See more : Yarn Syndicate Limited (YARNSYN.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Intellivate Capital Ventures Limited (INTELLCAP.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Intellivate Capital Ventures Limited, a leading company in the Financial – Conglomerates industry within the Financial Services sector.
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Intellivate Capital Ventures Limited (INTELLCAP.BO)
Industry: Financial - Conglomerates
Sector: Financial Services
About Intellivate Capital Ventures Limited
Intellivate Capital Ventures Ltd. engages in the provision of advisory, consultancy, and investment services. It offers integrated solutions to clients. The company was founded by Manish Modi on November 18, 1982, and is headquartered in Mumbai, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.58B | 605.18M | 606.22K | 3.30M | 3.30M | 3.30M | 1.40M | 900.00K | 990.00K | 1.08M | 990.00K | 1.19M | 536.93K | 145.90M | 670.50K | 1.14M | 0.00 | 0.00 |
Cost of Revenue | 756.03M | 308.57M | 448.74K | 859.94K | 1.06M | 661.57K | 337.98K | 101.43K | 239.32K | 0.00 | 0.00 | 0.00 | 0.00 | 141.17M | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 828.70M | 296.61M | 157.48K | 2.44M | 2.24M | 2.64M | 1.06M | 798.57K | 750.68K | 1.08M | 990.00K | 1.19M | 536.93K | 4.73M | 670.50K | 1.14M | 0.00 | 0.00 |
Gross Profit Ratio | 52.29% | 49.01% | 25.98% | 73.94% | 67.81% | 79.95% | 75.86% | 88.73% | 75.83% | 100.00% | 100.00% | 100.00% | 100.00% | 3.24% | 100.00% | 100.00% | 0.00% | 0.00% |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 19.68M | 1.77M | 126.67K | 113.60K | 101.00K | 143.05K | 377.50K | 132.00K | 97.00K | 0.00 | 0.00 | 756.85K | 2.62M | 1.31M | 1.37M | 101.41K | 193.74K |
Selling & Marketing | 0.00 | 14.60M | 61.20K | 57.40K | 54.05K | 56.79K | 48.29K | 41.88K | 60.00K | 73.83K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 0.00 | 34.28M | 1.83M | 184.06K | 167.65K | 157.79K | 191.34K | 419.38K | 192.00K | 170.83K | 0.00 | 0.00 | 756.85K | 2.62M | 1.31M | 1.37M | 101.41K | 193.74K |
Other Expenses | -753.54M | 27.44M | 612.00K | 63.00K | 47.00K | -2.53M | -288.32K | -498.92K | 9.14K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 753.54M | 238.80M | 2.52M | 560.62K | 590.29K | 531.21K | 571.31K | 710.52K | 510.86K | 871.99K | 780.52K | 1.31M | 1.05M | 855.33K | 1.66M | 1.24M | -280.22K | -76.89K |
Cost & Expenses | 1.51B | 547.37M | 2.96M | 1.42M | 1.65M | 1.19M | 909.30K | 811.95K | 750.19K | 871.99K | 780.52K | 1.31M | 1.05M | 855.33K | 1.66M | 1.24M | -280.22K | -76.89K |
Interest Income | 0.00 | 2.70M | 292.78K | 40.80K | 3.65K | 0.00 | 2.89K | 2.95K | 19.38K | 0.00 | 4.64K | 178.70K | 402.57K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 106.54M | 53.10M | 2.16K | 472.00 | 2.03K | 1.28K | 569.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 179.15M | 76.10M | 236.56K | 206.30K | 171.86K | 161.14K | 52.52K | 22.82K | 5.44K | 22.53K | 17.51K | 23.69K | 15.13K | 9.04K | 0.00 | 0.00 | 882.00 | 5.31K |
EBITDA | 254.31M | 134.10M | -2.35M | 1.92M | 1.65M | 535.52K | -1.35M | 90.93K | 273.76K | 229.92K | 226.99K | -101.59K | -459.93K | 145.06M | -1.51M | -194.40K | 281.10K | 82.20K |
EBITDA Ratio | 16.05% | 27.02% | -440.64% | 58.17% | 50.02% | 63.82% | 35.22% | 10.10% | 24.77% | 21.30% | 22.93% | -8.55% | -85.66% | 99.42% | -224.72% | -17.12% | 0.00% | 0.00% |
Operating Income | 75.17M | 58.00M | -2.35M | 1.93M | 1.69M | 535.52K | -1.35M | 87.44K | 268.33K | 207.39K | 214.12K | 53.42K | 58.42K | 145.05M | -1.51M | -194.40K | 280.22K | 76.89K |
Operating Income Ratio | 4.74% | 9.58% | -388.32% | 58.53% | 51.28% | 16.23% | -96.22% | 9.72% | 27.10% | 19.21% | 21.63% | 4.50% | 10.88% | 99.41% | -224.72% | -17.12% | 0.00% | 0.00% |
Total Other Income/Expenses | 0.00 | -15.41M | -5.14K | -472.00 | -213.00 | 1.00 | -569.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | -34.09K | -141.18M | 1.56M | 278.51K | 0.00 | 0.00 |
Income Before Tax | 75.17M | 44.99M | -2.36M | 1.93M | 1.69M | 535.52K | -1.35M | 87.45K | 268.33K | 207.39K | 214.12K | 53.42K | 24.32K | 3.87M | 56.32K | 84.11K | 280.22K | 76.89K |
Income Before Tax Ratio | 4.74% | 7.43% | -389.17% | 58.51% | 51.27% | 16.23% | -96.26% | 9.72% | 27.10% | 19.21% | 21.63% | 4.50% | 4.53% | 2.65% | 8.40% | 7.41% | 0.00% | 0.00% |
Income Tax Expense | 18.93M | 10.22M | -294.75K | 515.13K | 448.52K | 140.00K | 136.35K | 27.15K | 83.07K | 66.96K | 58.53K | 1.65K | 782.00 | 751.73K | 9.00K | -33.49K | 29.04K | 10.90K |
Net Income | 47.90M | 30.93M | -2.06M | 1.42M | 1.24M | 395.52K | -1.48M | 60.30K | 185.26K | 140.43K | 155.60K | 34.76K | 23.54K | 3.12M | 47.32K | 117.60K | 251.18K | 65.99K |
Net Income Ratio | 3.02% | 5.11% | -340.55% | 42.90% | 37.68% | 11.99% | -106.00% | 6.70% | 18.71% | 13.01% | 15.72% | 2.93% | 4.38% | 2.14% | 7.06% | 10.35% | 0.00% | 0.00% |
EPS | 0.37 | 0.31 | -0.02 | 0.02 | 0.01 | 0.01 | -0.05 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.05 | 0.10 | 0.03 |
EPS Diluted | 0.36 | 0.31 | -0.02 | 0.02 | 0.01 | 0.01 | -0.05 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.05 | 0.10 | 0.03 |
Weighted Avg Shares Out | 134.27M | 104.13M | 87.30M | 87.30M | 87.30M | 29.10M | 29.10M | 29.10M | 28.95M | 29.10M | 29.10M | 29.10M | 29.10M | 283.24M | 4.95M | 2.50M | 2.45M | 2.45M |
Weighted Avg Shares Out (Dil) | 134.27M | 104.13M | 87.30M | 87.30M | 87.30M | 29.10M | 29.10M | 29.10M | 28.95M | 29.10M | 29.10M | 29.10M | 29.10M | 283.24M | 4.95M | 2.50M | 2.45M | 2.45M |
Source: https://incomestatements.info
Category: Stock Reports