| Profit & Loss account of U. Y. Fincorp (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] |
110.83 |
121.62 |
55.56 |
83.64 |
13.99 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
110.83 |
121.62 |
55.56 |
83.64 |
13.99 |
|
| Total Operating Revenues |
111.05 |
121.85 |
55.57 |
83.67 |
13.99 |
|
| Other Income |
1.95 |
75.15 |
1.52 |
1.23 |
1.03 |
|
| Total Revenue |
112.99 |
197.00 |
57.09 |
84.90 |
15.02 |
|
| 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 |
88.30 |
96.65 |
38.12 |
79.53 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.05 |
1.12 |
2.51 |
-17.34 |
0.00 |
|
| Employee Benefit Expenses |
1.26 |
1.23 |
1.01 |
1.01 |
0.79 |
|
| Finance Costs |
0.91 |
0.08 |
0.32 |
1.12 |
0.77 |
|
| Depreciation And Amortisation Expenses |
1.05 |
0.17 |
0.20 |
0.16 |
0.11 |
|
| Other Expenses |
2.89 |
37.58 |
4.03 |
2.16 |
0.97 |
|
| Total Expenses |
96.06 |
112.62 |
45.98 |
80.64 |
2.49 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
16.94 |
84.38 |
11.11 |
4.25 |
12.53 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
16.94 |
84.38 |
11.11 |
4.25 |
12.53 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.02 |
11.07 |
3.33 |
4.51 |
2.90 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.45 |
8.39 |
0.04 |
-3.52 |
0.15 |
|
| Tax For Earlier Years |
0.65 |
0.00 |
0.00 |
0.05 |
0.00 |
|
| Total Tax Expenses |
5.21 |
19.45 |
3.36 |
1.04 |
3.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
11.73 |
64.92 |
7.75 |
3.21 |
9.49 |
|
| Profit/Loss From Continuing Operations |
11.73 |
64.92 |
7.75 |
3.21 |
9.49 |
|
| Profit/Loss For The Period |
11.73 |
64.92 |
7.75 |
3.21 |
9.49 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.62 |
3.41 |
0.41 |
0.17 |
0.50 |
|
| Diluted EPS (Rs.) |
0.62 |
3.41 |
0.41 |
0.17 |
0.50 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
