Zodiac Ventures Ltd
NSE: BSE: 503641
₹1.38
(0%)
Sat, 28 Mar 2026, 11:31 am
Market Cap114.12M
PE Ratio7.34
Dividend7.25
Zodiac Ventures Income Statement
| Particulars | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4.55M | 7.59M | 2.80M | 2.20M | 124.10M | 7.95M | 988.95M | 5.91M | 16.03M |
| Gross profit | 72.56M | 96.88M | 56.76M | 126.42M | 86.55M | 56.51M | 136.22M | 58.76M | 151.32M |
| Operating expenses (excl. COGS) | -22.13M | -30.98M | -27.64M | -89.33M | -37.98M | -19.77M | -32.86M | -46.77M | -116.87M |
| Selling/general/admin expenses, total | -19.71M | -27.16M | -20.79M | -34.21M | -17.72M | -15.61M | -23.45M | -46.02M | -116.94M |
| Research & development | — | — | — | — | — | 0 | 0 | 0 | 0 |
| Selling/general/admin expenses, other | -19.71M | -27.16M | -20.79M | -34.21M | -17.72M | -15.61M | -23.45M | -46.02M | -116.94M |
| Other operating expenses, total | -2.42M | -3.82M | -6.86M | -55.12M | -20.26M | -4.16M | -9.41M | -749.00K | 70.00K |
| Operating income | 50.43M | 65.90M | 29.11M | 37.09M | 48.57M | 36.74M | 103.36M | 11.99M | 34.45M |
| Non-operating income, total | -56.87M | -64.67M | -31.63M | -36.10M | -46.67M | -30.47M | -57.20M | -3.96M | -23.05M |
| Interest expense, net of interest capitalized | -58.76M | -44.51M | -33.79M | -52.67M | -58.13M | -58.68M | -61.56M | -6.37M | -23.42M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 1.90M | 2.09M | 2.16M | 16.56M | 11.46M | 28.22M | 4.36M | 2.41M | 369.00K |
| Non-operating interest income | 62.26K | 1.20M | 39.66K | 83.45K | 9.36M | 3.93M | 0 | 2.41M | 359.00K |
| Miscellaneous non-operating expense | 1.83M | 892.96K | 2.12M | 16.48M | 2.10M | 24.29M | 4.36M | 5.00K | 10.00K |
| Unusual income/expense | -8.47K | -22.25M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | -6.43M | 1.23M | -2.52M | 986.40K | 1.90M | 6.27M | 46.16M | 8.03M | 11.39M |
| Taxes | -4.00M | -1.26M | -834.85K | -470.26K | -430.57K | -2.14M | -10.98M | -4.15M | -1.78M |
| Non-controlling/minority interest | 921.32K | -428.17K | -703.32K | -487.14K | -817.61K | -88.27K | -14.56M | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -9.51M | -457.42K | -4.05M | 28.99K | 650.32K | 4.04M | 20.61M | 5.16M | 10.13M |
| Net income | -9.51M | -457.42K | -4.05M | 28.99K | 650.32K | 4.04M | 20.61M | 5.16M | 10.13M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | -9.51M | -457.42K | -4.05M | 28.99K | 650.32K | 4.04M | 20.61M | 5.16M | 10.13M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - |
| EBITDA | 54.61M | 69.50M | 32.94M | 40.79M | 51.81M | 39.19M | 105.66M | 12.29M | 35.02M |
| EBIT | 50.43M | 65.90M | 29.11M | 37.09M | 48.57M | 36.74M | 103.36M | 11.99M | 34.45M |
| Total operating expenses | 45.88M | 58.31M | 26.31M | 34.89M | -75.53M | 28.79M | -885.58M | 6.08M | 18.42M |
| Prepaid expenses | 0 | 150.00K | 0 | — | — | — | — | — | — |
| Deferred income, current | 340.55M | 837.48M | 963.98M | 1.16B | 1.17B | 1.20B | 515.56M | 571.00K | 95.73M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — |
| Deferred income, non-current | 186.35M | — | — | — | — | — | — | — | — |
| Minority interest | 89.22M | 89.65M | 90.35M | 90.84M | 91.66M | 107.02M | 121.62M | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -448.81K | -448.81K | -448.81K | -737 | 0 | 0 | 0 | 0 | -9.40M |
| Preferred dividends paid | 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