VAMSHIRUTyres & Rubber Products
Vamshi Rubber Ltd — Profit & Loss Statement
₹37.00
-11.79%
Vamshi Rubber Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -70568.81 | -1369.32 | 0.09 Cr | -0.02 Cr | — |
| Tax Rate For Calcs | 0.21 | 0.26 | 0.30 | 0.30 | — |
| Normalized EBITDA | 3.61 Cr | 3.65 Cr | 3.01 Cr | 3.23 Cr | — |
| Total Unusual Items | -0.03 Cr | -5307.00 | 0.30 Cr | -0.06 Cr | — |
| Total Unusual Items Excluding Goodwill | -0.03 Cr | -5307.00 | 0.30 Cr | -0.06 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 0.68 Cr | 0.61 Cr | 0.09 Cr | 0.03 Cr | — |
| Reconciled Depreciation | 1.01 Cr | 0.95 Cr | 1.00 Cr | 1.09 Cr | — |
| Reconciled Cost Of Revenue | 58.97 Cr | 53.02 Cr | 60.37 Cr | 50.22 Cr | — |
| EBITDA | 3.58 Cr | 3.65 Cr | 3.30 Cr | 3.17 Cr | — |
| EBIT | 2.56 Cr | 2.70 Cr | 2.31 Cr | 2.08 Cr | — |
| Net Interest Income | -1.71 Cr | -1.88 Cr | -2.08 Cr | -2.22 Cr | — |
| Interest Expense | 1.71 Cr | 1.88 Cr | 2.00 Cr | 2.00 Cr | — |
| Normalized Income | 0.70 Cr | 0.61 Cr | -0.12 Cr | 0.07 Cr | — |
| Net Income From Continuing And Discontinued Operation | 0.68 Cr | 0.61 Cr | 0.09 Cr | 0.03 Cr | — |
| Total Expenses | 83.60 Cr | 75.11 Cr | 78.17 Cr | 66.71 Cr | — |
| Diluted NI Availto Com Stockholders | 0.68 Cr | 0.61 Cr | 0.09 Cr | 0.03 Cr | — |
| Net Income Common Stockholders | 0.68 Cr | 0.61 Cr | 0.09 Cr | 0.03 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 0.68 Cr | 0.61 Cr | 0.09 Cr | 0.03 Cr | — |
| Net Income Including Noncontrolling Interests | 0.68 Cr | 0.61 Cr | 0.09 Cr | 0.03 Cr | — |
| Net Income Continuous Operations | 0.68 Cr | 0.61 Cr | 0.09 Cr | 0.03 Cr | — |
| Tax Provision | 0.18 Cr | 0.21 Cr | 0.22 Cr | 0.04 Cr | — |
| Pretax Income | 0.85 Cr | 0.82 Cr | 0.31 Cr | 0.07 Cr | — |
| Other Non Operating Income Expenses | 0.43 Cr | 0.39 Cr | 0.33 Cr | 0.07 Cr | — |
| Special Income Charges | -0.03 Cr | -5307.00 | 0.30 Cr | -0.06 Cr | — |
| Other Special Charges | 0.03 Cr | 5307.00 | -0.34 Cr | — | -0.01 Cr |
| Net Non Operating Interest Income Expense | -1.71 Cr | -1.88 Cr | -2.08 Cr | -2.22 Cr | — |
| Interest Expense Non Operating | 1.71 Cr | 1.88 Cr | 2.00 Cr | 2.00 Cr | — |
| Operating Income | 2.17 Cr | 2.31 Cr | 1.76 Cr | 2.28 Cr | — |
| Operating Expense | 24.63 Cr | 22.09 Cr | 17.81 Cr | 16.48 Cr | — |
| Other Operating Expenses | 11.42 Cr | 10.28 Cr | 5.33 Cr | 4.14 Cr | — |
| Depreciation And Amortization In Income Statement | 1.01 Cr | 0.95 Cr | 1.00 Cr | 1.09 Cr | — |
| Depreciation Income Statement | 1.01 Cr | 0.95 Cr | 0.98 Cr | 1.08 Cr | — |
| Gross Profit | 26.79 Cr | 24.40 Cr | 19.57 Cr | 18.76 Cr | — |
| Cost Of Revenue | 58.97 Cr | 53.02 Cr | 60.37 Cr | 50.22 Cr | — |
| Total Revenue | 85.76 Cr | 77.42 Cr | 79.94 Cr | 68.99 Cr | — |
| Operating Revenue | 85.76 Cr | 77.42 Cr | 79.94 Cr | 68.99 Cr | — |
| Interest Income | — | 0.03 Cr | 0.04 Cr | 0.07 Cr | 0.06 Cr |
| Rent Expense Supplemental | — | 0.36 Cr | 0.33 Cr | 0.30 Cr | 0.33 Cr |
| Diluted Average Shares | — | 0.33 Cr | 0.42 Cr | 0.42 Cr | 0.42 Cr |
| Basic Average Shares | — | 0.33 Cr | 0.42 Cr | 0.42 Cr | 0.42 Cr |
| Diluted EPS | — | 1.87 | 0.22 | 0.07 | -6.96 |
| Basic EPS | — | 1.87 | 0.22 | 0.07 | -6.96 |
| Write Off | — | 0.38 Cr | 0.04 Cr | 0.06 Cr | 0.06 Cr |
| Total Other Finance Cost | — | 0.12 Cr | 0.13 Cr | 0.28 Cr | 0.23 Cr |
| Interest Income Non Operating | — | 0.03 Cr | 0.04 Cr | 0.07 Cr | 0.06 Cr |
| Amortization | — | 0.01 Cr | 0.01 Cr | 0.02 Cr | 0.02 Cr |
| Selling General And Administration | — | 2.22 Cr | 1.76 Cr | 1.73 Cr | 2.49 Cr |
| Selling And Marketing Expense | — | 1.80 Cr | 1.42 Cr | 1.42 Cr | 2.22 Cr |
| General And Administrative Expense | — | 0.42 Cr | 0.34 Cr | 0.31 Cr | 0.27 Cr |
| Rent And Landing Fees | — | 0.36 Cr | 0.33 Cr | 0.30 Cr | 0.33 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.