| Profit & Loss account of Ujjivan Financial Services (in Rs. Cr.) |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
119.00 |
0.00 |
0.00 |
11.00 |
22.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
119.00 |
0.00 |
0.00 |
11.00 |
22.00 |
|
| Total Operating Revenues |
119.00 |
0.00 |
0.00 |
11.00 |
22.00 |
|
| Other Income |
8.25 |
6.75 |
8.44 |
10.24 |
8.62 |
|
| Total Revenue |
127.25 |
6.75 |
8.44 |
21.24 |
30.62 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.61 |
1.12 |
2.25 |
3.16 |
1.63 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.01 |
0.01 |
0.01 |
0.02 |
0.02 |
|
| Other Expenses |
2.51 |
2.61 |
2.30 |
7.88 |
5.08 |
|
| Total Expenses |
3.13 |
3.74 |
4.56 |
11.06 |
6.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
124.12 |
3.01 |
3.89 |
10.18 |
23.89 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
124.12 |
3.01 |
3.89 |
10.18 |
23.89 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
15.94 |
0.84 |
0.99 |
1.33 |
2.31 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.01 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.02 |
0.00 |
-0.04 |
0.03 |
0.00 |
|
| Total Tax Expenses |
15.96 |
0.84 |
0.95 |
1.36 |
2.31 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
108.16 |
2.17 |
2.93 |
8.82 |
21.58 |
|
| Profit/Loss From Continuing Operations |
108.16 |
2.17 |
2.93 |
8.82 |
21.58 |
|
| Profit/Loss For The Period |
108.16 |
2.17 |
2.93 |
8.82 |
21.58 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.89 |
0.18 |
0.24 |
0.73 |
1.78 |
|
| Diluted EPS (Rs.) |
8.89 |
0.18 |
0.24 |
0.73 |
1.78 |
|
| 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 |
60.84 |
0.00 |
0.00 |
5.46 |
16.35 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.06 |
1.19 |
|
| Equity Dividend Rate (%) |
50.00 |
0.00 |
0.00 |
8.00 |
13.00 |
|
Source : Dion Global Solutions Limited
