Coastal Roadways Ltd
NSE: BSE: 520131
₹27.55
(-5.00%)
Thu, 09 Apr 2026, 03:09 am
Market Cap114.24M
PE Ratio7.28
Dividend0
Coastal Roadways Income Statement
| Particulars | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 507.14M | 512.83M | 646.39M | 783.72M | 885.43M | 917.45M | 828.48M | 587.10M | 618.38M | 581.09M | 562.85M | 546.20M | 520.01M | 421.70M | 324.02M | 403.20M | 389.44M | 381.94M | 409.60M |
| Gross profit | — | — | — | 26.67M | 34.16M | 34.40M | 21.59M | -25.97M | 20.64M | 20.20M | 10.50M | 18.75M | -788.52K | 6.15M | 5.91M | 16.84M | 14.39M | 14.69M | 23.43M |
| Operating expenses (excl. COGS) | -483.58M | -477.84M | -604.06M | -12.21M | -13.50M | -13.61M | -14.02M | -12.65M | -11.97M | -13.84M | -12.53M | -10.94M | -9.91M | -9.46M | -7.22M | -7.08M | -7.52M | -6.57M | -6.76M |
| Selling/general/admin expenses, total | -482.94M | -477.45M | -603.32M | -11.93M | -13.26M | -12.96M | -13.28M | -12.27M | -11.43M | -13.42M | -11.96M | -10.57M | -9.53M | -9.13M | -6.97M | -6.72M | -7.08M | -6.43M | -6.60M |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -482.94M | -477.45M | -603.32M | -11.93M | -13.26M | -12.96M | -13.28M | -12.27M | -11.43M | -13.42M | -11.96M | -10.57M | -9.53M | -9.13M | -6.97M | -6.72M | -7.08M | -6.43M | -6.60M |
| Other operating expenses, total | -640.84K | -392.80K | -748.34K | -278.64K | -237.77K | -650.73K | -744.20K | -375.32K | -534.67K | -420.53K | -565.23K | -365.51K | -384.97K | -333.43K | -248.37K | -363.00K | -439.00K | -143.00K | -165.00K |
| Operating income | 6.44M | 11.11M | 15.94M | 14.46M | 20.66M | 20.79M | 7.57M | -38.62M | 8.67M | 12.32M | -2.03M | 7.81M | -10.70M | -3.31M | -1.30M | 9.76M | 6.87M | 8.12M | 16.66M |
| Non-operating income, total | -2.92M | -6.48M | -9.26M | -5.88M | -8.44M | -7.10M | -5.38M | 12.51M | -3.24M | -2.40M | 5.01M | -4.74M | -6.05M | 5.60M | 9.64M | 4.66M | 43.79M | 32.17M | 4.13M |
| Interest expense, net of interest capitalized | -2.73M | -6.47M | -9.50M | -7.12M | -9.49M | -8.30M | -6.97M | -7.98M | -4.86M | -4.11M | -4.57M | -6.03M | -6.11M | -4.82M | -2.43M | -1.03M | -1.13M | -1.23M | -933.00K |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | -192.09K | -13.05K | 232.84K | 1.24M | 1.05M | 1.20M | 1.59M | 20.50M | 1.62M | 1.71M | 9.58M | 1.29M | 54.28K | 10.42M | 12.07M | 5.69M | 44.91M | 17.58M | 4.61M |
| Non-operating interest income | 820.46K | 857.31K | 848.03K | 1.49M | 2.23M | 2.11M | 990.33K | 735.58K | 842.71K | 1.43M | 1.42M | 1.75M | 1.46M | 1.19M | 1.30M | 1.30M | 1.15M | 2.60M | 2.69M |
| Miscellaneous non-operating expense | -1.01M | -870.36K | -615.19K | -255.94K | -1.17M | -914.67K | 598.06K | 19.76M | 776.93K | 280.52K | 8.17M | -466.72K | -1.41M | 9.23M | 10.77M | 4.39M | 43.77M | 14.99M | 1.92M |
| Unusual income/expense | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 15.81M | 453.00K |
| Pretax income | 3.52M | 4.63M | 6.68M | 8.58M | 12.22M | 13.69M | 2.18M | -26.11M | 5.43M | 9.92M | 2.98M | 3.07M | -16.75M | 2.29M | 8.34M | 14.41M | 50.66M | 40.29M | 20.79M |
| Taxes | -536.29K | -991.36K | -554.37K | -1.98M | -3.52M | -3.82M | -489.28K | 5.06M | -1.69M | -1.86M | -670.59K | -792.50K | 5.58M | 1.66M | -2.88M | -1.97M | -1.16M | -4.08M | -6.13M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 2.98M | 3.64M | 6.12M | 6.60M | 8.69M | 9.88M | 1.69M | -21.04M | 3.74M | 8.06M | 2.31M | 2.28M | -11.17M | 3.96M | 5.46M | 12.45M | 49.50M | 36.21M | 14.66M |
| Net income | 2.98M | 3.64M | 6.12M | 6.60M | 8.69M | 9.88M | 1.69M | -21.04M | 3.74M | 8.06M | 2.31M | 2.28M | -11.17M | 3.96M | 5.46M | 12.45M | 49.50M | 36.21M | 14.66M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 2.98M | 3.64M | 6.12M | 6.60M | 8.69M | 9.88M | 1.69M | -21.04M | 3.74M | 8.06M | 2.31M | 2.28M | -11.17M | 3.96M | 5.46M | 12.45M | 49.50M | 36.21M | 14.66M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 23.55M | 34.99M | 42.33M | 38.65M | 52.49M | 53.64M | 34.30M | -12.79M | 32.07M | 30.53M | 18.30M | 29.89M | 12.59M | 18.36M | 18.17M | 26.00M | 18.56M | 20.71M | 30.40M |
| EBIT | 6.44M | 11.11M | 15.94M | 14.46M | 20.66M | 20.79M | 7.57M | -38.62M | 8.67M | 6.36M | -2.03M | 7.81M | -10.70M | -3.31M | -1.30M | 9.76M | 6.87M | 8.12M | 16.66M |
| Total operating expenses | -500.69M | -501.72M | -630.45M | -769.26M | -864.78M | -896.66M | -820.91M | -625.72M | -609.71M | -574.74M | -564.88M | -538.39M | -530.71M | -425.01M | -325.33M | -393.44M | -382.57M | -373.82M | -392.94M |
| Prepaid expenses | 605.00K | 970.84K | 920.84K | 580.00K | 10.66M | 5.00M | 9.22M | — | — | — | 4.22M | 6.42M | 7.56M | 666.19K | 290.76K | 422.00K | 400.00K | 200.00K | 176.00K |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | 25.86M | — | — | 571.00K | 0 | — | — |
| Capital and operating lease obligations | 71.95M | 128.90M | 81.58M | 61.00M | 114.33M | 81.58M | 73.30M | 56.31M | 41.27M | 51.02M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | 2.88M | 3.47M | 4.37M | 4.98M | 5.15M | 0 | 0 | 0 | 17.98M | 18.19M | 12.58M | 11.03M | 13.91M | 14.67M | 13.98M | 15.29M | 14.60M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | -2.53M | -2.43M | -3.38M | -4.34M | -4.34M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800