Ajwa Fun World & Resort Ltd
NSE: BSE: 526628
₹48.80
(4.95%)
Fri, 20 Mar 2026, 11:02 am
Market Cap311.83M
PE Ratio0.57
Dividend0
Consumer Services
Movies/Entertainment
24.5KAjwa Fun World & Resort Income Statement
| Particulars | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 10.62M | 16.35M | 29.76M | 18.40M | 31.27M | 59.74M | 35.86M | 38.42M | 36.99M | 35.78M | 29.98M | 40.19M | 19.60M | 2.73M | 5.53M | 27.44M | 25.66M | 26.95M |
| Gross profit | -10.12M | -1.69M | 5.98M | -8.31M | 4.88M | 15.19M | 2.69M | 16.77M | 1.79M | -927.48K | 3.10M | 9.95M | -3.56M | -6.20M | -5.88M | 4.36M | 9.03M | 10.51M |
| Operating expenses (excl. COGS) | -50.66K | -141.67K | -3.52M | -4.58M | -6.05M | -8.35M | -6.75M | -19.58M | -6.01M | -7.60M | -7.01M | -8.04M | -7.05M | -2.54M | -5.25M | -5.80M | -6.36M | -3.78M |
| Selling/general/admin expenses, total | — | 0 | -3.52M | -4.58M | -6.05M | -8.35M | -6.75M | -19.58M | -5.94M | -7.53M | -6.99M | -8.34M | -6.73M | -2.46M | -5.25M | -5.80M | -6.36M | -3.77M |
| Research & development | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — |
| Selling/general/admin expenses, other | — | — | -3.52M | -4.58M | -6.05M | -8.35M | -6.75M | -19.58M | -5.94M | -7.53M | -6.99M | -8.34M | -6.73M | -2.46M | -5.25M | -5.80M | -6.36M | -3.77M |
| Other operating expenses, total | -50.66K | -141.67K | 0 | 0 | 0 | 0 | 0 | 0 | -73.20K | -73.20K | -18.20K | 292.27K | -324.08K | -79.17K | 0 | 0 | 0 | -1.00K |
| Operating income | -10.17M | -1.84M | 2.46M | -12.89M | -1.16M | 6.84M | -4.06M | -2.81M | -4.22M | -8.53M | -3.90M | 1.91M | -10.61M | -8.74M | -11.13M | -1.44M | 2.67M | 6.73M |
| Non-operating income, total | 20.08M | 11.52M | 7.64M | 18.08M | 4.85M | 221.22K | 619.79K | 2.87M | -107.53K | -385.47K | 3.00M | -295.05K | -1.16M | -1.19M | -554.00K | 4.06M | -1.60M | -2.84M |
| Interest expense, net of interest capitalized | — | -221.85K | -360.39K | -593.06K | -736.99K | -1.07M | -241.40K | -91.00K | -275.20K | -848.20K | -1.33M | -771.30K | -1.27M | -1.59M | -637.00K | -961.00K | -2.01M | -242.00K |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 20.08M | 11.74M | 8.00M | 18.68M | 6.96M | 1.29M | 861.19K | 2.96M | 167.67K | 462.73K | 4.33M | 476.25K | 111.90K | 403.55K | 83.00K | 5.02M | 409.00K | -2.60M |
| Non-operating interest income | 140.46K | 712.83K | 478.93K | 470.05K | 576.17K | 673.16K | 562.15K | — | — | — | 47.36K | 38.15K | 73.18K | 76.00K | 11.00K | 0 | 0 | 3.57M |
| Miscellaneous non-operating expense | 19.94M | 11.03M | 7.52M | 18.21M | 6.38M | 617.03K | 299.04K | 2.96M | 167.67K | 462.73K | 4.28M | 438.10K | 38.72K | 327.55K | 72.00K | 5.02M | 409.00K | -6.17M |
| Unusual income/expense | — | — | — | — | -1.37M | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 9.91M | 9.69M | 10.10M | 5.19M | 3.69M | 7.06M | -3.44M | 58.00K | -4.33M | -8.92M | -906.40K | 1.61M | -11.77M | -9.92M | -11.68M | 2.62M | 1.06M | 3.89M |
| Taxes | 0 | 0 | -7.05K | 0 | 0 | -1.20M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -900.00K |
| Non-controlling/minority interest | 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 |
| Net income before discontinued operations | 9.91M | 9.69M | 10.09M | 5.19M | 3.69M | 5.86M | -3.44M | 58.00K | -4.33M | -8.92M | -906.40K | 1.61M | -11.77M | -9.92M | -11.68M | 2.62M | 1.06M | 2.99M |
| Net income | 9.91M | 9.69M | 10.09M | 5.19M | 3.69M | 5.86M | -3.44M | 58.00K | -4.33M | -8.92M | -906.40K | 1.61M | -11.77M | -9.92M | -11.68M | 2.62M | 1.06M | 2.99M |
| Dilution adjustment | 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 |
| Diluted net income available to common stockholders | 9.91M | 9.69M | 10.09M | 5.19M | 3.69M | 5.86M | -3.44M | — | -4.33M | -8.92M | -906.40K | 1.61M | -11.77M | -9.92M | -11.68M | 2.62M | 1.06M | 2.99M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -6.80M | 1.22M | 5.98M | -8.43M | 3.90M | 11.52M | 3.09M | 3.79M | 4.97M | -1.67M | 1.69M | 6.68M | -6.73M | -5.71M | -8.72M | 513.00K | 4.64M | 6.73M |
| EBIT | -10.17M | -1.84M | 2.46M | -12.89M | -1.16M | 6.84M | -4.06M | -2.81M | -4.22M | -8.53M | -3.90M | 1.91M | -10.61M | -8.74M | -11.13M | -1.44M | 2.67M | 6.73M |
| Total operating expenses | -20.79M | -18.19M | -27.30M | -31.29M | -32.43M | -52.90M | -39.92M | -41.23M | -41.21M | -44.31M | -33.88M | -38.28M | -30.21M | -11.47M | -16.66M | -28.88M | -22.99M | -20.22M |
| Prepaid expenses | 591.89K | 237.69K | 350.82K | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.00K | 62.00K |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred income, non-current | 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 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 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