EL Forge Ltd
NSE: ELFORGE BSE: 531144
₹14.34
(1.34%)
Wed, 18 Mar 2026, 06:41 am
Market Cap287.59M
PE Ratio16.65
Dividend0
EL Forge Financials
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.32B | 1.41B | 1.25B | 868.78M | 881.18M | 982.29M | 1.07B | 1.11B | 537.47M | 366.31M | 325.52M | 424.60M | 497.65M | 328.03M | 384.55M | 403.36M | 584.63M | 683.22M | 761.30M |
| Gross profit | 292.77M | 396.38M | 326.02M | 92.77M | -9.72M | 6.78M | 41.58M | 5.57M | -71.72M | -126.19M | -85.27M | -98.69M | -35.40M | -66.57M | -33.05M | -26.12M | 22.23M | 64.68M | 59.84M |
| Operating expenses (excl. COGS) | -187.28M | -252.26M | -215.34M | -125.57M | -49.04M | -43.46M | -110.47M | -225.11M | -73.90M | -30.02M | -25.16M | -177.76M | -22.89M | -20.81M | -23.36M | -30.03M | -38.66M | -33.08M | -37.94M |
| Selling/general/admin expenses, total | -180.59M | — | -210.03M | -123.20M | -44.81M | -39.29M | -105.52M | -217.63M | -73.22M | -29.10M | -24.36M | -132.14M | -22.63M | -19.87M | -23.22M | -25.21M | -32.18M | -32.61M | -36.85M |
| Research & development | 0 | 0 | 0 | 0 | 0 | — | — | 0 | — | — | — | — | 0 | 0 | 0 | — | — | — | — |
| Selling/general/admin expenses, other | -180.59M | — | -210.03M | -123.20M | -44.81M | -39.29M | -105.52M | -217.63M | -73.22M | -29.10M | -24.36M | -132.14M | -22.63M | -19.87M | -23.22M | -25.21M | -32.18M | -32.61M | -36.85M |
| Other operating expenses, total | -6.70M | -252.26M | -5.31M | -2.37M | -4.23M | -4.17M | -4.96M | -7.48M | -679.00K | -922.00K | -808.00K | -45.62M | -264.00K | -940.00K | -140.00K | -4.82M | -6.49M | -475.00K | -1.09M |
| Operating income | 105.49M | 144.12M | 110.68M | -32.80M | -58.76M | -36.68M | -68.89M | -219.54M | -145.62M | -156.21M | -110.43M | -276.45M | -58.29M | -87.38M | -56.40M | -56.15M | -16.44M | 31.59M | 21.89M |
| Non-operating income, total | -34.51M | -55.44M | -41.51M | -147.74M | 17.78M | -36.23M | 18.39M | 78.08M | -32.09M | -4.52M | -49.36M | 160.13M | 290.88M | 93.49M | 33.57M | 16.46M | -6.63M | 679.63M | 1.08M |
| Interest expense, net of interest capitalized | -40.27M | -70.88M | -74.58M | -146.69M | -69.40M | -63.27M | -126.91M | -34.94M | -23.04M | -13.28M | -28.88M | -34.02M | -6.15M | -1.99M | -4.62M | -4.33M | -3.98M | -4.78M | -4.79M |
| Interest capitalized | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 6.28M | 15.44M | 33.07M | -1.04M | 83.58M | 27.04M | 143.80M | 113.02M | 2.10M | 62.79M | -140.50M | 689.00K | 819.00K | 537.00K | -35.64M | 18.19M | 646.00K | 3.88M | 5.88M |
| Non-operating interest income | 0 | — | 0 | 0 | 0 | 0 | — | 0 | 0 | 394.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.33M | 2.29M |
| Miscellaneous non-operating expense | 6.28M | 15.44M | 33.07M | -1.04M | 83.58M | 27.04M | 143.80M | 113.02M | 2.10M | 62.39M | -140.50M | 689.00K | 819.00K | 537.00K | -35.64M | 18.19M | 646.00K | 2.54M | 3.58M |
| Unusual income/expense | -511.00K | — | — | — | 3.60M | — | 1.51M | — | -11.15M | -54.02M | 120.02M | 193.46M | 296.21M | 94.94M | 73.82M | 2.60M | -3.30M | 680.53M | 0 |
| Pretax income | 70.98M | 88.67M | 69.17M | -180.54M | -40.98M | -72.91M | -50.50M | -141.46M | -177.70M | -160.73M | -159.79M | -116.32M | 232.60M | 6.11M | -22.83M | -39.69M | -23.07M | 711.22M | 22.98M |
| Taxes | -6.37M | -13.81M | -11.38M | 0 | 0 | 0 | -7.61M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-controlling/minority interest | 442.00K | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | -28.95M | -7.32M | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 36.09M | 67.55M | 57.78M | -180.54M | -40.98M | -72.91M | -58.11M | -141.46M | -177.70M | -160.73M | -159.79M | -116.32M | 232.60M | 6.11M | -22.83M | -39.69M | -23.07M | 711.22M | 22.98M |
| Net income | 36.09M | 67.55M | 57.78M | -180.54M | -40.98M | -72.91M | -58.11M | -141.46M | -177.70M | -160.73M | -159.79M | -116.32M | 232.60M | 6.11M | -22.83M | -39.69M | -23.07M | 711.22M | 22.98M |
| Dilution adjustment | 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 |
| Diluted net income available to common stockholders | 36.09M | 67.55M | 57.78M | -180.54M | -40.98M | -72.91M | -58.11M | -141.46M | -177.70M | -160.73M | -159.79M | -116.32M | 232.60M | 6.11M | -22.83M | -39.69M | -23.07M | 711.22M | 22.98M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 131.39M | 173.38M | 160.97M | 24.21M | 17.85M | 44.02M | 21.29M | -114.87M | -48.23M | -60.77M | -28.24M | -174.64M | 7.83M | -21.53M | 4.75M | 5.58M | 32.43M | 50.01M | 40.27M |
| EBIT | 105.49M | 144.12M | 110.68M | -32.80M | -58.76M | -36.68M | -68.89M | -219.54M | -145.62M | -156.21M | -110.43M | -276.45M | -58.29M | -87.38M | -56.40M | -56.15M | -16.44M | 31.59M | 21.89M |
| Total operating expenses | -1.21B | -1.27B | -1.14B | -901.59M | -939.95M | -1.02B | -1.14B | -1.33B | -683.08M | -522.52M | -435.96M | -701.05M | -555.94M | -415.42M | -440.95M | -459.51M | -601.07M | -651.63M | -739.40M |
| Prepaid expenses | 12.48M | — | 5.87M | 2.71M | 9.71M | 5.15M | 3.55M | 3.58M | 3.39M | 2.55M | 30.14M | 30.36M | 0 | 0 | 295.00K | 927.00K | 9.58M | 6.01M | 6.43M |
| Deferred income, current | — | — | — | — | — | — | — | 0 | — | — | 15.17M | 8.62M | 9.56M | 5.84M | 16.24M | 33.05M | 36.10M | — | — |
| Capital and operating lease obligations | 4.17M | — | — | — | 7.72M | 2.83M | 337.00K | 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 | — | — | — | — | — | — | — | — |
| Minority interest | 6.56M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | — | 0 | -14.13M | — | 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 |
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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