Antarctica Ltd
NSE: ANTGRAPHIC BSE: 526715
₹0.80
(0%)
Wed, 18 Mar 2026, 02:31 pm
Market Cap124.01M
PE Ratio6.33
Dividend0
Antarctica Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 40.35M | 41.39M | 41.10M | 45.09M | 37.50M | 34.77M | 39.10M | 35.85M | 32.27M | 24.49M | 28.91M | 23.37M | 22.60M | 15.69M | 13.18M | 10.77M | 10.32M | 6.77M | 8.39M | 250.35M |
| Gross profit | -4.66M | -58.43M | -5.22M | 6.57M | 7.14M | 4.18M | 5.50M | 5.57M | 6.05M | 2.21M | 6.19M | 4.94M | 8.02M | 4.10M | 5.77M | 3.70M | 3.74M | 1.86M | 2.41M | 1.29M |
| Operating expenses (excl. COGS) | -5.99K | -5.71K | -295.59K | -719.14K | -3.89M | -3.88M | -4.36M | -3.73M | -4.45M | -4.37M | -4.46M | -4.37M | -6.03M | -5.32M | -5.32M | -5.05M | -3.75M | -2.97M | -7.03M | -4.55M |
| Selling/general/admin expenses, total | — | — | — | — | -3.85M | -3.88M | -4.15M | -3.49M | -4.32M | -4.29M | -4.38M | -4.36M | -6.00M | -5.32M | -5.30M | -4.96M | -3.70M | -2.93M | -6.98M | -4.51M |
| Research & development | — | — | — | — | — | 0 | 0 | 0 | 0 | — | — | — | — | — | 0 | 0 | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | -3.85M | -3.88M | -4.15M | -3.49M | -4.32M | -4.29M | -4.38M | -4.36M | -6.00M | -5.32M | -5.30M | -4.96M | -3.70M | -2.93M | -6.98M | -4.51M |
| Other operating expenses, total | -5.99K | -5.71K | -295.59K | -719.14K | -43.76K | 0 | -212.87K | -236.48K | -130.30K | -85.68K | -85.26K | -11.45K | -34.13K | 0 | -15.59K | -89.50K | -42.00K | -42.00K | -44.00K | -37.00K |
| Operating income | -4.67M | -58.44M | -5.51M | 5.85M | 3.24M | 298.08K | 1.14M | 1.85M | 1.60M | -2.16M | 1.73M | 569.33K | 1.99M | -1.22M | 452.25K | -1.35M | -3.00K | -1.12M | -4.62M | -3.26M |
| Non-operating income, total | -4.32M | 81.50M | 9.44M | -2.81M | 430.93 | 259.77K | -63.45K | -22.02K | 504.00K | -178.38K | -75.00K | -20.09K | 143.13K | -46.99K | -30.75K | 1.53M | 126.00K | 1.07M | 323.00K | 27.00K |
| Interest expense, net of interest capitalized | -4.28M | -3.98M | -3.43M | -2.93M | -718.75K | -22.11K | -39.28K | -27.79K | -73.73K | -91.04K | -89.64K | -44.69K | -46.67K | -61.49K | -55.61K | -38.52K | -24.00K | -5.00K | -35.00K | -32.00K |
| Interest capitalized | 0 | 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 | 81.11K | 85.41M | 12.45M | 6.45K | -171.32K | 3.76K | -16.29K | 79.46K | 577.73K | 2.67K | 61.28K | 24.60K | 193.99K | 14.50K | 24.85K | 139.36K | 150.00K | 1.07M | 358.00K | 59.00K |
| Non-operating interest income | 61.23K | 3.41K | 843 | 8.50K | 5.20K | 4.90K | 28.85K | 109.43K | 577.73K | 168 | — | 39.66K | 208.24K | 14.50K | 24.85K | 0 | 0 | 113.00K | 4.00K | 0 |
| Miscellaneous non-operating expense | 19.88K | 85.41M | 12.45M | -2.05K | -176.52K | -1.14K | -45.14K | -29.97K | 0 | 2.50K | 61.28K | -15.06K | -14.25K | 0 | 0 | 139.36K | 150.00K | 958.00K | 354.00K | 59.00K |
| Unusual income/expense | -126.62K | 69.68K | 410.02K | 113.81K | 890.51K | 278.12K | -7.88K | -73.69K | 0 | -90.00K | -46.63K | — | -4.19K | 0 | 0 | 1.43M | 0 | 0 | 0 | 0 |
| Pretax income | -8.99M | 23.06M | 3.92M | 3.04M | 3.24M | 557.85K | 1.07M | 1.83M | 2.11M | -2.34M | 1.66M | 549.24K | 2.13M | -1.26M | 421.49K | 179.38K | 123.00K | -50.00K | -4.30M | -3.23M |
| Taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135.38K | 125.93K | -58.22K | -107.67K | -52.49K | -9.64K | 28.00K | 0 | 0 | 0 |
| Non-controlling/minority interest | 0 | 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 | 0 |
| Net income before discontinued operations | -8.99M | 23.06M | 3.92M | 3.04M | 3.24M | 557.85K | 1.07M | 1.83M | 2.11M | -2.34M | 1.79M | 675.17K | 2.07M | -1.37M | 369.00K | 169.74K | 151.00K | -50.00K | -4.30M | -3.23M |
| Net income | -8.99M | 23.06M | 3.92M | 3.04M | 3.24M | 557.85K | 1.07M | 1.83M | 2.11M | -2.34M | 1.79M | 675.17K | 2.07M | -1.37M | 369.00K | 169.74K | 151.00K | -50.00K | -4.30M | -3.23M |
| Dilution adjustment | 0 | 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 | 0 |
| Diluted net income available to common stockholders | -8.99M | 23.06M | 3.92M | 3.04M | 3.24M | 557.85K | 1.07M | 1.83M | 2.11M | -2.34M | 1.79M | 675.17K | 2.07M | -1.37M | 369.00K | 169.74K | 151.00K | -50.00K | -4.30M | -3.23M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 5.59M | -49.18M | 2.40M | 10.33M | 7.15M | 4.22M | 4.87M | 5.15M | 4.82M | 2.99M | 3.39M | 1.94M | 3.44M | -53.55K | 1.62M | -198.72K | 1.14M | 57.00K | -3.40M | 8.19M |
| EBIT | -4.67M | -58.44M | -5.51M | 5.85M | 3.24M | 298.08K | 1.14M | 1.85M | 1.60M | -2.16M | 1.73M | 569.33K | 1.99M | -1.22M | 452.25K | -1.35M | -3.00K | -1.12M | -4.62M | -3.26M |
| Total operating expenses | -45.02M | -99.83M | -46.62M | -39.24M | -34.25M | -34.47M | -37.96M | -34.00M | -30.67M | -26.66M | -27.18M | -22.80M | -20.61M | -16.90M | -12.73M | -12.12M | -10.32M | -7.88M | -13.01M | -253.62M |
| Prepaid expenses | 75.06K | 75.06K | 417.93K | 140.03K | 152.60K | 156.86K | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 423.00K | 140.89M |
| Capital and operating lease obligations | 689.31K | 396.26K | 662.19K | 845.22K | 416.75K | 19.02K | 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 | 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 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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