Profit & Loss account of Ujjivan Financial Services (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
11.00 |
22.00 |
0.00 |
0.00 |
1,007.25 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
11.00 |
22.00 |
0.00 |
0.00 |
1,007.25 |
|
Total Operating Revenues |
11.00 |
22.00 |
0.00 |
0.00 |
1,007.25 |
|
Other Income |
10.24 |
8.62 |
7.74 |
23.71 |
20.36 |
|
Total Revenue |
21.24 |
30.62 |
7.74 |
23.71 |
1,027.61 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
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 |
3.16 |
1.63 |
0.93 |
1.40 |
196.65 |
|
Finance Costs |
0.00 |
0.00 |
0.01 |
0.00 |
423.50 |
|
Depreciation And Amortisation Expenses |
0.02 |
0.02 |
0.01 |
0.00 |
8.02 |
|
Other Expenses |
7.88 |
5.08 |
3.21 |
0.15 |
102.17 |
|
Total Expenses |
11.06 |
6.73 |
4.16 |
1.54 |
755.62 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
10.18 |
23.89 |
3.58 |
22.16 |
271.99 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
10.18 |
23.89 |
3.58 |
22.16 |
271.99 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
1.36 |
2.31 |
2.56 |
7.66 |
103.80 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
0.00 |
0.00 |
0.01 |
-0.04 |
-8.80 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.23 |
|
Total Tax Expenses |
1.36 |
2.31 |
2.57 |
7.62 |
94.77 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
8.82 |
21.58 |
1.00 |
14.54 |
177.22 |
|
Profit/Loss From Continuing Operations |
8.82 |
21.58 |
1.00 |
14.54 |
177.22 |
|
Profit/Loss For The Period |
8.82 |
21.58 |
1.00 |
207.64 |
177.22 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
0.73 |
1.78 |
0.08 |
17.75 |
20.12 |
|
Diluted EPS (Rs.) |
0.73 |
1.78 |
0.08 |
17.10 |
19.19 |
|
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 |
5.46 |
16.35 |
9.57 |
0.00 |
5.91 |
|
Tax On Dividend |
0.06 |
1.19 |
1.95 |
0.00 |
1.20 |
|
Equity Dividend Rate (%) |
8.00 |
13.00 |
5.00 |
8.00 |
5.00 |
|
Source : Dion Global Solutions Limited