Modi Rubber Limited (MODIRUBBER.NS)

INR 127.26

(-1.87%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 224.36 Million 28.1 Million 51.26 Million 27.71 Million 48.93 Million 52.37 Million
Cost of Revenue 182.06 Million 28.57 Million 33.25 Million 106.4 Million 124.61 Million 129.71 Million
Gross Profit 42.3 Million -470 Thousand 18.01 Million -78.68 Million -75.68 Million -77.34 Million
Operating Expenses 253.31 Million 215.57 Million 256.52 Million 190.26 Million 182.39 Million 204.46 Million
Selling, General and Administrative Expenses 253.31 Million 56.73 Million 45.54 Million 44.83 Million 51.21 Million 53.91 Million
Research and Development Expenses - - - - - -
Other Expenses - 215.57 Million 210.98 Million 145.43 Million 131.17 Million 9.95 Million
Cost and Expenses 435.37 Million 244.14 Million 289.78 Million 190.26 Million 182.39 Million 204.46 Million
Operating Income - 318.87 Million 249.97 Million 45 Million -24.96 Million 31.4 Million
Interest Expense 35.41 Million 4.77 Million 2.17 Million 2.82 Million 3.45 Million 3.22 Million
Income Tax Expense 105.5 Million 37.54 Million 19.09 Million -8.9 Million 30.26 Million 40.48 Million
Earnings before Tax -65.68 Million 314.09 Million 275.4 Million 37.25 Million 6.94 Million 131.11 Million
Net Income 155.27 Million 276.55 Million 256.31 Million 46.15 Million -23.32 Million 90.63 Million
Earnings Per Share Basic 6.20 11.04 10.24 1.84 -0.93 3.62
Earnings Per Share Diluted 6.21 11.04 10.24 1.84 -0.93 3.62
Weighted Average Shares Outstanding 25.04 Million 25.04 Million 25.04 Million 25.04 Million 25.04 Million 25.04 Million
Weighted Average Shares Outstanding (Diluted) 25 Million 25.04 Million 25.04 Million 25.04 Million 25.04 Million 25.04 Million
Gross Margin 0.19 -0.02 0.35 -2.84 -1.55 -1.48
EBIT Margin -0.81 12.10 5.38 2.59 0.10 1.24
Profit Margin 0.69 9.84 5.00 1.67 -0.48 1.73
EBITDA -181.83 Million -93.78 Million -136.91 Million -43.92 Million -39.22 Million 168.13 Million
Earnings Before Tax Margin - 11.35 4.88 1.62 -0.51 0.60

Income Statement Charts