Alfavision Overseas (India) Ltd
NSE: BSE: 531156
₹4.01
(-3.37%)
Tue, 03 Mar 2026, 01:27 pm
Market Cap126.42M
PE Ratio0
Dividend0
Alfavision Overseas (India) Income Statement
| Particulars | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 21.71M | 27.39M | 51.30M | 61.39M | 36.84M | 57.15M | 251.71M | 382.68M | 481.15M | 315.78M | 316.37M | 985.92M | 1.16B | 1.57B | 1.79B | 1.82B | 308.11M | 31.27M | 19.06M |
| Gross profit | 7.37M | 5.84M | 3.79M | 1.59M | 483.67K | -149.09K | 1.62M | 2.66M | 5.72M | 3.71M | 6.91M | 20.35M | 26.97M | 37.56M | 54.59M | 54.45M | 25.57M | 11.71M | 2.88M |
| Operating expenses (excl. COGS) | -5.30K | -924.02K | -1.45M | -1.82M | -1.19M | -968.68K | -1.13M | -1.69M | -3.66M | -1.64M | -1.87M | -2.67M | -4.70M | -4.93M | -15.45M | -6.03M | -3.14M | -2.49M | -1.80M |
| Selling/general/admin expenses, total | — | -919.23K | -1.44M | -1.82M | -1.19M | -966.18K | -1.12M | -1.68M | -3.66M | -1.64M | -1.87M | -2.47M | -4.68M | -5.44M | -15.21M | -6.03M | -2.60M | -2.43M | -1.80M |
| Research & development | — | — | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | 0 | — | — |
| Selling/general/admin expenses, other | — | -919.23K | -1.44M | -1.82M | -1.19M | -966.18K | -1.12M | -1.68M | -3.66M | -1.64M | -1.87M | -2.47M | -4.68M | -5.44M | -15.21M | -6.03M | -2.60M | -2.43M | -1.80M |
| Other operating expenses, total | -5.30K | -4.79K | -4.51K | 0 | 0 | -2.50K | -3.00K | -2.50K | -2.50K | -2.50K | -2.50K | -205.65K | -16.37K | 515.31K | -243.66K | 0 | -544.00K | -62.00K | 0 |
| Operating income | 7.37M | 4.91M | 2.34M | -231.07K | -709.45K | -1.12M | 492.08K | 970.02K | 2.06M | 2.08M | 5.04M | 17.68M | 22.27M | 32.64M | 39.14M | 48.43M | 22.43M | 9.22M | 1.08M |
| Non-operating income, total | 1.41M | 124.10K | 1.16M | 1.41M | 1.54M | 1.81M | 2.14M | 1.76M | 758.21K | 498.63K | -2.41M | -15.80M | -20.78M | -30.04M | -22.21M | -27.64M | -15.50M | -6.46M | 135.00K |
| Interest expense, net of interest capitalized | -218.50K | -26.47K | 0 | 0 | 0 | 0 | -15.09K | -460.93K | -1.62M | -2.26M | -3.30M | -17.64M | -21.63M | -29.85M | -31.42M | -39.83M | -15.47M | -6.99M | -25.00K |
| 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 | 1.63M | 150.57K | 1.16M | 1.41M | 1.54M | 1.81M | 2.16M | 2.22M | 2.38M | 2.78M | 884.58K | 1.84M | 849.90K | -196.50K | 9.21M | 12.19M | -25.00K | 537.00K | 160.00K |
| Non-operating interest income | 1.43M | 1.41M | 1.18M | 1.41M | 1.57M | 1.75M | 1.75M | 2.20M | 2.38M | 2.76M | 900.58K | 1.01M | 1.02M | 43.50K | 9.21M | 12.31M | 0 | 537.00K | 160.00K |
| Miscellaneous non-operating expense | 197.50K | -1.26M | -15.00K | 0 | -23.00K | 61.20K | 401.30K | 21.46K | 0 | 22.50K | -16.00K | 822.50K | -167.00K | -240.00K | 0 | -120.00K | -25.00K | 0 | 0 |
| Unusual income/expense | — | — | — | — | — | — | — | — | — | -23.24K | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 8.78M | 5.04M | 3.50M | 1.18M | 835.28K | 697.23K | 2.63M | 2.73M | 2.82M | 2.57M | 2.62M | 1.88M | 1.50M | 2.60M | 16.92M | 20.79M | 6.93M | 2.76M | 1.22M |
| Taxes | 4.52K | 10.27K | -67.34K | 3.08K | 1.66K | 2.87K | -514.48K | -163.25K | -135.00K | 50.38K | 154.75K | 276.47K | 97.13K | -910.91K | -2.58M | -664.00K | -116.00K | 0 | 0 |
| Non-controlling/minority interest | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -482.16K | 0 | 0 | 0 | 0 |
| After tax other income/expense | — | -245.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.64K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 8.78M | 4.80M | 3.44M | 1.18M | 836.95K | 700.10K | 2.12M | 2.56M | 2.68M | 2.62M | 2.78M | 2.16M | 1.59M | 1.68M | 13.86M | 20.12M | 6.82M | 2.76M | 1.22M |
| Net income | 8.78M | 4.80M | 3.44M | 1.18M | 836.95K | 700.10K | 2.12M | 2.56M | 2.68M | 2.62M | 2.78M | 2.16M | 1.59M | 1.68M | 13.86M | 20.12M | 6.82M | 2.76M | 1.22M |
| Dilution adjustment | 0 | 245.00K | 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 | 8.78M | 5.05M | 3.44M | 1.18M | 836.95K | 700.10K | 2.12M | 2.56M | 2.68M | 2.62M | 2.78M | 2.16M | 1.59M | 1.68M | 13.86M | 20.12M | 6.82M | 2.76M | 1.22M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 7.41M | 4.95M | 2.38M | -188.00K | -676.14K | -1.09M | 551.50K | 1.10M | 2.19M | 2.55M | 6.01M | 19.40M | 24.10M | 33.52M | 40.14M | 49.41M | 22.80M | 9.59M | 1.45M |
| EBIT | 7.37M | 4.91M | 2.34M | -231.07K | -709.45K | -1.12M | 492.08K | 970.02K | 2.06M | 2.08M | 5.04M | 17.68M | 22.27M | 32.64M | 39.14M | 48.43M | 22.43M | 9.22M | 1.08M |
| Total operating expenses | -14.34M | -22.48M | -48.96M | -61.62M | -37.55M | -58.26M | -251.22M | -381.71M | -479.09M | -313.71M | -311.34M | -968.24M | -1.14B | -1.54B | -1.75B | -1.77B | -285.68M | -22.05M | -17.98M |
| Prepaid expenses | — | 234.62K | 571.21K | — | — | — | — | — | — | — | — | 33.44K | — | — | — | 52.00K | 0 | — | — |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 15.00M | 450.00K | — | — | — |
| Capital and operating lease obligations | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 669.54K | 669.54K | 558.75K | 559.00K | 559.00K | 559.00K | 559.00K |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 16.61K | 6.33K | 4.25K | 1.17K | 0 | — | 11.66K | 11.41K | 11.41K | 0 | 0 | 510 | — | — | 9.62K | — | 72.00K | 72.00K | 72.00K |
| Deferred income, non-current | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.25M | 17.17M | 35.79M | 36.27M | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | — | — | — | — | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.64M | 0 | 0 |
| Preferred dividends paid | — | — | 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