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

26 Dec, 10:09 - Indian

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26 Dec, 10:09 - Global

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BSE Code : 532960 | NSE Symbol : DHANI | ISIN : INE274G01010 | Industry : Finance |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	92.74	106.63	44.54	30.35	305.77
Interests Income	91.80	106.23	43.61	24.37	100.30
Dividend Income	0.00	0.00	0.12	5.00	205.11
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	0.94	0.40	0.81	0.98	0.36
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	0.00	0.00	0.00	0.00	0.00
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	2.68	2.66	2.32	5.04	4.26
Total Revenue	95.42	109.29	46.86	35.39	310.02
Finance Costs	51.77	54.41	45.17	34.71	38.10
Impairment on Financial Instruments	6.27	0.00	7.89	2.20	0.00
Employee Benefits	6.01	-4.53	2.71	0.14	9.99
Operating Expenses	0.35	0.24	0.18	0.20	0.17
Net Loss on Fair Value Changes	0.00	0.00	0.00	0.00	0.00
Fees and Commission Expenses	0.35	0.24	0.18	0.20	0.17
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	0.00	0.00	0.00	0.00	0.00
Administrative and Selling Expenses	3.28	3.60	7.29	3.88	3.49
Other Expenses	0.26	0.54	1.13	1.90	1.08
Total Operating Expenses and Other Expenses	3.89	4.37	8.61	5.98	4.74
Depreciation and Amortization	0.22	0.22	0.22	0.19	0.17
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	68.17	54.48	64.58	43.23	53.00
Profit Before Exceptional Items and Tax	27.25	54.82	-17.72	-7.84	257.02
Exceptional Items Before Tax	-22.67	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	4.58	54.82	-17.72	-7.84	257.02
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	4.58	54.82	-17.72	-7.84	257.02
Taxation	18.96	29.68	6.99	8.91	10.14
Current Tax	1.58	0.00	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	18.27	29.64	6.81	8.63	10.14
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.89	0.04	0.18	0.28	0.00
Profit After Tax	-14.38	25.14	-24.71	-16.75	246.88
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	-0.83
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.17
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	-0.99
Profit Attributable to Shareholders	-14.38	25.14	-24.71	-16.75	246.05
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	-14.38	25.14	-24.71	-16.75	246.05
Earning Per Share - Basic	-0.25	0.44	-0.44	-0.31	4.18
Earning Per Share - Diluted	-0.25	0.43	-0.44	-0.31	4.11

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Dhani Services Ltd

Profit and Loss