NDLVENTURE127.00

NDL Ventures Limited

· Banking & Finance
AnnualQuarterly₹ CrorePeersTHEINVESTMAHAPEXLTDRELIABLEWEALTHPRIMESECUCENTRUMGLFLMcap ₹428 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q3 FY20
31/12/2019
Q4 FY20
31/03/2020
Q1 FY21
30/06/2020
Q2 FY21
30/09/2020
Q3 FY21
31/12/2020
Q4 FY21
31/03/2021
Q1 FY22
30/06/2021
Q2 FY22
30/09/2021
Q3 FY22
31/12/2021
Q4 FY22
31/03/2022
Q1 FY23
30/06/2022
Q2 FY23
30/09/2022
Revenue from Operations302.6215.2228.5230.0251.2265.3246.8270.7249.5312.8236.8245.2
Other Income19.811.96.35.88.712.719.86.214.731.842.324.7
Total Income322.4227.1234.8235.8259.9278.0266.6276.8264.2344.6279.1269.9
Expenses
+ Cost of Materials Consumed3.80.00.00.013.910.80.00.00.00.00.00.0
+ Purchases of Stock-in-Trade10.110.14.98.10.00.012.815.710.26.314.48.8
+ Changes in Inventories2.6-3.81.10.1-0.1-0.21.4-6.0-2.628.8-5.11.5
+ Employee Benefit Expense22.719.220.118.322.519.219.619.519.118.021.822.6
+ Finance Costs40.032.636.237.535.733.335.335.735.829.337.034.7
+ Depreciation & Amortisation50.053.949.056.951.646.454.454.255.958.858.667.5
+ Other Expenses154.5176.0158.4157.6161.0180.8181.5196.0184.6191.1193.9181.7
Total Expenses283.7287.9269.6278.5284.8290.1305.1315.1303.0332.2320.6316.9
EBITDA108.913.844.045.953.854.831.545.538.368.611.830.6
EBIT58.9-40.1-5.0-11.02.18.4-22.9-8.7-17.79.9-46.8-37.0
Profit
PBT before Exceptional Items38.7-60.8-34.8-42.7-24.9-12.1-38.5-38.3-38.812.3-41.5-47.0
Pretax Income38.7-60.8-34.8-42.7-24.9-12.1-38.5-38.3-38.812.3-41.5-47.0
+ Current Tax0.11.60.5-0.40.42.10.00.30.11.90.2-0.1
+ Deferred Tax5.0-19.3-5.3-42.0-25.6-27.9-9.6-10.5-13.5-73.8-3.00.9
Tax Expense5.1-17.7-4.8-42.4-25.2-25.8-9.6-10.2-13.4-71.9-2.80.8
Net Income33.6-233.8-29.60.11.713.9-28.6-27.4-26.684.5-39.3-46.4
+ Net Income — Continuing Ops33.6-43.1-30.0-0.30.313.7-28.9-28.0-25.484.3-38.8-47.8
+ Net Income — Discontinued Ops0.0-190.80.40.41.40.30.30.6-1.10.2-0.51.4
+ Other Comprehensive Income22.3-191.7-0.72.01.2-2.10.2-0.3-1.81.2-0.30.4
Total Comprehensive Income55.9-425.5-30.32.12.911.8-28.3-27.7-28.485.6-39.6-46.0
Net Income to Common28.8-224.4-22.9-11.5-5.310.6-31.6-29.9-30.279.1-38.9-48.0
Minority Interest4.8-9.4-6.611.67.03.33.12.53.75.4-0.41.6
Per Share
Basic EPS16.36-113.75-14.390.020.703.70-13.07-12.59-11.8327.50-11.55-14.24
Diluted EPS16.36-113.75-14.420.020.703.70-13.07-12.59-11.8327.50-11.55-14.24
Continuing & Discontinued Operations
+ Discontinued Operations — before Tax0.0-230.90.60.51.80.30.30.4-1.10.3-0.71.6
+ Tax — Discontinued Operations0.0-40.10.10.10.40.10.0-0.20.00.2-0.20.2
Other Comprehensive Income — detail
+ Items NOT to be Reclassified to P&L-0.50.7
+ Tax on Items NOT to be Reclassified — alt tag-0.00.0
+ Items to be Reclassified to P&L0.2-0.4
+ Tax on Items to be Reclassified — alt tag0.0-0.1
Comprehensive Income — Owners of Parent50.7-415.2-23.5-9.7-4.48.9-31.4-30.3-31.91.1-39.1-47.9
Comprehensive Income — Non-controlling Interests5.2-10.3-6.811.87.22.93.12.53.50.0-0.51.9
Per Share — as-filed variants
Basic EPS — Continuing Operations16.36-20.95-14.60-0.140.134.42-13.15-12.43-11.4127.44-11.40-14.66
Diluted EPS — Continuing Operations16.36-20.95-14.60-0.140.134.42-13.15-12.43-11.4127.44-11.40-14.66
Basic EPS — Discontinued Operations0.00-92.800.210.160.57-0.720.08-0.16-0.420.06-0.150.42
Diluted EPS — Discontinued Operations0.00-92.800.180.160.57-0.720.08-0.16-0.420.06-0.150.42
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit286.1209.0222.5221.8237.3254.7232.6260.9242.0277.7227.5234.9
Gross Margin %94.5597.0897.4096.4494.4896.0394.2496.4196.9788.7996.0795.78
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)38.7-60.8-34.8-42.7-24.9-12.1-38.5-38.3-38.812.3-41.5-47.0
Net Income Adj (tax-effected)33.6-233.8-29.60.11.713.9-28.6-27.4-26.684.5-39.3-46.4
EPS Adj16.36-113.75-14.390.020.703.70-13.07-12.59-11.8327.50-11.55-14.24
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.00
Paid Up Equity Capital20.620.620.624.124.124.124.124.133.733.733.733.7
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q2 FY23 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.