INNOVATIVEDiversified Commercial Services
Innovative Ideals & Services Ltd — Profit & Loss Statement
₹95.45
+0.00%
Innovative Ideals & Services Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 11.48 Cr | -6.80 Cr | 3213.37 | 14661.02 |
| Tax Rate For Calcs | 0.30 | 0.14 | 0.00 | 0.00 |
| Normalized EBITDA | 0.65 Cr | -3.96 Cr | -49.01 Cr | 1.67 Cr |
| Total Unusual Items | 38.27 Cr | -49.26 Cr | 0.11 Cr | 0.40 Cr |
| Total Unusual Items Excluding Goodwill | 38.27 Cr | -49.26 Cr | 0.11 Cr | 0.40 Cr |
| Net Income From Continuing Operation Net Minority Interest | 34.50 Cr | -52.94 Cr | -58.94 Cr | -8.84 Cr |
| Reconciled Depreciation | 4.42 Cr | 8.18 Cr | 7.80 Cr | 8.37 Cr |
| Reconciled Cost Of Revenue | 13.14 Cr | 2.55 Cr | 80.89 Cr | 100.10 Cr |
| EBITDA | 38.91 Cr | -53.23 Cr | -48.90 Cr | 2.07 Cr |
| EBIT | 34.49 Cr | -61.41 Cr | -56.70 Cr | -6.30 Cr |
| Net Interest Income | -0.02 Cr | 0.16 Cr | -2.87 Cr | -3.47 Cr |
| Interest Expense | 0.02 Cr | 0.00 | 2.41 Cr | 2.57 Cr |
| Normalized Income | 7.71 Cr | -10.47 Cr | -59.05 Cr | -9.24 Cr |
| Net Income From Continuing And Discontinued Operation | 34.50 Cr | -52.94 Cr | -58.94 Cr | -8.84 Cr |
| Total Expenses | 26.16 Cr | 13.93 Cr | 109.15 Cr | 144.42 Cr |
| Diluted NI Availto Com Stockholders | 34.50 Cr | -52.94 Cr | -58.94 Cr | -8.84 Cr |
| Net Income Common Stockholders | 34.50 Cr | -52.94 Cr | -58.94 Cr | -8.84 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 34.50 Cr | -52.94 Cr | -58.94 Cr | -8.84 Cr |
| Net Income Including Noncontrolling Interests | 34.50 Cr | -52.94 Cr | -58.94 Cr | -8.84 Cr |
| Net Income Continuous Operations | 34.50 Cr | -52.94 Cr | -58.94 Cr | -8.84 Cr |
| Tax Provision | -0.03 Cr | -8.47 Cr | -0.17 Cr | -0.03 Cr |
| Pretax Income | 34.47 Cr | -61.41 Cr | -59.11 Cr | -8.87 Cr |
| Other Non Operating Income Expenses | 8.20 Cr | 0.24 Cr | 1.03 Cr | 0.05 Cr |
| Special Income Charges | 38.27 Cr | -49.26 Cr | 0.11 Cr | 0.40 Cr |
| Net Non Operating Interest Income Expense | -0.02 Cr | 0.16 Cr | -2.87 Cr | -3.47 Cr |
| Interest Expense Non Operating | 0.02 Cr | 0.00 | 2.41 Cr | 2.57 Cr |
| Operating Income | -11.98 Cr | -12.30 Cr | -57.71 Cr | -6.16 Cr |
| Operating Expense | 13.01 Cr | 11.37 Cr | 28.26 Cr | 44.32 Cr |
| Other Operating Expenses | 7.35 Cr | 2.37 Cr | 13.10 Cr | 23.95 Cr |
| Depreciation And Amortization In Income Statement | 4.42 Cr | 8.18 Cr | 7.80 Cr | 8.37 Cr |
| Depreciation Income Statement | 4.42 Cr | 8.18 Cr | 7.80 Cr | 8.37 Cr |
| Gross Profit | 1.03 Cr | -0.93 Cr | -29.45 Cr | 38.15 Cr |
| Cost Of Revenue | 13.14 Cr | 2.55 Cr | 80.89 Cr | 100.10 Cr |
| Total Revenue | 14.18 Cr | 1.62 Cr | 51.44 Cr | 138.25 Cr |
| Operating Revenue | 14.18 Cr | 1.62 Cr | 51.44 Cr | 138.25 Cr |
| Interest Income | — | 0.24 Cr | 0.20 Cr | 0.17 Cr |
| Rent Expense Supplemental | — | 0.00 | 0.38 Cr | 0.40 Cr |
| Diluted Average Shares | — | 1.80 Cr | 1.80 Cr | 1.80 Cr |
| Basic Average Shares | — | 1.80 Cr | 1.80 Cr | 1.80 Cr |
| Diluted EPS | — | -29.42 | -32.76 | -4.91 |
| Basic EPS | — | -29.42 | -32.76 | -4.91 |
| Write Off | — | 49.26 Cr | 0.37 Cr | 0.09 Cr |
| Total Other Finance Cost | — | 0.09 Cr | 0.66 Cr | 1.06 Cr |
| Interest Income Non Operating | — | 0.24 Cr | 0.20 Cr | 0.17 Cr |
| Selling General And Administration | — | 0.62 Cr | 2.21 Cr | 3.05 Cr |
| Selling And Marketing Expense | — | 0.04 Cr | 1.13 Cr | 2.60 Cr |
| General And Administrative Expense | — | 0.59 Cr | 1.07 Cr | 0.45 Cr |
| Rent And Landing Fees | — | 0.00 | 0.38 Cr | 0.40 Cr |
| Other Special Charges | — | — | -0.48 Cr | -0.49 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.