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Garnet Construction Limited (GARNET.BO)

BSE - BSE Real Time Price. Currency in INR
20.85+1.55 (+8.03%)
At close: 03:29PM IST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
3/31/2019
Total Revenue
58,729
55,657
668,575
683,669
73,032
Cost of Revenue
-
36,861
406,812
497,191
28,506
Gross Profit
-
18,796
261,763
186,478
44,526
Operating Expense
30,990
34,766
101,348
65,994
36,755
Operating Income
-9,122
-15,970
160,415
120,485
7,771
Net Non Operating Interest Income Expense
20,715
20,022
9,182
-20,839
-4,358
Pretax Income
12,233
7,121
169,952
97,412
11,567
Tax Provision
2,072
2,022
43,472
28,471
3,460
Net Income Common Stockholders
10,160
5,098
126,480
68,941
8,107
Diluted NI Available to Com Stockholders
10,160
5,098
126,480
68,941
8,107
Basic EPS
-
0.36
9.11
4.96
0.58
Diluted EPS
-
0.36
9.11
4.96
0.58
Basic Average Shares
-
13,902
13,902
13,902
13,902
Diluted Average Shares
-
13,902
13,902
13,902
13,902
Rent Expense Supplemental
-
4,471
4,950
5,213
3,000
Total Expenses
67,851
71,627
508,160
563,184
65,261
Net Income from Continuing & Discontinued Operation
10,160
5,098
126,480
68,941
8,107
Normalized Income
9,820
3,148
126,480
73,894
8,107
Interest Income
-
24,806
15,882
1,482
37.615
Interest Expense
4,048
4,741
6,558
22,186
4,266
Net Interest Income
20,715
20,022
9,182
-20,839
-4,358
EBIT
16,280
11,861
176,510
119,598
15,833
EBITDA
19,729
-
-
-
-
Reconciled Cost of Revenue
-
36,861
406,812
497,191
28,506
Reconciled Depreciation
3,449
3,482
3,329
3,461
4,849
Net Income from Continuing Operation Net Minority Interest
10,160
5,098
126,480
68,941
8,107
Total Unusual Items Excluding Goodwill
410
2,724
0
-6,998
-
Total Unusual Items
410
2,724
0
-6,998
-
Normalized EBITDA
19,319
12,619
179,839
130,057
20,683
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
69.4608
773.6684
0
-2,045
0
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