Silver Oak (India) Ltd
NSE: BSE: 531635
₹87
(-3.33%)
Wed, 04 Mar 2026, 01:22 pm
Market Cap329.75M
PE Ratio0
Dividend0
Consumer Non-Durables
Beverages: Alcoholic
24.5KSilver Oak (India) Income Statement
| Particulars | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 40.89M | 72.59M | 66.41M | 124.48M | 160.14M | 61.80M | 53.49M | 54.90K | 217.05M | 261.23M | 60.62M | 213.89K | 14.49M | 52.03K | 201.32K | 59.57K | 12.00M |
| Gross profit | 3.61M | 15.51M | 13.89M | 21.42M | 33.07M | 7.60M | 5.51M | -2.88M | 100.19M | -52.93M | -108.49K | -26.02M | -10.97M | -13.38M | -14.60M | -7.79M | -7.09M |
| Operating expenses (excl. COGS) | -506.65K | -11.33M | -10.59M | -17.84M | -29.07M | -7.87M | -7.78M | -4.50M | -95.69M | -69.34M | -12.46M | -13.73M | -3.90M | -4.42M | -3.99M | -3.49M | -5.95M |
| Selling/general/admin expenses, total | — | -10.12M | -9.74M | -16.93M | -28.05M | -7.38M | -6.56M | -4.31M | -89.21M | -57.45M | -12.32M | -12.06M | -3.77M | -4.22M | -3.95M | -1.47M | -5.94M |
| Research & development | 0 | — | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | -10.12M | -9.74M | -16.93M | -28.05M | -7.38M | -6.56M | -4.31M | -89.21M | -57.45M | -12.32M | -12.06M | -3.77M | -4.22M | -3.95M | -1.47M | -5.94M |
| Other operating expenses, total | -506.65K | -1.20M | -849.60K | -910.29K | -1.03M | -488.51K | -1.23M | -195.73K | -6.48M | -11.89M | -139.33K | -1.67M | -127.02K | -205.72K | -37.43K | -2.02M | -3.59K |
| Operating income | 3.10M | 4.18M | 3.30M | 3.58M | 3.99M | -264.67K | -2.27M | -7.38M | 4.50M | -122.27M | -12.56M | -39.75M | -14.87M | -17.80M | -18.58M | -11.28M | -13.04M |
| Non-operating income, total | -562.78K | -574.94K | 142.92K | 69.66K | -220.15K | -548.65K | -854.22K | -1.33M | 64.35M | 48.08M | -9.36M | 2.60M | 24.66M | 7.11M | 6.05M | 3.13M | 3.23M |
| Interest expense, net of interest capitalized | -764.17K | -559.79K | -611.62K | -833.02K | -1.16M | -1.07M | -1.21M | -1.50M | -7.18M | -4.27M | -4.37M | -5.94M | -6.51M | -5.91M | -6.78M | -7.46M | -6.62M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 201.39K | -15.15K | 754.54K | 902.67K | 938.40K | 522.78K | 355.51K | 162.14K | 71.53M | 50.29M | -5.07M | 8.53M | 30.55M | 8.99M | 12.83M | 10.59M | 9.86M |
| Non-operating interest income | — | — | — | 31.22K | 41.88K | 72.74K | 130.98K | 162.14K | 34.48M | 4.83M | 9.21M | 10.12M | 10.83M | 10.89M | 11.67M | 9.94M | 9.62M |
| Miscellaneous non-operating expense | 201.39K | -15.15K | 754.54K | 871.45K | 896.52K | 450.04K | 224.53K | 0 | 37.06M | 45.46M | -14.28M | -1.58M | 19.72M | -1.91M | 1.16M | 652.00K | 230.88K |
| Unusual income/expense | — | — | — | — | — | — | — | — | 0 | 2.06M | 86.72K | 0 | 623.95K | 4.03M | 0 | 0 | 0 |
| Pretax income | 2.54M | 3.61M | 3.44M | 3.65M | 3.77M | -813.32K | -3.12M | -8.72M | 68.85M | -74.19M | -21.92M | -37.15M | 9.80M | -10.69M | -12.54M | -8.15M | -9.80M |
| Taxes | -1.05M | -1.43M | -435.82K | -1.14M | -1.19M | 44.85K | 574.11K | 337.35K | -39.28M | 15.19M | -1.44M | -297.63K | -4.81M | -301.84K | 17.40K | -938.91K | -893.18K |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17.05M | 21.57M | 1.54M | 992.75K | -1.61M | -442.35K | -407.52K | -2.73M | -1.06M |
| After tax other income/expense | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 1.49M | 2.18M | 3.00M | 2.51M | 2.58M | -768.48K | -2.55M | -8.38M | 12.52M | -37.43M | -21.82M | -36.46M | 3.38M | -11.43M | -11.61M | -11.52M | -11.67M |
| Net income | 1.49M | 2.18M | 3.00M | 2.51M | 2.58M | -768.48K | -2.55M | -8.38M | 12.52M | -37.43M | -21.82M | -36.46M | 3.38M | -11.43M | -11.61M | -11.52M | -11.67M |
| Dilution adjustment | 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 |
| Diluted net income available to common stockholders | 1.49M | 2.18M | 3.00M | 2.51M | 2.58M | -768.48K | -2.55M | -8.38M | 12.52M | -37.43M | -21.82M | -36.46M | 3.38M | -11.43M | -11.61M | -11.52M | -11.67M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 3.74M | 4.90M | 4.17M | 4.38M | 4.96M | 798.86K | 194.44K | -6.17M | 5.64M | -120.82M | -11.43M | -38.04M | -12.97M | -15.94M | -16.73M | -9.08M | -11.70M |
| EBIT | 3.10M | 4.18M | 3.30M | 3.58M | 3.99M | -264.67K | -2.27M | -7.38M | 4.50M | -122.27M | -12.56M | -39.75M | -14.87M | -17.80M | -18.58M | -11.28M | -13.04M |
| Total operating expenses | -37.78M | -68.40M | -63.12M | -120.89M | -156.15M | -62.07M | -55.76M | -7.44M | -212.55M | -383.50M | -73.19M | -39.96M | -29.35M | -17.85M | -18.79M | -11.34M | -25.04M |
| Prepaid expenses | 918.61K | 1.80M | 1.18M | 1.04M | 2.29M | 2.63M | 2.35M | 775.33K | 3.86M | 3.43M | 220.29K | 1.28M | 613.32K | 450.55K | 64.03K | 245.79K | 150.08K |
| Deferred income, current | — | — | — | — | — | — | — | — | 199.75M | 1.83M | 14.42M | 14.54M | 14.63M | 14.46M | 16.27M | 16.26M | 16.26M |
| Capital and operating lease obligations | 576.99K | 1.23M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.13M | 1.13M | 163.20K | 0 | 1.94M | 1.94M | 763.59K |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 520.07K | 1.40M | 1.40M | 1.36M | 1.27M | 1.23M | 807.61K | 658.66K | — | — | — | — | — | — | — | — | — |
| Deferred income, non-current | — | — | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113.09M | 89.88M | 88.33M | 87.34M | 88.95M | 89.39M | 95.57M | 98.30M | 99.36M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 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 |
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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