Som Datt Finance Corporation Ltd
NSE: SOMDUTTFIN BSE: 511571
₹124.35
(-3.04%)
Mon, 02 Mar 2026, 09:24 am
Market Cap2.12B
PE Ratio0
Dividend0
Som Datt Finance Corporation Income Statement
| Particulars | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total revenue | 19.41M | 1.55M | 1.99M | 43.63M | 40.76M | 4.93M | 14.29M | 18.97M |
| Gross profit | 8.76M | 1.18M | 1.56M | 43.07M | 39.79M | 4.37M | 12.34M | 18.34M |
| Operating expenses (excl. COGS) | - | - | - | - | - | - | - | - |
| Selling/general/admin expenses, total | -4.30M | -1.02M | -2.21M | -2.48M | -2.35M | -1.87M | -3.25M | -4.70M |
| Research & development | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | — | — | — | — |
| Other operating expenses, total | -4.15M | 2.18M | 898.25K | 7.86M | 9.63M | 5.58M | 126.80M | -71.40M |
| Operating income | 304.91K | 2.33M | 249.44K | 48.45M | 47.07M | 8.08M | 135.90M | -57.76M |
| Non-operating income, total | - | - | - | - | - | - | - | - |
| Interest expense, net of interest capitalized | - | - | - | - | - | - | - | - |
| Interest capitalized | - | - | - | - | - | - | - | - |
| Non-operating income, excl. interest expenses | 0 | 0 | 0 | -77.52K | 0 | 0 | 0 | 0 |
| Non-operating interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | 0 | 0 | 0 | -77.52K | 0 | 0 | 0 | 0 |
| Unusual income/expense | 247.36K | — | 0 | 0 | 0 | 0 | 0 | -431.00K |
| Pretax income | 552.27K | 2.33M | 249.44K | 48.37M | 47.07M | 8.08M | 135.90M | -58.19M |
| Taxes | -151.49K | -649.22K | 341.23K | -4.10M | -8.67M | -874.00K | -14.92M | 3.96M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 400.78K | 1.69M | 590.67K | 44.28M | 38.40M | 7.21M | 120.97M | -54.22M |
| Net income | 400.78K | 1.69M | 590.67K | 44.28M | 38.40M | 7.21M | 120.97M | -54.22M |
| Dilution adjustment | - | - | - | - | - | - | - | - |
| Preferred dividends | 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 | 331.15K | 2.36M | 273.77K | 48.47M | 47.12M | 8.18M | 136.00M | -57.66M |
| EBIT | 307.04K | 2.33M | 249.44K | 48.45M | 47.07M | 8.08M | 135.90M | -57.76M |
| Total operating expenses | -19.11M | 782.83K | -1.74M | 4.82M | 6.31M | 3.15M | 121.61M | -76.72M |
| Prepaid expenses | - | - | - | - | - | - | - | - |
| Deferred income, current | - | - | - | - | - | - | - | - |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | - | - | - | - | - | - | - | - |
| Deferred tax liabilities | — | 58.77K | 916.32K | 1.67M | 3.91M | 3.80M | 18.78M | 17.55M |
| Deferred income, non-current | — | — | — | — | — | — | — | — |
| Minority interest | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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