Income Statement Silicon Rental Solutions Limited
Stocks
543615
INE0MNV01014
Business Support Services
|
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 71.00 INR | 0.00% |
|
-8.97% | -39.06% |
| Fiscal Period: March | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
Revenues | 138M | 246M | 363M | 632M | 1.02B | ||||
Other Revenues, Total | - | - | - | - | - | ||||
Total Revenues | 138M | 246M | 363M | 632M | 1.02B | ||||
Cost of Goods Sold, Total | 20.18M | 25.43M | 22.83M | 185M | 475M | ||||
Gross Profit | 117M | 221M | 340M | 447M | 544M | ||||
Selling General & Admin Expenses, Total | 5.46M | 16.43M | 26.78M | 41.72M | 44.2M | ||||
Provision for Bad Debts | 317K | - | - | - | - | ||||
Depreciation & Amortization - (IS) | 64.07M | 51.97M | 151M | 215M | 272M | ||||
Other Operating Expenses | 15.78M | 11.57M | 13.5M | 14.96M | 48.43M | ||||
Other Operating Expenses, Total | 85.62M | 79.96M | 191M | 271M | 364M | ||||
Operating Income | 31.75M | 141M | 149M | 176M | 180M | ||||
Interest Expense, Total | -566K | -3.66M | -7.86M | -4.59M | -7.12M | ||||
Interest And Investment Income | - | - | 502K | 991K | 53K | ||||
Net Interest Expenses | -566K | -3.66M | -7.36M | -3.6M | -7.07M | ||||
Other Non Operating Income (Expenses) | - | -253K | 52K | -201K | -26K | ||||
EBT, Excl. Unusual Items | 31.18M | 137M | 142M | 172M | 173M | ||||
Gain (Loss) On Sale Of Assets | 3.38K | 690K | 10K | 632K | 9.46M | ||||
EBT, Incl. Unusual Items | 31.19M | 137M | 142M | 173M | 182M | ||||
Income Tax Expense | 7.91M | 35.42M | 34.86M | 44.06M | 50.42M | ||||
Earnings From Continuing Operations | 23.28M | 102M | 107M | 129M | 132M | ||||
Net Income to Company | 23.28M | 102M | 107M | 129M | 132M | ||||
Net Income - (IS) | 23.28M | 102M | 107M | 129M | 132M | ||||
Net Income to Common Incl Extra Items | 23.28M | 102M | 107M | 129M | 132M | ||||
Net Income to Common Excl. Extra Items | 23.28M | 102M | 107M | 129M | 132M | ||||
Per Share Items | |||||||||
Net EPS - Basic | 431.13 | 20.22 | 12.06 | 12.56 | 12.56 | ||||
Basic EPS - Continuing Operations | 431.13 | 20.22 | 12.06 | 12.56 | 12.56 | ||||
Basic Weighted Average Shares Outstanding | 54K | 5.05M | 8.85M | 10.27M | 10.51M | ||||
Net EPS - Diluted | 431.13 | 20.22 | 12.06 | 12.56 | 12.43 | ||||
Diluted EPS - Continuing Operations | 431.13 | 20.22 | 12.06 | 12.56 | 12.43 | ||||
Diluted Weighted Average Shares Outstanding | 54K | 5.05M | 8.85M | 10.27M | 10.62M | ||||
Normalized Basic EPS | 360.92 | 16.93 | 10 | 10.49 | 10.29 | ||||
Normalized Diluted EPS | 360.92 | 16.93 | 10 | 10.49 | 10.18 | ||||
Dividend Per Share | - | - | 1 | 1 | 1 | ||||
Payout Ratio | - | - | - | 7.96 | 7.78 | ||||
Supplemental Items | |||||||||
EBITDA | 95.82M | 193M | 300M | 391M | 452M | ||||
EBITA | 31.75M | 141M | 149M | 176M | 180M | ||||
EBIT | 31.75M | 141M | 149M | 176M | 180M | ||||
EBITDAR | - | 195M | 302M | 398M | 458M | ||||
Total Revenues (As Reported) | 138M | 247M | 363M | 636M | 1.03B | ||||
Effective Tax Rate - (Ratio) | 25.35 | 25.76 | 24.62 | 25.46 | 27.64 | ||||
Total Current Taxes | 8.82M | 20.95M | 30.67M | 44.97M | 47.68M | ||||
Total Deferred Taxes | -919K | 14.19M | 2.06M | -1.41M | 1.89M | ||||
Normalized Net Income | 19.49M | 85.49M | 88.49M | 108M | 108M | ||||
Interest on Long-Term Debt | - | - | - | - | - | ||||
Non-Cash Pension Expense | - | 886K | 1.09M | 309K | 169K | ||||
Supplemental Operating Expense Items | |||||||||
Advertising Expense | 513K | 1.27M | 3.25M | 3.01M | 1.72M | ||||
Selling and Marketing Expenses | 513K | 1.27M | 3.25M | 3.01M | 1.72M | ||||
General and Administrative Expenses | - | - | - | 2.2M | 2.9M | ||||
Net Rental Expense, Total | - | 2.4M | 2.4M | 6.76M | 6.21M | ||||
Imputed Operating Lease Interest Expense | - | 636K | 1.63M | 6.42M | 6.65M | ||||
Imputed Operating Lease Depreciation | - | 1.76M | 770K | 340K | -438K | ||||
Maintenance & Repair Expenses, Total | 15.82M | 11.84M | 13.61M | 13.32M | 9.47M |
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