Dalmia Industrial Development Ltd
NSE: BSE: 539900
₹8.84
(-4.95%)
Thu, 02 Apr 2026, 11:47 am
Market Cap178.99M
PE Ratio20.92
Dividend0
Dalmia Industrial Development Income Statement
| Particulars | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 476.69M | 231.08M | 135.68M | 5.27M | 33.71M | 15.12M | 0 | 10.43M | 8.71M | 36.89M |
| Gross profit | 1.77M | 2.34M | 1.53M | -436.26K | -359.99K | -919.10K | -3.77K | -708.25K | 2.65M | 5.93M |
| Operating expenses (excl. COGS) | -5.41M | -3.75M | -3.59M | -53.93M | -1.70M | -4.95M | -1.50M | -1.42M | -3.52M | -7.12M |
| Selling/general/admin expenses, total | -5.36M | -3.69M | -3.58M | -53.86M | -1.70M | -4.94M | -1.50M | -1.42M | -1.84M | -7.11M |
| Research & development | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling/general/admin expenses, other | -5.36M | -3.69M | -3.58M | -53.86M | -1.70M | -4.94M | -1.50M | -1.42M | -1.84M | -7.11M |
| Other operating expenses, total | -46.16K | -57.01K | -10.22K | -72.60K | -910 | -8.27K | 0 | 0 | -1.68M | -17.00K |
| Operating income | -3.64M | -1.41M | -2.06M | -54.37M | -2.06M | -5.87M | -1.50M | -2.13M | -867.67K | -1.19M |
| Non-operating income, total | 4.85M | 2.21M | 1.14M | 56.15M | 2.60M | 6.12M | 912.34K | 2.63M | 1.10M | 2.30M |
| Interest expense, net of interest capitalized | -29.01K | -9.17K | -4.24K | -383.19K | -1.84K | -2.98K | -2.67K | -2.29K | -1.89K | -335.00K |
| Interest capitalized | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 4.88M | 2.21M | 1.15M | 56.53M | 2.60M | 6.13M | 915.01K | 2.63M | 1.11M | 2.63M |
| Non-operating interest income | 4.51M | 1.69M | 1.15M | 3.19M | 2.61M | 1.69M | 915.01K | 1.12M | 1.11M | 2.63M |
| Miscellaneous non-operating expense | 375.28K | 524.70K | 0 | 53.35M | -14.08K | 4.44M | 0 | 1.52M | 0 | 0 |
| Unusual income/expense | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 1.21M | 796.41K | -913.38K | 1.78M | 536.69K | 251.53K | -590.85K | 498.94K | 236.53K | 1.11M |
| Taxes | -375.25K | -246.10K | 16.11K | -458.12K | -143.57K | -67.28K | 4.52K | -129.72K | -3.22K | -119.00K |
| Non-controlling/minority interest | 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 |
| Net income before discontinued operations | 838.99K | 550.31K | -897.27K | 1.32M | 393.13K | 184.25K | -586.33K | 369.22K | 233.31K | 987.00K |
| Net income | 838.99K | 550.31K | -897.27K | 1.32M | 393.13K | 184.25K | -586.33K | 369.22K | 233.31K | 987.00K |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 838.99K | 550.31K | -897.27K | 1.32M | 393.13K | 184.25K | -586.33K | 369.22K | 233.31K | 987.00K |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -3.20M | -723.64K | -2.01M | -54.35M | -2.05M | -5.86M | -1.50M | -2.13M | -867.67K | -1.19M |
| EBIT | -3.64M | -1.41M | -2.06M | -54.37M | -2.06M | -5.87M | -1.50M | -2.13M | -867.67K | -1.19M |
| Total operating expenses | -480.33M | -232.49M | -137.74M | -59.64M | -35.77M | -21.00M | -1.50M | -12.57M | -9.58M | -38.08M |
| Prepaid expenses | — | 102.86K | 32.74M | 1.39M | 198.22K | — | 513.63K | 339.65K | — | — |
| Deferred income, current | — | — | — | — | — | — | — | — | — | 0 |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 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 |
| Preferred dividends paid | — | — | — | 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