IL&FS Investment Managers Ltd
NSE: IVC BSE: 511208
₹6.91
(0.14%)
Mon, 30 Mar 2026, 01:44 am
Market Cap2.16B
PE Ratio15.58
Dividend11.34
IL&FS Investment Managers 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 | 253.41M | 601.14M | 1.06B | 1.64B | 1.76B | 1.97B | 2.24B | 2.26B | 2.23B | 2.04B | 1.89B | 1.13B | 1.17B | 985.13M | 454.76M | 553.97M | 541.14M | 753.23M | 661.65M | 421.95M |
| Gross profit | — | — | — | — | — | — | 1.34B | 1.36B | 1.36B | 1.28B | 1.14B | 480.85M | 1.04B | 874.99M | 440.99M | 543.98M | — | — | — | — |
| Operating expenses (excl. COGS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling/general/admin expenses, total | — | — | -309.73M | -371.01M | -427.97M | -465.29M | -270.91M | -247.76M | -339.87M | -307.85M | -388.71M | -286.35M | -230.05M | -323.08M | -145.01M | -157.13M | -205.22M | -334.21M | -266.88M | -163.68M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses, total | -124.67M | -223.99M | -173.41M | -198.32M | -155.34M | -274.20M | -81.73M | -80.99M | -3.11M | -4.56M | -4.47M | -57.83M | -554.93M | -489.13M | -356.82M | -283.51M | -177.93M | -229.96M | -220.12M | -132.10M |
| Operating income | 104.41M | 269.68M | 472.16M | 854.26M | 943.50M | 890.38M | 948.80M | 1.00B | 1.01B | 964.43M | 750.42M | 136.67M | 252.16M | 62.78M | -60.84M | 103.34M | 155.89M | 187.15M | 172.18M | 123.69M |
| Non-operating income, total | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest expense, net of interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-operating income, excl. interest expenses | 74.16K | 329.10K | -3.51M | 0 | 13.42M | 14.82M | 4.35M | 7.44M | 239.05K | 641.01K | -2.74M | 2.14M | -12.51M | -10.29M | -4.75M | -4.40M | -2.77M | -2.91M | -16.16M | 21.52M |
| Non-operating interest income | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | 74.16K | 329.10K | -3.51M | 0 | 13.42M | 14.82M | 4.35M | 7.44M | 239.05K | 641.01K | -2.74M | 2.14M | -12.51M | -10.29M | -4.75M | -4.40M | -2.77M | -2.91M | -16.16M | 21.52M |
| Unusual income/expense | — | — | — | -7.25M | — | — | — | — | — | — | — | — | — | -150.20M | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 104.48M | 270.01M | 468.65M | 847.01M | 956.92M | 905.19M | 953.14M | 1.01B | 1.01B | 965.07M | 747.69M | 138.81M | 239.66M | -97.72M | -65.59M | 98.94M | 153.12M | 184.24M | 156.01M | 145.21M |
| Taxes | -32.98M | -91.80M | -141.90M | -217.96M | -215.38M | -212.27M | -215.04M | -244.73M | -278.82M | -234.14M | -186.58M | -70.33M | -89.16M | -58.39M | 1.66M | -2.79M | -21.48M | -46.19M | -35.56M | -3.89M |
| Non-controlling/minority interest | 0 | -53.19K | -2.26M | -1.50M | -3.06M | -2.73M | -2.78M | -365.11K | -3.76M | -670.33K | -262.87K | -7.23M | -24.26M | -13.47M | 58.22M | -17.12M | -53.26M | -50.19M | -19.37M | -10.97M |
| 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 | 71.50M | 182.18M | 319.63M | 621.88M | 738.49M | 690.20M | 735.33M | 766.29M | 724.87M | 730.26M | 560.85M | 61.26M | 152.37M | -150.25M | -138.62M | 78.64M | 77.90M | 119.78M | 101.09M | 131.46M |
| Net income | 71.50M | 182.18M | 319.63M | 621.88M | 738.49M | 690.20M | 735.33M | 766.29M | 724.87M | 730.26M | 560.85M | 61.26M | 152.37M | -150.25M | -138.62M | 78.64M | 77.90M | 119.78M | 101.09M | 131.46M |
| Dilution adjustment | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 128.74M | 377.15M | 574.18M | 1.07B | 1.12B | 1.15B | 1.22B | 1.26B | 1.20B | 1.16B | 954.72M | 302.74M | 367.28M | 156.83M | -54.70M | 106.44M | 158.00M | 189.06M | 174.65M | 126.16M |
| EBIT | 104.41M | 269.68M | 472.16M | 854.26M | 943.50M | 890.38M | 987.62M | 1.03B | 1.01B | 964.43M | 750.42M | 136.67M | 252.16M | 62.78M | -60.84M | 103.34M | 155.89M | 187.15M | 172.18M | 123.69M |
| Total operating expenses | -149.00M | -331.46M | -585.15M | -787.36M | -817.16M | -1.08B | -1.29B | -1.26B | -1.22B | -1.08B | -1.14B | -990.42M | -920.72M | -922.35M | -515.60M | -450.63M | -385.26M | -566.08M | -489.48M | -298.26M |
| Prepaid expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 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 | 0 |
| Operating lease liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred tax liabilities | — | — | — | 1.85M | 4.14M | 17.09M | 16.43M | 14.66M | 11.45M | 7.22M | 2.67M | — | 136.02M | 173.60M | 166.24M | 150.40M | 166.51M | 176.13M | 77.65M | — |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 39.31M | 132.39M | 13.70M | 2.36M | 898.67K | 308.08K | 583.73K | 12.32M | 12.31M | 12.72M | 14.05M | 13.64M | 13.94M | 15.03M | 15.24M | 15.64M |
| Minority interest | 0 | 22.55M | 25.10M | 26.86M | 29.73M | 50.36M | 31.54M | 31.91M | 35.67M | 36.34M | 29.83M | 171.56M | 163.54M | 176.84M | 118.53M | 136.15M | 189.32M | 204.58M | 197.88M | 209.06M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends paid | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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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