| Profit & Loss account of Motilal Oswal Financial Services (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
5,333.02 |
4,482.59 |
2,614.26 |
2,531.48 |
2,107.93 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,333.02 |
4,482.59 |
2,614.26 |
2,531.48 |
2,107.93 |
|
| Total Operating Revenues |
5,359.35 |
4,540.41 |
2,666.26 |
2,571.84 |
2,161.47 |
|
| Other Income |
118.98 |
56.29 |
26.45 |
39.60 |
22.84 |
|
| Total Revenue |
5,478.33 |
4,596.70 |
2,692.71 |
2,611.44 |
2,184.31 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
1,214.68 |
1,070.01 |
778.86 |
754.61 |
523.80 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,086.44 |
815.36 |
610.95 |
528.88 |
385.88 |
|
| Finance Costs |
812.19 |
441.52 |
217.33 |
165.58 |
127.70 |
|
| Depreciation And Amortisation Expenses |
87.39 |
72.03 |
50.06 |
38.76 |
36.51 |
|
| Other Expenses |
540.84 |
367.61 |
294.73 |
239.56 |
168.57 |
|
| Total Expenses |
3,750.43 |
2,804.44 |
1,967.41 |
1,747.31 |
1,258.86 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,727.90 |
1,792.26 |
725.30 |
864.13 |
925.45 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-88.10 |
|
| Profit/Loss Before Tax |
1,727.90 |
1,792.26 |
725.30 |
864.13 |
837.35 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
278.86 |
232.71 |
158.29 |
148.07 |
89.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
57.16 |
71.97 |
0.35 |
11.23 |
34.74 |
|
| Tax For Earlier Years |
0.55 |
-2.80 |
-2.25 |
-1.99 |
0.46 |
|
| Total Tax Expenses |
336.57 |
301.88 |
156.39 |
157.31 |
124.95 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,391.33 |
1,490.38 |
568.91 |
706.82 |
712.40 |
|
| Profit/Loss From Continuing Operations |
1,391.33 |
1,490.38 |
568.91 |
706.82 |
712.40 |
|
| Profit/Loss For The Period |
1,391.33 |
1,490.38 |
568.91 |
706.82 |
712.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
23.26 |
100.52 |
38.40 |
48.10 |
48.42 |
|
| Diluted EPS (Rs.) |
22.81 |
99.46 |
38.40 |
47.69 |
47.60 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
299.64 |
252.33 |
0.00 |
73.65 |
73.27 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
500.00 |
1,400.00 |
1,000.00 |
1,000.00 |
1,000.00 |
|
Source : Dion Global Solutions Limited
