| Profit & Loss account of U. Y. Fincorp (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
83.64 |
13.99 |
17.21 |
20.01 |
39.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
83.64 |
13.99 |
17.21 |
20.01 |
39.76 |
|
| Total Operating Revenues |
83.67 |
13.99 |
17.21 |
20.01 |
39.76 |
|
| Other Income |
1.23 |
1.03 |
0.81 |
0.01 |
0.22 |
|
| Total Revenue |
84.90 |
15.02 |
18.02 |
20.02 |
39.98 |
|
| 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 |
79.53 |
0.00 |
0.00 |
0.00 |
13.27 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-17.34 |
0.00 |
0.00 |
0.13 |
2.91 |
|
| Employee Benefit Expenses |
1.01 |
0.79 |
1.18 |
1.14 |
1.30 |
|
| Finance Costs |
1.12 |
0.77 |
0.71 |
0.00 |
0.01 |
|
| Depreciation And Amortisation Expenses |
0.16 |
0.11 |
0.14 |
0.18 |
0.19 |
|
| Other Expenses |
2.16 |
0.97 |
0.62 |
2.08 |
4.50 |
|
| Total Expenses |
80.64 |
2.49 |
13.44 |
3.53 |
23.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.25 |
12.53 |
4.58 |
16.49 |
16.57 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-10.48 |
0.00 |
|
| Profit/Loss Before Tax |
4.25 |
12.53 |
4.58 |
6.01 |
16.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.51 |
2.90 |
3.73 |
4.80 |
5.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.52 |
0.15 |
-2.15 |
-2.82 |
-0.08 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.04 |
3.04 |
1.83 |
1.99 |
4.97 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.21 |
9.49 |
2.75 |
4.02 |
11.60 |
|
| Profit/Loss From Continuing Operations |
3.21 |
9.49 |
2.75 |
4.02 |
11.60 |
|
| Profit/Loss For The Period |
8.19 |
10.69 |
-5.59 |
4.40 |
11.60 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
8.19 |
10.69 |
-5.59 |
4.40 |
11.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.00 |
1.00 |
0.00 |
0.00 |
1.00 |
|
| Diluted EPS (Rs.) |
0.00 |
1.00 |
0.00 |
0.00 |
1.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.95 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.19 |
0.00 |
|
Source : Dion Global Solutions Limited
