Victoria Mills Ltd
NSE: BSE: 503349
₹6400
(2.67%)
Sat, 14 Mar 2026, 09:07 am
Market Cap614.39M
PE Ratio9.53
Dividend0.80
Victoria Mills 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 | 73.35M | 341.21M | 2.12M | 7.07M | 23.72M | 17.91M | 105.52M | 2.90M | 51.67M | 0 | 100.00M | 52.50M | 87.50M | 190.00M | 0 | 178.60M | 0 | 244.40M | 170.00M | 299.50M |
| Gross profit | -11.16M | 16.37M | -7.24M | -5.04M | -4.13M | -4.58M | 16.07M | -7.85M | 2.57M | -9.59M | 15.88M | 5.18M | 8.62M | 32.97M | -1.16M | 19.22M | -1.27M | 24.87M | 10.75M | 20.63M |
| Operating expenses (excl. COGS) | — | — | -9.70M | -30.73M | -5.66M | -14.31M | -13.02M | -9.90M | -7.11M | -6.09M | -27.12M | -7.65M | -8.47M | -9.54M | -19.32M | -7.31M | -21.39M | -8.71M | -14.32M | -16.29M |
| Selling/general/admin expenses, total | — | — | -8.22M | -31.52M | -29.12M | -15.38M | -12.67M | -6.17M | -7.35M | -6.01M | -27.09M | -7.63M | -8.43M | -9.49M | -20.12M | -7.21M | -21.21M | -9.85M | -13.85M | -15.85M |
| Research & development | — | — | — | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | -8.22M | -31.52M | -29.12M | -15.38M | -12.67M | -6.17M | -7.35M | -6.01M | -27.09M | -7.63M | -8.43M | -9.49M | -20.12M | -7.21M | -21.21M | -9.85M | -13.85M | -15.85M |
| Other operating expenses, total | — | — | -1.47M | 793.15K | 23.46M | 1.07M | -346.42K | -3.73M | 244.31K | -73.15K | -36.00K | -21.24K | -36.18K | -57.03K | 800.07K | -96.57K | -183.00K | 1.14M | -479.00K | -444.00K |
| Operating income | -13.67M | 4.81M | -16.94M | -35.77M | -9.79M | -18.89M | 3.05M | -17.74M | -4.53M | -15.68M | -11.24M | -2.47M | 156.34K | 23.43M | -20.48M | 11.91M | -22.67M | 16.15M | -3.58M | 4.34M |
| Non-operating income, total | 241.69M | 26.89M | 30.08M | 16.45M | 46.72M | 25.69M | 27.22M | 20.31M | 12.29M | 14.12M | 188.78M | 12.43M | 12.27M | 8.59M | 60.71M | 19.46M | 7.35M | 14.12M | 15.76M | 5.45M |
| Interest expense, net of interest capitalized | -77.15K | -51.08K | -23.26K | -232.42K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest capitalized | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 241.77M | 26.94M | 30.11M | 16.68M | 46.72M | 25.69M | 25.63M | 20.31M | 12.29M | 14.12M | 188.78M | 8.67M | 9.39M | 5.53M | 59.46M | 5.32M | 1.87M | 3.55M | 14.00M | 4.77M |
| Non-operating interest income | 9.80M | 9.41M | 8.93M | 4.30M | 4.76M | 6.52M | 6.86M | 2.28M | 1.96M | 704.12K | 133.31K | 51.85K | 0 | 0 | 360.24K | 4.92K | 6.00K | 862.00K | 0 | 141.00K |
| Miscellaneous non-operating expense | 231.97M | 17.53M | 21.18M | 12.39M | 41.96M | 19.17M | 18.77M | 18.02M | 10.33M | 13.42M | 188.65M | 8.62M | 9.39M | 5.53M | 59.10M | 5.32M | 1.86M | 2.69M | 14.00M | 4.63M |
| Unusual income/expense | — | — | — | — | — | — | 1.59M | — | — | — | — | 3.76M | 2.87M | 3.06M | 1.24M | 14.13M | 5.49M | 10.57M | 1.75M | 681.00K |
| Pretax income | 228.02M | 31.70M | 13.15M | -19.32M | 36.93M | 6.80M | 30.27M | 2.56M | 7.76M | -1.55M | 177.54M | 9.95M | 12.42M | 32.02M | 40.22M | 31.37M | -15.31M | 30.27M | 12.18M | 9.79M |
| Taxes | -16.70M | -4.83M | -3.41M | -1.04M | -2.17M | -1.24M | -7.63M | -385.00K | -1.60M | -1.65M | -39.90M | -3.59M | -3.61M | -7.68M | -7.81M | -3.61M | -66.00K | -6.88M | -4.90M | -4.25M |
| 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 |
| Net income before discontinued operations | 211.32M | 26.87M | 9.74M | -20.36M | 34.75M | 5.56M | 22.64M | 2.18M | 6.16M | -3.20M | 137.64M | 6.37M | 8.81M | 24.35M | 32.41M | 27.76M | -15.38M | 23.40M | 7.28M | 5.54M |
| Net income | 211.32M | 26.87M | 9.74M | -20.36M | 34.75M | 5.56M | 22.64M | 2.18M | 6.16M | -3.20M | 137.64M | 6.37M | 8.81M | 24.35M | 32.41M | 27.76M | -15.38M | 23.40M | 7.28M | 5.54M |
| 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 | 211.32M | 26.87M | 9.74M | -20.36M | 34.75M | 5.56M | 22.64M | 2.18M | 6.16M | -3.20M | 137.64M | 6.37M | 8.81M | 24.35M | 32.41M | 27.76M | -15.38M | 23.40M | 7.28M | 5.54M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -12.67M | 6.08M | -15.78M | -34.88M | -9.11M | -17.92M | 4.05M | -15.97M | -2.73M | -14.27M | -10.45M | -1.78M | 923.73K | 24.41M | -19.32M | 13.17M | -21.39M | 17.48M | -2.25M | 5.55M |
| EBIT | -13.67M | 4.81M | -16.94M | -35.77M | -9.79M | -18.89M | 3.05M | -17.74M | -4.53M | -15.68M | -11.24M | -2.47M | 156.35K | 23.43M | -20.48M | 11.91M | -22.67M | 16.15M | -3.58M | 4.34M |
| Total operating expenses | -87.02M | -336.40M | -19.06M | -42.85M | -33.51M | -36.80M | -102.47M | -20.64M | -56.21M | -15.68M | -111.24M | -54.97M | -87.34M | -166.57M | -20.48M | -166.69M | -22.67M | -228.25M | -173.58M | -295.16M |
| Prepaid expenses | — | — | 25.43M | 12.98M | 10.75M | 7.65M | 5.11M | 13.17M | 14.44M | 317.19K | 349.84K | 655.93K | 737.44K | 695.12K | 467.63K | 572.48K | 608.00K | 680.00K | 726.00K | 781.00K |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 90.00M | 130.00M | 0 |
| Capital and operating lease obligations | 972.85K | 557.95K | 115.24K | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | 75.00K | 75.00K | 109.02K | 109.02K | 109.02K | 109.02K | 109.02K | 109.02K | 109.02K | 236.49K | 331.70K | 685.22K | 751.00K | 727.00K | 623.00K | 515.00K |
| Deferred income, non-current | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
| 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | -6.17M | -4.81M | -4.75M | — | -5.60M | -5.55M | -5.54M | -5.73M | -5.77M | -5.91M | — | -5.93M | -5.93M | -5.94M | -4.93M | -4.93M | -4.93M | -4.93M | -4.93M |
| 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