Innovative Ideals and Services India Ltd
NSE: BSE: 541983
₹18.96
(1.94%)
Sun, 05 Apr 2026, 02:44 pm
Market Cap211.67M
PE Ratio0
Dividend0
Innovative Ideals and Services India Income Statement
| Particulars | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 154.71M | 127.54M | 123.74M | 121.13M | 106.50M | 202.47M | 255.70M | 121.59M | 34.74M | 45.96M | 35.76M | 2.54M | 32.23M |
| Gross profit | 51.54M | 25.47M | 19.85M | 13.09M | 23.51M | 53.32M | 72.66M | -4.81M | -52.26M | -1.51M | -14.11M | -27.52M | 13.45M |
| Operating expenses (excl. COGS) | -12.20M | -11.46M | -10.27M | -6.22M | -2.05M | -7.93M | -19.54M | -22.93M | -18.54M | -63.53M | -22.18M | -5.58M | -4.92M |
| Selling/general/admin expenses, total | -12.20M | -11.46M | -10.27M | -6.22M | -2.23M | -7.89M | -17.70M | -20.01M | -16.93M | -61.25M | -22.07M | -5.58M | -4.90M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -12.20M | -11.46M | -10.27M | -6.22M | -2.23M | -7.89M | -17.70M | -20.01M | -16.93M | -61.25M | -22.07M | -5.58M | -4.90M |
| Other operating expenses, total | -5.00K | -3.00K | 0 | 0 | 173.93K | -38.77K | -1.84M | -2.92M | -1.61M | -2.28M | -103.00K | -1.00K | -16.00K |
| Operating income | 39.34M | 14.01M | 9.58M | 6.87M | 21.45M | 45.40M | 53.12M | -27.74M | -70.80M | -65.04M | -36.29M | -33.10M | 8.53M |
| Non-operating income, total | -5.09M | -6.71M | -7.25M | -6.67M | 11.17M | 3.89M | 7.29M | -11.69M | -7.27M | -1.14M | -60.50M | 309.00K | 5.00M |
| Interest expense, net of interest capitalized | -7.25M | -7.25M | -7.66M | -6.75M | -7.14M | -4.64M | -11.88M | -14.31M | -16.31M | -17.35M | -3.61M | -126.00K | -87.00K |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 2.15M | 538.00K | 407.00K | 83.00K | 700.52K | 253.56K | 19.17M | 3.00M | 9.03M | 16.21M | -56.89M | 435.00K | 5.09M |
| Non-operating interest income | 88.00K | 444.00K | 131.00K | 277.00K | 49.53K | 89.08K | 16.80K | 5.00K | 4.00K | 2.00K | 10.00K | 0 | 0 |
| Miscellaneous non-operating expense | 2.06M | 94.00K | 276.00K | -194.00K | 650.99K | 164.48K | 19.16M | 2.99M | 9.03M | 16.21M | -56.90M | 435.00K | 5.09M |
| Unusual income/expense | — | — | — | — | 17.61M | 8.27M | — | -382.00K | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 34.25M | 7.29M | 2.33M | 197.00K | 32.63M | 49.28M | 60.41M | -39.43M | -78.07M | -66.18M | -96.78M | -32.79M | 13.53M |
| Taxes | -11.05M | -2.27M | -773.00K | -61.00K | -10.05M | -12.24M | -16.20M | 9.81M | 19.33M | 16.79M | 24.36M | 8.22M | -3.49M |
| Non-controlling/minority interest | 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 |
| Net income before discontinued operations | 23.19M | 5.03M | 1.56M | 136.00K | 22.58M | 37.04M | 44.21M | -29.62M | -58.74M | -49.39M | -72.42M | -24.57M | 10.04M |
| Net income | 23.19M | 5.03M | 1.56M | 136.00K | 22.58M | 37.04M | 44.21M | -29.62M | -58.74M | -49.39M | -72.42M | -24.57M | 10.04M |
| Dilution adjustment | 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 |
| Diluted net income available to common stockholders | 23.19M | 5.03M | 1.56M | 136.00K | 22.58M | 37.04M | 44.21M | -29.62M | -58.74M | -49.39M | -72.42M | -24.57M | 10.04M |
| Basic earnings per share (Basic EPS) | 2.04 | 0.44 | 0.14 | 0.01 | 1.98 | 3.25 | 4.5 | -2.6 | -5.16 | -4.34 | -6.36 | -2.16 | 0.88 |
| Diluted earnings per share (Diluted EPS) | 2.04 | 0.44 | 0.14 | 0.01 | 1.98 | 3.25 | 4.5 | -2.6 | -5.16 | -4.34 | -6.36 | -2.16 | 0.88 |
| EBITDA | 39.84M | 14.45M | 9.96M | 7.27M | 21.79M | 46.02M | 53.89M | -26.95M | -70.17M | -64.54M | -35.83M | -32.75M | 8.81M |
| EBIT | 39.34M | 14.01M | 9.58M | 6.87M | 21.45M | 45.40M | 53.12M | -27.74M | -70.80M | -65.04M | -36.29M | -33.10M | 8.53M |
| Total operating expenses | -115.36M | -113.53M | -114.16M | -114.26M | -85.05M | -157.07M | -202.58M | -149.33M | -105.54M | -111.00M | -72.05M | -35.63M | -23.71M |
| Prepaid expenses | — | — | 1.00K | — | 633.62K | 3.83M | 1.72M | 193.00K | 101.00K | 542.00K | 500.00K | 0 | — |
| Deferred income, current | 1.36M | 4.25M | 24.34M | 11.17M | 13.87M | — | 41.75M | 1.63M | 4.72M | 8.63M | 3.87M | 3.82M | 3.44M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 57.00K | 8.00K | — | — | 431.49K | 356.07K | — | — | — | — | — | — | — |
| Deferred income, non-current | — | — | — | — | 229.25K | — | — | — | — | — | — | — | — |
| Minority interest | 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 |
| Preferred dividends paid | 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