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Complete financial analysis of Zodiac Ventures Limited (ZODIACVEN.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zodiac Ventures Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Zodiac Ventures Limited (ZODIACVEN.BO)
About Zodiac Ventures Limited
Zodiac Ventures Ltd. engages in the business of construction and redevelopment of slum areas, ceased buildings by housing societies, and old buildings belonging to municipal corporations. The firm is also involved in real estate project advisory and the development and construction of real estate projects. The company was founded on February 19, 1981 and is headquartered in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.87M | 991.31M | 10.09M | 126.19M | 4.28M | 5.40M | 9.99M | 4.55M | 15.00M | 20.00M | 12.11M | 12.20M | 11.08M |
| Cost of Revenue | -152.45M | 825.22M | -67.53M | -534.08K | -167.05M | -115.82M | -149.21M | -164.51M | -157.39M | -48.72M | -58.48M | -64.27M | -47.67M |
| Gross Profit | 159.31M | 166.09M | 77.62M | 126.73M | 171.33M | 121.22M | 159.20M | 169.06M | 172.39M | 68.72M | 70.59M | 76.47M | 58.75M |
| Gross Profit Ratio | 2,320.64% | 16.75% | 769.18% | 100.42% | 4,002.60% | 2,246.50% | 1,594.07% | 3,715.54% | 1,149.29% | 343.58% | 582.91% | 626.80% | 530.26% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 7.47M | 2.87M | 10.42M | 23.16M | 8.73M | 11.84M | 5.22M | 22.28M | 1.12M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 324.48K | 333.26K | 36.04K | 39.31K | 129.41K | 2.14M | 2.40M | 1.52M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 52.58M | 7.79M | 3.20M | 10.45M | 23.20M | 8.86M | 13.98M | 7.62M | 23.80M | 1.12M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 5.50M | 205.00K | 5.42K | 2.10M | 2.16M | -6.86M | 3.59M | 1.90M | 1.92M | 2.81M | 2.36M | 1.92M | 1.25M |
| Operating Expenses | 58.08M | 60.14M | 34.68M | 76.00M | 131.46M | 89.75M | 114.34M | 118.63M | 127.75M | 44.19M | 48.89M | 45.89M | 35.73M |
| Cost & Expenses | -94.37M | 885.37M | -32.86M | 75.47M | -35.59M | -26.08M | -34.87M | -45.88M | -29.65M | -4.53M | -9.59M | -18.38M | -11.94M |
| Interest Income | 0.00 | 1.78M | 4.11M | 9.37M | 15.13M | 11.60M | 12.30M | 8.64M | 1.32M | 25.83K | 350.78K | 462.63K | 854.69K |
| Interest Expense | 96.01M | 61.70M | 62.68M | 57.86M | 52.37M | 45.03M | 55.49M | 58.76M | 43.06M | 17.18M | 15.01M | 23.55M | 17.04M |
| Depreciation & Amortization | 2.35M | 2.30M | 2.45M | 3.24M | 3.70M | 3.83M | 3.60M | 4.18M | 5.08M | 5.14M | 3.81M | 3.91M | 3.57M |
| EBITDA | 109.01M | 110.02M | 67.41M | 63.27M | 57.35M | 35.10M | 49.34M | 56.49M | 52.62M | 32.73M | 28.03M | 34.49M | 26.60M |
| EBITDA Ratio | 1,587.88% | 11.11% | 489.94% | 49.92% | 1,355.83% | 858.85% | 604.05% | 1,237.34% | 351.50% | 160.37% | 231.43% | 282.70% | 240.04% |
| Operating Income | 101.23M | 103.36M | 36.74M | 48.57M | 37.09M | 29.11M | 65.90M | 86.98M | 4.49M | 10.41M | 9.20M | 9.43M | 8.11M |
| Operating Income Ratio | 1,474.58% | 10.43% | 364.02% | 38.49% | 866.51% | 539.55% | 659.87% | 1,911.69% | 29.91% | 52.07% | 76.00% | 77.27% | 73.23% |
| Total Other Income/Expenses | -90.59M | -57.20M | -36.68M | -48.83M | -38.89M | -33.99M | -43.62M | -56.86M | 0.00 | -1.00 | 0.00 | 1.00 | 0.00 |
| Income Before Tax | 10.64M | 46.16M | 6.27M | 1.90M | 986.40K | -2.52M | 1.23M | -6.43M | 4.49M | 10.41M | 9.20M | 9.43M | 8.11M |
| Income Before Tax Ratio | 155.03% | 4.66% | 62.12% | 1.50% | 23.04% | -46.63% | 12.35% | -141.30% | 29.91% | 52.07% | 76.00% | 77.27% | 73.23% |
| Income Tax Expense | 5.47M | 10.98M | 2.14M | 430.57K | 470.26K | 834.85K | 1.26M | 4.00M | 1.35M | 3.21M | 2.98M | 3.19M | 2.53M |
| Net Income | 4.43M | 20.61M | 4.04M | 650.32K | 28.99K | -4.05M | -457.42K | -9.51M | 1.61M | 5.98M | 7.51M | 4.50M | 3.69M |
| Net Income Ratio | 64.59% | 2.08% | 39.99% | 0.52% | 0.68% | -75.13% | -4.58% | -208.99% | 10.71% | 29.89% | 62.05% | 36.89% | 33.32% |
| EPS | 0.12 | 0.55 | 0.11 | 0.02 | 0.00 | -0.11 | -0.01 | -0.26 | 0.04 | 0.16 | 0.20 | 0.44 | 0.48 |
| EPS Diluted | 0.12 | 0.55 | 0.11 | 0.02 | 0.00 | -0.11 | -0.01 | -0.25 | 0.04 | 0.16 | 0.20 | 0.44 | 0.48 |
| Weighted Avg Shares Out | 37.29M | 37.29M | 37.29M | 37.29M | 37.29M | 37.29M | 37.29M | 37.29M | 37.29M | 37.29M | 37.29M | 10.21M | 7.75M |
| Weighted Avg Shares Out (Dil) | 37.29M | 37.29M | 37.29M | 37.29M | 37.29M | 37.29M | 37.29M | 38.04M | 37.29M | 37.29M | 37.29M | 10.21M | 7.75M |
Source: https://incomestatements.info
Category: Stock Reports