Mercantile Ventures Ltd
NSE: BSE: 538942
₹22.55
(-7.28%)
Tue, 03 Mar 2026, 02:51 pm
Market Cap2.52B
PE Ratio20.22
Dividend0
Finance
Real Estate Development
24.5KMercantile Ventures Income Statement
| Particulars | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 130.30M | 181.33M | 271.41M | 299.54M | 343.96M | 382.39M | 373.00M | 370.38M | 471.49M | 603.90M | 721.85M |
| Gross profit | 29.03M | 37.29M | 36.37M | 42.12M | 50.54M | 61.35M | 54.80M | 57.28M | 64.13M | 70.84M | 79.24M |
| Operating expenses (excl. COGS) | -16.19M | -21.79M | -20.77M | -24.36M | -31.23M | -32.48M | -19.68M | -41.53M | -34.86M | -77.83M | -74.98M |
| Selling/general/admin expenses, total | -13.10M | -17.14M | -16.13M | -19.54M | -23.69M | -25.57M | -15.06M | -28.07M | -28.32M | -42.45M | -39.74M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -13.10M | -17.14M | -16.13M | -19.54M | -23.69M | -25.57M | -15.06M | -28.07M | -28.32M | -42.45M | -39.74M |
| Other operating expenses, total | -3.09M | -4.65M | -4.64M | -4.81M | -7.53M | -6.91M | -4.61M | -13.45M | -6.54M | -35.37M | -35.24M |
| Operating income | 12.83M | 15.50M | 15.60M | 17.76M | 19.31M | 28.86M | 35.13M | 15.75M | 29.27M | -6.98M | 4.26M |
| Non-operating income, total | 257.27M | 46.14M | -280.51M | 44.52M | 33.01M | 55.10M | 58.43M | 148.76M | 58.99M | -56.39M | 126.66M |
| Interest expense, net of interest capitalized | -1.19M | -22.49M | -17.72M | -4.73M | -3.13M | -11.00K | -10.00K | -8.00K | -10.45M | -483.00K | -4.00K |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 258.59M | 68.95M | -262.25M | 29.70M | 36.15M | 55.11M | 58.44M | 56.04M | 60.25M | 42.64M | 126.66M |
| Non-operating interest income | 37.89M | 40.66M | 39.55M | 31.32M | 30.57M | 29.21M | 37.01M | 49.34M | 41.06M | 28.95M | 29.43M |
| Miscellaneous non-operating expense | 220.69M | 28.30M | -301.80M | -1.62M | 5.57M | 25.90M | 21.42M | 6.71M | 19.18M | 13.70M | 97.23M |
| Unusual income/expense | -123.00K | -321.00K | -539.00K | 19.55M | 0 | 0 | 0 | 92.72M | 9.19M | -98.55M | 0 |
| Pretax income | 270.11M | 61.65M | -264.91M | 62.28M | 52.33M | 83.96M | 93.56M | 164.51M | 88.26M | -63.37M | 130.92M |
| Taxes | -53.50M | -18.53M | -14.40M | -50.87M | -15.24M | 29.70M | -29.71M | -49.67M | -20.84M | -14.27M | 31.73M |
| Non-controlling/minority interest | 0 | -563.00K | -12.00K | 0 | 0 | 47.00M | 19.45M | -48.96M | -6.81M | -3.57M | 0 |
| After tax other income/expense | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 216.60M | 42.55M | -279.32M | 11.41M | 37.08M | 257.90M | 113.32M | 114.98M | 159.42M | -81.77M | 162.16M |
| Net income | 216.60M | 42.55M | -279.32M | 11.41M | 37.08M | 257.90M | 113.32M | 114.98M | 159.42M | -79.83M | 162.26M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 216.60M | 42.55M | -279.32M | 11.41M | 37.08M | 257.90M | 113.32M | 114.98M | 159.42M | -79.83M | 162.26M |
| Basic earnings per share (Basic EPS) | 1.94 | 0.38 | -2.5 | 0.1 | 0.33 | 2.3 | 1.01 | 1.03 | 1.42 | -0.71 | 1.45 |
| Diluted earnings per share (Diluted EPS) | 1.88 | 0.37 | -2.5 | 0.1 | 0.33 | 2.3 | 1.01 | 1.03 | 1.42 | -0.71 | 1.45 |
| EBITDA | 16.20M | 19.85M | 27.01M | 29.41M | 29.98M | 38.98M | 45.27M | 25.65M | 39.09M | 2.91M | 13.59M |
| EBIT | 12.83M | 15.50M | 15.60M | 17.76M | 19.31M | 28.86M | 35.13M | 15.75M | 29.27M | -6.98M | 4.26M |
| Total operating expenses | -117.47M | -165.83M | -255.81M | -281.78M | -324.65M | -353.53M | -337.87M | -354.62M | -442.22M | -610.88M | -717.59M |
| Prepaid expenses | — | 131.88M | 120.07M | 72.26M | 63.41M | — | — | — | — | — | — |
| Deferred income, current | — | — | — | — | — | — | — | 46.00K | 0 | 39.00K | 167.00K |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 3.37M | 7.69M | 7.69M | — | — | — | — | — | 90.47M | 307.47M | 241.47M |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146.02M | 133.94M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | — | — | — | — | 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