Ventura Textiles Limited (VENTURA.BO)
INR 18.3
(-7.34%)
INR 18.3
(-7.34%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.31 Million | 133.53 Million | 161.65 Million | 16.22 Million | 42.93 Million | 12.94 Million |
| Cost of Revenue | 13.07 Million | 147.29 Million | 141.48 Million | 13.94 Million | 36.57 Million | 9.74 Million |
| Gross Profit | -8.76 Million | -13.75 Million | 20.17 Million | 2.27 Million | 6.35 Million | 3.2 Million |
| Operating Expenses | -8.76 Million | 33.01 Million | 52.2 Million | 33.94 Million | 39.08 Million | 26.72 Million |
| Selling, General and Administrative Expenses | 10.06 Million | 1.18 Million | 1.15 Million | 1.23 Million | 1.68 Million | 4.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 18.28 Million | 27.56 Million | 7.33 Million | 9.31 Million | 5.83 Million |
| Cost and Expenses | 24.7 Million | 180.3 Million | 193.68 Million | 47.89 Million | 75.66 Million | 36.46 Million |
| Operating Income | -20.39 Million | -55.33 Million | -32.03 Million | -31.67 Million | -32.72 Million | -23.52 Million |
| Interest Expense | 4.28 Million | 3.46 Million | 11.69 Million | 25.22 Million | 22.31 Million | 32.32 Million |
| Income Tax Expense | 31.47 Thousand | 917.64 Thousand | 27.42 Million | 7.13 Million | -180 Thousand | 4.71 Million |
| Earnings before Tax | 94.37 Million | -10.75 Million | -16.33 Million | -49.57 Million | -50.26 Million | -50.71 Million |
| Net Income | 94.34 Million | -11.67 Million | -16.33 Million | -49.57 Million | -50.08 Million | -50.71 Million |
| Earnings Per Share Basic | 4.85 | -0.60 | -0.84 | -2.55 | -2.58 | -2.61 |
| Earnings Per Share Diluted | 4.85 | -0.60 | -0.84 | -2.55 | -2.58 | -2.61 |
| Weighted Average Shares Outstanding | 19.45 Million | 19.45 Million | 19.45 Million | 19.44 Million | 19.44 Million | 19.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.45 Million | 19.45 Million | 19.45 Million | 19.44 Million | 19.44 Million | 19.44 Million |
| Gross Margin | -2.03 | -0.10 | 0.12 | 0.14 | 0.15 | 0.25 |
| EBIT Margin | 23.57 | -0.15 | 0.02 | -1.01 | -0.35 | -1.17 |
| Profit Margin | 21.89 | -0.09 | -0.10 | -3.06 | -1.17 | -3.92 |
| EBITDA | 101.59 Million | 800.25 Thousand | 3.53 Million | -16.33 Million | -19.88 Million | -14.07 Million |
| Earnings Before Tax Margin | -4.73 | -0.41 | -0.20 | -1.95 | -0.76 | -1.82 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 536 Thousand | 4.31 Million | 565 Thousand | - | 235 Thousand | 3.51 Million |
| Cost of Revenue | 602 Thousand | 17.31 Million | 9.42 Million | 556 Thousand | 246 Thousand | 4.02 Million |
| Gross Profit | -66 Thousand | -13 Million | -8.86 Million | -556 Thousand | -11 Thousand | -517 Thousand |
| Operating Expenses | 816 Thousand | 7.39 Million | 1.21 Million | 1.52 Million | 13.02 Million | 4.27 Million |
| Selling, General and Administrative Expenses | 816 Thousand | - | 1.21 Million | 1.52 Million | 12.25 Million | 2.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 882 Thousand | 119.05 Million | -36.83 Million | 425 Thousand | 153.28 Million | 2.17 Million |
| Cost and Expenses | 1.41 Million | 24.7 Million | 10.64 Million | 2.07 Million | 13.27 Million | 8.29 Million |
| Operating Income | -882 Thousand | -20.39 Million | -10.08 Million | -2.07 Million | -13.03 Million | -4.78 Million |
| Interest Expense | 561 Thousand | 4.28 Million | 654 Thousand | 1.01 Million | 1.99 Million | 624 Thousand |
| Income Tax Expense | - | 31 Thousand | 31 Thousand | 595.58 Thousand | 3 Million | 2.17 Million |
| Earnings before Tax | -1.44 Million | 94.37 Million | -37.98 Million | -2.66 Million | 138.25 Million | -3.23 Million |
| Net Income | -1.44 Million | 94.34 Million | -38.01 Million | -2.66 Million | 135.25 Million | -3.23 Million |
| Earnings Per Share Basic | -0.07 | - | -1.95 | -0.14 | 6.95 | -0.17 |
| Earnings Per Share Diluted | -0.07 | - | -1.95 | -0.14 | 6.95 | -0.17 |
| Weighted Average Shares Outstanding | 19.45 Million | 19.45 Million | 19.45 Million | 19.45 Million | 19.45 Million | 19.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.45 Million | 19.45 Million | 19.45 Million | 19.45 Million | 19.45 Million | 19.45 Million |
| Gross Margin | -0.12 | -3.02 | -15.68 | - | -0.05 | -0.15 |
| EBIT Margin | -1.58 | - | -17.58 | - | 599.17 | -0.27 |
| Profit Margin | -2.69 | 21.89 | -67.28 | - | 575.54 | -0.92 |
| EBITDA | -846 Thousand | - | -9.93 Million | -1.52 Million | 140.8 Million | -940 Thousand |
| Earnings Before Tax Margin | -1.65 | -4.73 | -17.84 | - | -55.49 | -1.36 |
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