Adcon Capital Services Ltd
NSE: BSE: 539506
₹0.51
(2.00%)
Mon, 25 May 2026, 02:59 am
Market Cap99.17M
PE Ratio12
Dividend0
Finance
Finance/Rental/Leasing
24.5KAdcon Capital Services Income Statement
| Particulars | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.32M | 1.13M | 1.65M | 1.17M | 3.00M | 2.42M | 2.55M | 2.84M | 6.88M | 4.60M | 16.00M | 32.41M |
| Gross profit | 969.17K | 655.37K | 1.10M | 705.08K | 2.31M | 2.16M | 2.30M | 2.81M | 6.84M | 4.47M | 15.13M | 30.00M |
| Operating expenses (excl. COGS) | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling/general/admin expenses, total | -164.53K | -334.35K | -660.67K | -627.54K | -846.59K | -739.76K | -581.35K | -587.78K | -823.00K | -9.90M | -7.97M | -1.34M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses, total | 0 | -1.12K | -1.11M | -29.02K | -17.14K | -829.30K | -1.52M | -837.06K | -1.06M | -1.29M | -1.17M | -754.00K |
| Operating income | 804.64K | 315.35K | -666.30K | 48.53K | 1.45M | 593.97K | 199.77K | 1.38M | 4.95M | -6.72M | 5.91M | 27.48M |
| Non-operating income, total | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest expense, net of interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-operating income, excl. interest expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating interest income | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Unusual income/expense | — | — | — | — | — | — | 0 | 0 | 0 | 0 | -1.32M | 0 |
| Pretax income | 804.64K | 315.35K | -666.30K | 48.53K | 1.45M | 593.97K | 199.77K | 1.38M | 4.95M | -6.72M | 4.58M | 27.46M |
| Taxes | -246.86K | -69.40K | 187.47K | -18.80K | -109.25K | -39.28K | -38.60K | -204.40K | -815.00K | -109.00K | -1.48M | -5.63M |
| Non-controlling/minority interest | 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 |
| Net income before discontinued operations | 557.79K | 245.95K | -478.83K | 29.74K | 1.34M | 554.69K | 161.16K | 1.18M | 4.14M | -6.83M | 3.09M | 21.83M |
| Net income | 557.79K | 245.95K | -478.83K | 29.74K | 1.34M | 554.69K | 161.16K | 1.18M | 4.14M | -6.83M | 3.09M | 21.83M |
| Dilution adjustment | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | - | - | - | - | - | - | - | - | - | - | - | - |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 1.15M | 654.45K | -376.85K | 282.99K | 1.68M | 818.69K | 424.49K | 1.38M | 4.95M | -6.72M | 5.99M | 27.90M |
| EBIT | 804.64K | 319.90K | -666.29K | 48.53K | 1.45M | 593.97K | 199.77K | 1.38M | 4.95M | -6.72M | 5.99M | 27.90M |
| Total operating expenses | -511.26K | -812.44K | -2.31M | -1.12M | -1.55M | -1.82M | -2.35M | -1.46M | -1.93M | -11.32M | -10.09M | -4.93M |
| Prepaid expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred income, current | - | - | - | - | - | - | - | - | - | - | - | - |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred tax liabilities | 45.36K | 45.10K | — | — | — | — | — | — | — | 130.00K | 2.02M | 81.00K |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends paid | - | - | - | - | - | - | - | - | - | - | - | - |
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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