Income Statement Nirmitee Robotics India Limited
Stocks
NIRMITEE
INE0CPQ01010
Business Support Services
|
Delayed
Other stock markets
|
5-day change | 1st Jan Change | ||
| 115.00 INR | -.--% |
|
-.--% | -10.85% |
| Fiscal Period: March | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
Revenues | 35M | 41.63M | 53.79M | 60.16M | 89.25M | ||||
Other Revenues, Total | - | - | - | - | - | ||||
Total Revenues | 35M | 41.63M | 53.79M | 60.16M | 89.25M | ||||
Cost of Goods Sold, Total | -775K | -1.01M | 9.09M | 5.25M | 10.72M | ||||
Gross Profit | 35.78M | 42.64M | 44.69M | 54.91M | 78.53M | ||||
Selling General & Admin Expenses, Total | 11.75M | 13.15M | 14.8M | 21.44M | 11.79M | ||||
Depreciation & Amortization - (IS) | 742K | 568K | 771K | 1.71M | 1.7M | ||||
Other Operating Expenses | 19.85M | 24.46M | 20.5M | 37.77M | 55.16M | ||||
Other Operating Expenses, Total | 32.34M | 38.17M | 36.07M | 60.92M | 68.64M | ||||
Operating Income | 3.43M | 4.47M | 8.62M | -6.01M | 9.89M | ||||
Interest Expense, Total | - | -985 | -424K | -1.55M | -1.38M | ||||
Interest And Investment Income | 224K | 124K | 110K | 240K | 504K | ||||
Net Interest Expenses | 224K | 123K | -314K | -1.31M | -873K | ||||
Currency Exchange Gains (Loss) | - | -2.37K | 67.28K | -192K | -4K | ||||
Other Non Operating Income (Expenses) | -342K | -285K | -342K | -689K | -1.06M | ||||
EBT, Excl. Unusual Items | 3.31M | 4.31M | 8.03M | -8.2M | 7.94M | ||||
Other Unusual Items | - | - | - | - | - | ||||
EBT, Incl. Unusual Items | 3.31M | 4.31M | 8.03M | -8.2M | 7.94M | ||||
Income Tax Expense | 1M | 1.04M | 1.73M | 1.49M | 1.92M | ||||
Earnings From Continuing Operations | 2.31M | 3.27M | 6.3M | -9.69M | 6.02M | ||||
Net Income to Company | 2.31M | 3.27M | 6.3M | -9.69M | 6.02M | ||||
Net Income - (IS) | 2.31M | 3.27M | 6.3M | -9.69M | 6.02M | ||||
Net Income to Common Incl Extra Items | 2.31M | 3.27M | 6.3M | -9.69M | 6.02M | ||||
Net Income to Common Excl. Extra Items | 2.31M | 3.27M | 6.3M | -9.69M | 6.02M | ||||
Per Share Items | |||||||||
Net EPS - Basic | 0.64 | 0.91 | 1.75 | -2.69 | 1.67 | ||||
Basic EPS - Continuing Operations | 0.64 | 0.91 | 1.75 | -2.69 | 1.67 | ||||
Basic Weighted Average Shares Outstanding | 3.6M | 3.6M | 3.6M | 3.6M | 3.6M | ||||
Net EPS - Diluted | 0.64 | 0.91 | 1.75 | -2.69 | 1.67 | ||||
Diluted EPS - Continuing Operations | 0.64 | 0.91 | 1.75 | -2.69 | 1.67 | ||||
Diluted Weighted Average Shares Outstanding | 3.6M | 3.6M | 3.6M | 3.6M | 3.6M | ||||
Normalized Basic EPS | 0.57 | 0.75 | 1.39 | -1.42 | 1.38 | ||||
Normalized Diluted EPS | 0.57 | 0.75 | 1.39 | -1.42 | 1.38 | ||||
Supplemental Items | |||||||||
EBITDA | 4.15M | 5.04M | 9.39M | -4.5M | 11.58M | ||||
EBITA | 3.43M | 4.47M | 8.67M | -6.01M | 9.9M | ||||
EBIT | 3.43M | 4.47M | 8.62M | -6.01M | 9.89M | ||||
EBITDAR | - | 5.28M | 9.41M | 2K | - | ||||
Total Revenues (As Reported) | 35.25M | 41.75M | 53.97M | 60.46M | 89.75M | ||||
Effective Tax Rate - (Ratio) | 30.21 | 24.12 | 21.58 | -18.15 | 24.2 | ||||
Total Current Taxes | 919K | 1.06M | 1.76M | 1.62M | 2M | ||||
Total Deferred Taxes | 101K | -21.42K | -26.4K | -136K | -77K | ||||
Normalized Net Income | 2.07M | 2.69M | 5.02M | -5.13M | 4.97M | ||||
Supplemental Operating Expense Items | |||||||||
Advertising Expense | 376K | 355K | 7.69K | 24K | 59K | ||||
Marketing Expenses | 306K | 4.11K | 6.26K | - | - | ||||
Selling and Marketing Expenses | 682K | - | 13.95K | 24K | 59K | ||||
Research And Development Expense From Footnotes | 948K | 1.61M | - | - | - | ||||
Net Rental Expense, Total | - | 240K | 18.53K | 4.5M | - | ||||
Imputed Operating Lease Interest Expense | - | -100K | 9.76K | 2.62M | - | ||||
Imputed Operating Lease Depreciation | - | 340K | 8.76K | 1.88M | - | ||||
Maintenance & Repair Expenses, Total | 43.04K | 29.28K | 402K | 590K | 63K |
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