Aditya Consumer Marketing Ltd
NSE: BSE: 540146
₹32
(-3.03%)
Fri, 27 Mar 2026, 07:39 am
Market Cap468.28M
PE Ratio0
Dividend0
Retail Trade
Food Retail
24.5KAditya Consumer Marketing Income Statement
| Particulars | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 350.39M | 441.26M | 528.41M | 591.29M | 610.80M | 670.05M | 751.74M | 768.95M | 833.27M | 937.13M | 874.62M | 968.64M | 933.66M | 974.09M |
| Gross profit | 33.57M | 48.51M | 57.77M | 63.54M | 44.28M | 54.37M | 85.89M | 97.66M | 86.13M | 70.62M | 98.90M | 94.54M | 91.95M | 94.31M |
| Operating expenses (excl. COGS) | -19.49M | -34.77M | -43.38M | -47.42M | -30.69M | -30.38M | -36.63M | -40.12M | -55.16M | -66.59M | -89.71M | -79.48M | -79.21M | -105.43M |
| Selling/general/admin expenses, total | -19.49M | -34.77M | -43.38M | -47.42M | -30.69M | -30.38M | -36.63M | -40.12M | -55.16M | -66.59M | -89.01M | -79.48M | -79.21M | -105.43M |
| Research & development | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -19.49M | -34.77M | -43.38M | -47.42M | -30.69M | -30.38M | -36.63M | -40.12M | -55.16M | -66.59M | -89.01M | -79.48M | -79.21M | -105.43M |
| Other operating expenses, total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -700.00K | 0 | 0 | 0 |
| Operating income | 14.07M | 13.74M | 14.39M | 16.12M | 13.59M | 23.99M | 49.27M | 57.54M | 30.97M | 4.03M | 9.19M | 15.06M | 12.74M | -11.12M |
| Non-operating income, total | -7.17M | -6.05M | -4.59M | -5.77M | 11.83M | -5.17M | -4.82M | -6.73M | -25.78M | -3.66M | -7.21M | 686.00K | -44.51M | -27.04M |
| Interest expense, net of interest capitalized | -7.41M | -6.51M | -6.39M | -6.83M | -5.45M | -6.71M | -6.24M | -7.57M | -7.16M | -3.58M | -8.70M | -7.66M | -7.84M | -5.88M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 238.00K | 455.00K | 1.80M | 1.07M | 1.45M | 1.54M | 1.42M | 836.20K | -17.92M | 626.18K | 1.49M | 8.34M | -36.67M | -21.16M |
| Non-operating interest income | 238.00K | 455.00K | 1.80M | 1.07M | 1.47M | 1.12M | 1.24M | 1.04M | 1.37M | 688.16K | 662.42K | 2.81M | 6.06M | 7.40M |
| Miscellaneous non-operating expense | 0 | 0 | 0 | 0 | -19.39K | 417.81K | 185.06K | -200.74K | -19.29M | -61.98K | 825.83K | 5.53M | -42.73M | -28.56M |
| Unusual income/expense | — | — | — | — | 15.83M | — | — | — | -700.00K | -700.00K | 0 | 0 | 0 | 0 |
| Pretax income | 6.90M | 7.69M | 9.80M | 10.36M | 25.42M | 18.82M | 44.45M | 50.81M | 5.19M | 375.27K | 1.98M | 15.74M | -31.77M | -38.16M |
| Taxes | -2.14M | -2.38M | -3.03M | -3.21M | -7.85M | -5.82M | -14.57M | -14.06M | -1.44M | -218.24K | -514.23K | -3.52M | 1.06M | -155.33K |
| Non-controlling/minority interest | 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 |
| Net income before discontinued operations | 4.77M | 5.31M | 6.77M | 7.15M | 17.56M | 13.01M | 29.88M | 36.75M | 3.75M | 157.03K | 1.46M | 12.22M | -30.70M | -38.32M |
| Net income | 4.77M | 5.31M | 6.77M | 7.15M | 17.56M | 13.01M | 29.88M | 36.75M | 3.75M | 157.03K | 1.46M | 12.22M | -30.70M | -38.32M |
| Dilution adjustment | 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 |
| Diluted net income available to common stockholders | 4.77M | 5.31M | 6.77M | 7.15M | 17.56M | 13.01M | 29.88M | 36.75M | 3.75M | 157.03K | 1.46M | 12.22M | -30.70M | -38.32M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 16.74M | 16.56M | 18.27M | 20.00M | 21.92M | 33.07M | 62.80M | 72.60M | 49.61M | 22.91M | 28.56M | 37.79M | 35.39M | 4.93M |
| EBIT | 14.07M | 13.74M | 14.39M | 16.12M | 13.59M | 23.99M | 49.27M | 57.54M | 30.97M | 4.03M | 9.19M | 15.06M | 12.74M | -11.12M |
| Total operating expenses | -336.32M | -427.52M | -514.03M | -575.16M | -597.21M | -646.05M | -702.47M | -711.41M | -802.30M | -933.09M | -865.43M | -953.58M | -920.92M | -985.22M |
| Prepaid expenses | 160.00K | — | — | 84.00K | 2.55M | 3.54M | 12.02M | — | — | 1.00M | 1.00M | 5.00M | 4.00M | 3.00M |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 1.17M | 1.97M | 3.02M | 4.12M | 1.46M | 3.99M | 5.88M | 6.98M | 7.09M | 7.30M | 6.90M | 5.92M | 4.85M | 5.01M |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 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 |
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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