Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

23 Jul, 10:34 - Indian

SENSEX 80347.56 (-0.19)

Nifty 50 24440.95 (-0.28)

Nifty Bank 52172.75 (-0.21)

Nifty IT 39701.3 (-0.18)

Nifty Midcap 100 56465.7 (-0.28)

Nifty Next 50 71831.55 (-0.60)

Nifty Pharma 20592.75 (-0.24)

Nifty Smallcap 100 18457.55 (-0.57)

23 Jul, 10:34 - Global

NIKKEI 225 39662.7 (0.16)

HANG SENG 17604.94 (-0.18)

DOW JONES 40415.44 (0.32)

S&P 5564.41 (1.08)

BSE Code : 542772 | NSE Symbol : 360ONE | ISIN : INE466L01038 | Industry : Finance |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	150.89	111.97	372.99	137.78	216.26
Interests Income	0.00	0.00	40.37	0.00	0.00
Dividend Income	0.00	0.00	243.71	0.00	0.00
Rent Income	0.00	0.00	0.00	0.00	0.00
Income from Lease and Hire	0.00	0.00	0.00	0.00	0.00
Gain on Changes in Fair Value of Investments	0.00	0.00	0.00	0.00	23.82
Sale and Other Investments Income	0.00	0.00	0.00	0.00	0.00
Profit on Assignment / Sale of Loans	0.00	0.00	0.00	0.00	0.00
Net Gain on Derecognition of Financial Instruments under Amortised Cost Category	0.00	0.00	0.00	0.00	0.00
Income from Shares and Stock Market Operations	0.00	0.00	0.00	0.00	0.00
Net Translation / Transaction Exchange Gain	0.00	0.00	0.00	0.00	0.00
Income from Fee and Commission	150.89	111.97	88.91	137.78	192.44
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Financial Revenue	0.00	0.00	0.00	0.00	0.00
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.00	0.00	0.00	0.00	0.00
Other Income	817.48	551.62	221.78	628.98	194.61
Total Revenue	968.37	663.59	594.77	766.76	410.87
Finance Costs	86.20	59.65	44.26	25.13	47.79
Impairment on Financial Instruments	3.23	0.22	1.40	1.95	0.01
Employee Benefits	46.87	45.56	55.01	37.80	36.82
Operating Expenses	10.39	0.96	6.22	4.61	5.40
Net Loss on Fair Value Changes	0.00	0.00	0.00	0.00	0.00
Fees and Commission Expenses	10.22	0.76	5.27	2.07	4.55
Loss on Sale of Investments	0.00	0.00	0.00	0.00	0.00
Net Loss on Derecognition of Financial Instruments under Amortised Cost Category	0.00	0.00	0.00	0.00	0.00
Net Translation / Transaction Exchange Loss	0.00	0.00	0.00	0.00	0.00
Cost of Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Expenses	0.17	0.20	0.95	2.54	0.85
Administrative and Selling Expenses	68.02	24.55	20.01	17.31	26.35
Other Expenses	3.06	2.85	2.34	2.78	3.80
Total Operating Expenses and Other Expenses	81.47	28.36	28.57	24.70	35.55
Depreciation and Amortization	14.97	14.13	13.10	11.57	11.39
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Total Expenses	232.74	147.92	142.34	101.14	131.56
Profit Before Exceptional Items and Tax	735.63	515.67	452.43	665.62	279.31
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	735.63	515.67	452.43	665.62	279.31
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	735.63	515.67	452.43	665.62	279.31
Taxation	56.60	19.82	45.00	25.25	29.27
Current Tax	10.29	40.94	13.27	21.15	33.56
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	46.31	-21.12	31.73	4.10	-4.30
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	679.03	495.85	407.43	640.37	250.05
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	-56.57
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	-85.03
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	28.46
Profit Attributable to Shareholders	679.03	495.85	407.43	640.37	193.48
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	679.03	495.85	407.43	640.37	193.48
Earning Per Share - Basic	18.98	13.95	11.53	73.25	22.47
Earning Per Share - Diluted	18.46	13.66	11.30	72.41	21.95

360 ONE WAM Ltd

Profit and Loss