Simplex Realty Ltd
NSE: BSE: 503229
₹123.55
(-4.52%)
Mon, 16 Mar 2026, 03:04 am
Market Cap387.08M
PE Ratio0
Dividend0
Simplex Realty 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 | 3.14M | 2.48M | 767.75M | 1.75B | 301.11M | 103.92M | 63.94M | 56.65M | 350.34M | 47.63M | 285.15M | 92.02M | 164.81M | 46.35M | 90.17M | 40.88M | 19.85M | 15.82M | 17.65M | 47.87M |
| Gross profit | -6.65M | -7.41M | 755.80M | 1.74B | 285.02M | 67.94M | 30.63M | 38.08M | 128.99M | -32.01M | 64.61M | -48.51M | -42.30M | -25.69M | -22.35M | -31.75M | -21.87M | -23.32M | -19.41M | -20.27M |
| Operating expenses (excl. COGS) | -12.59M | -14.14M | -476.32M | -644.64M | -67.63M | -11.61M | -17.65M | -17.33M | -13.54M | -19.84M | -29.36M | -94.21M | -28.63M | -42.63M | -15.43M | -12.63M | -13.77M | -19.98M | -24.47M | -28.56M |
| Selling/general/admin expenses, total | — | — | — | — | — | — | -6.60M | -6.94M | -14.46M | -18.75M | -28.77M | -92.37M | -26.69M | -41.69M | -14.48M | -11.68M | -12.82M | -19.03M | -23.54M | -27.47M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | — | — | — | — | -14.46M | -18.75M | -28.77M | -92.37M | -26.69M | -41.69M | -14.48M | -11.68M | -12.82M | -19.03M | -23.54M | -27.47M |
| Other operating expenses, total | -12.59M | -14.14M | -476.32M | -644.64M | -67.63M | -11.61M | -11.05M | -10.39M | 920.43K | -1.09M | -591.64K | -1.83M | -1.93M | -940.93K | -944.97K | -944.03K | -946.00K | -944.00K | -928.00K | -1.10M |
| Operating income | -19.24M | -21.55M | 279.49M | 1.09B | 217.40M | 56.33M | 12.99M | 18.87M | 115.45M | -51.85M | 35.25M | -142.71M | -70.93M | -68.32M | -37.78M | -44.38M | -35.64M | -43.30M | -43.88M | -48.83M |
| Non-operating income, total | -615.34K | 114.84K | -2.85M | -6.38M | -2.90M | -5.73M | 4.90M | -1.88M | 45.22M | 64.46M | -14.79M | -3.39M | -7.79M | 83.08M | 43.77M | 48.46M | 56.60M | 60.55M | 109.13M | 64.78M |
| Interest expense, net of interest capitalized | -4.36M | -6.25M | -5.97M | -120.01K | -7.17K | -23.91K | 0 | -1.88M | -3.26M | -5.96M | -29.44K | -3.04M | -1.09M | -5.74M | -3.29M | -2.03M | -995.00K | -315.00K | -14.00K | -6.25M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.02M | 5.26M | 4.98M | 4.36M | 2.82M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 3.75M | 6.37M | 3.13M | -6.26M | -2.89M | -5.70M | 4.90M | -2.81K | 48.46M | 70.43M | 69.17M | 59.38M | 58.89M | 88.81M | 46.67M | 50.81M | 57.65M | 60.85M | 109.08M | 71.03M |
| Non-operating interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.28M | 57.29M | 59.45M | 50.90M | 52.23M | 52.05M | 42.17M | 42.11M | 51.60M | 54.27M | 59.23M | 51.98M |
| Miscellaneous non-operating expense | 3.75M | 6.37M | 3.13M | -6.26M | -2.89M | -5.70M | 4.90M | -2.81K | 6.19M | 13.15M | 9.72M | 8.48M | 6.65M | 59.77M | 4.50M | 8.71M | 6.06M | 6.59M | 49.85M | 19.05M |
| Unusual income/expense | — | — | — | — | — | — | — | — | 22.21K | -17.67K | -83.93M | -59.73M | -65.58M | — | 392.10K | -330.57K | -62.00K | 14.00K | 58.00K | 0 |
| Pretax income | -19.86M | -21.46M | 303.86M | 1.09B | 234.98M | 50.61M | 17.88M | 18.87M | 160.67M | 12.61M | 20.46M | -86.37M | -78.72M | 14.76M | 5.99M | 4.08M | 20.96M | 17.25M | 65.25M | 15.95M |
| Taxes | -12.98M | 12.76M | -66.63M | -258.78M | -89.61M | -18.10M | -4.82M | -5.64M | -69.24M | -5.19M | -36.55M | 25.52M | 16.70M | -3.11M | -5.45M | 569.22K | -6.66M | -4.25M | -13.45M | -2.79M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -32.83M | -8.70M | 237.23M | 826.83M | 145.37M | 31.17M | 4.21M | 13.23M | 91.43M | 7.42M | -21.49M | -60.85M | -62.02M | 11.65M | 3.36M | 5.53M | 17.73M | 12.67M | 51.11M | 13.01M |
| Net income | -32.83M | -8.70M | 237.23M | 826.83M | 145.37M | 31.17M | 4.21M | 13.23M | 91.43M | 7.42M | -21.49M | -60.85M | -62.02M | 11.65M | 3.36M | 5.53M | 17.73M | 12.67M | 51.11M | 13.01M |
| Dilution adjustment | 0 | 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 | 0 |
| Diluted net income available to common stockholders | -32.83M | -8.70M | 237.23M | 826.83M | 145.37M | 31.17M | 4.21M | 13.23M | 91.43M | 7.42M | -21.49M | -60.85M | -62.02M | 11.65M | 3.36M | 5.53M | 17.73M | 12.67M | 51.11M | 13.01M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -18.71M | -20.98M | 280.22M | 1.09B | 218.57M | 57.76M | 14.65M | 22.48M | 117.20M | -49.09M | 37.65M | -141.48M | -69.54M | -66.59M | -35.96M | -43.14M | -34.00M | -41.81M | -42.42M | -47.31M |
| EBIT | -19.24M | -21.55M | 279.49M | 1.09B | 217.40M | 56.33M | 12.99M | 20.75M | 115.45M | -51.85M | 35.25M | -142.71M | -70.93M | -68.32M | -37.78M | -44.38M | -35.64M | -43.30M | -43.88M | -48.83M |
| Total operating expenses | -22.38M | -24.03M | -488.26M | -660.53M | -83.72M | -47.59M | -50.96M | -37.78M | -234.89M | -99.48M | -249.90M | -234.73M | -235.73M | -114.67M | -127.95M | -85.26M | -55.49M | -59.12M | -61.52M | -96.70M |
| Prepaid expenses | — | — | — | — | — | — | — | — | 117.07M | 453.93K | 455.28K | 435.30K | 362.03K | 359.45K | 278.42K | 301.51K | 1.34M | 858.00K | 1.17M | 867.00K |
| Deferred income, current | — | — | — | — | — | — | — | — | 12.82M | — | — | 51.18K | 211.10K | 159.93K | 173.78K | 173.78K | 43.00K | 176.00K | 264.00K | 213.00K |
| Capital and operating lease obligations | 659.92K | 43.82K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | 5.56M | 2.78M | 1.67M | 2.91M | 2.91M | 110.40K | 1.41M | 751.68K | 704.97K | 836.24K | — | 924.01K | 683.30K | 680.00K | 907.00K | 902.00K | 500.00K |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 440.00K | 0 | 0 | 0 | 190.27K | 658.75K | 359.73K | 217.23K | 43.44K | — | 553.00K | 609.00K | 336.00K |
| Minority interest | 0 | 0 | 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 | 0 | 0 | -43.75M | -35.00M | -26.16M | -8.72M | -5.21M | -5.21M | -10.50M | -3.60M | -3.60M | -2.88M | 0 | 0 | 0 | 0 | -2.99M | -2.99M | -2.99M |
| Preferred dividends paid | 0 | 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