TILAKInvestment Company
Tilak Ventures Ltd — Profit & Loss Statement
₹0.83
-1.18%
Tilak Ventures Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -43607.55 | -0.22 Cr | -0.29 Cr | -0.14 Cr | — |
| Tax Rate For Calcs | 0.27 | 0.26 | 0.20 | 0.30 | — |
| Normalized EBITDA | 8.52 Cr | 7.97 Cr | 4.36 Cr | 0.24 Cr | — |
| Total Unusual Items | -0.02 Cr | -0.82 Cr | -1.46 Cr | -0.47 Cr | — |
| Total Unusual Items Excluding Goodwill | -0.02 Cr | -0.82 Cr | -1.46 Cr | -0.47 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 6.22 Cr | 5.30 Cr | 2.35 Cr | -0.39 Cr | — |
| Reconciled Depreciation | 0.06 Cr | 0.06 Cr | 0.05 Cr | 0.00 | — |
| Reconciled Cost Of Revenue | 16.83 Cr | 8.27 Cr | 5.42 Cr | 3.33 Cr | — |
| EBITDA | 8.50 Cr | 7.15 Cr | 2.89 Cr | -0.23 Cr | — |
| EBIT | 8.45 Cr | 7.08 Cr | 2.85 Cr | -0.23 Cr | — |
| Net Interest Income | -0.03 Cr | -0.08 Cr | 0.68 Cr | 0.09 Cr | — |
| Interest Expense | 0.03 Cr | 0.08 Cr | 0.01 Cr | 0.00 | — |
| Normalized Income | 6.23 Cr | 5.90 Cr | 3.53 Cr | -0.06 Cr | — |
| Net Income From Continuing And Discontinued Operation | 6.22 Cr | 5.30 Cr | 2.35 Cr | -0.39 Cr | — |
| Total Expenses | 18.27 Cr | 9.01 Cr | 5.20 Cr | 4.07 Cr | — |
| Diluted Average Shares | 44.43 Cr | 22.93 Cr | 32.30 Cr | 25.60 Cr | — |
| Basic Average Shares | 44.43 Cr | 22.93 Cr | 32.30 Cr | 25.60 Cr | — |
| Diluted EPS | 0.14 | 0.23 | 0.08 | -0.01 | — |
| Basic EPS | 0.14 | 0.23 | 0.08 | -0.01 | — |
| Diluted NI Availto Com Stockholders | 6.22 Cr | 5.30 Cr | 2.35 Cr | -0.39 Cr | — |
| Net Income Common Stockholders | 6.22 Cr | 5.30 Cr | 2.35 Cr | -0.39 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 6.22 Cr | 5.30 Cr | 2.35 Cr | -0.39 Cr | — |
| Minority Interests | 0.05 Cr | 0.15 Cr | 0.08 Cr | — | — |
| Net Income Including Noncontrolling Interests | 6.17 Cr | 5.15 Cr | 2.27 Cr | -0.39 Cr | — |
| Net Income Continuous Operations | 6.17 Cr | 5.15 Cr | 2.27 Cr | -0.39 Cr | — |
| Tax Provision | 2.25 Cr | 1.85 Cr | 0.56 Cr | 0.16 Cr | — |
| Pretax Income | 8.42 Cr | 7.00 Cr | 2.83 Cr | -0.23 Cr | — |
| Other Non Operating Income Expenses | 4.89 Cr | 4.05 Cr | 34000.00 | 0.56 Cr | — |
| Special Income Charges | -0.02 Cr | -0.82 Cr | -1.46 Cr | -0.47 Cr | — |
| Write Off | 0.02 Cr | 0.82 Cr | 1.46 Cr | 0.47 Cr | — |
| Net Non Operating Interest Income Expense | -0.03 Cr | -0.08 Cr | 0.68 Cr | 0.09 Cr | — |
| Interest Expense Non Operating | 0.03 Cr | 0.08 Cr | 0.01 Cr | 0.00 | — |
| Operating Income | 3.58 Cr | 3.85 Cr | 3.60 Cr | 0.15 Cr | — |
| Operating Expense | 1.44 Cr | 0.74 Cr | -0.22 Cr | 0.74 Cr | — |
| Other Operating Expenses | 1.38 Cr | 0.66 Cr | -0.74 Cr | 0.52 Cr | — |
| Depreciation And Amortization In Income Statement | 0.06 Cr | 0.08 Cr | 0.05 Cr | 0.00 | — |
| Depreciation Income Statement | 0.06 Cr | 0.08 Cr | 0.04 Cr | 0.00 | — |
| Gross Profit | 5.02 Cr | 4.59 Cr | 3.38 Cr | 0.89 Cr | — |
| Cost Of Revenue | 16.83 Cr | 8.27 Cr | 5.42 Cr | 3.33 Cr | — |
| Total Revenue | 21.85 Cr | 12.86 Cr | 8.80 Cr | 4.22 Cr | — |
| Operating Revenue | 21.85 Cr | 12.86 Cr | 8.80 Cr | 4.22 Cr | — |
| Interest Income | — | 0.62 Cr | 0.70 Cr | 0.09 Cr | 0.01 Cr |
| Rent Expense Supplemental | — | 6000.00 | 14000.00 | 0.00 | 90000.00 |
| Impairment Of Capital Assets | — | 0.00 | 0.00 | 0.00 | 6000.00 |
| Total Other Finance Cost | — | 0.01 Cr | 8000.00 | — | — |
| Interest Income Non Operating | — | 0.62 Cr | 0.70 Cr | 0.09 Cr | 0.01 Cr |
| Amortization | — | 0.02 Cr | 59000.00 | — | — |
| Research And Development | — | 20000.00 | 0.00 | — | — |
| Selling General And Administration | — | 0.31 Cr | 0.42 Cr | 0.28 Cr | 0.03 Cr |
| Selling And Marketing Expense | — | 0.07 Cr | 0.10 Cr | 0.04 Cr | 44000.00 |
| General And Administrative Expense | — | 0.24 Cr | 0.32 Cr | 0.25 Cr | 0.03 Cr |
| Rent And Landing Fees | — | 6000.00 | 14000.00 | 0.00 | 90000.00 |
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.