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

20 Dec, EOD - Indian

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20 Dec, EOD - Global

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BSE Code : 542773 | NSE Symbol : IIFLCAPS | ISIN : INE489L01022 | Industry : Stock/ Commodity Brokers |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,879.32	1,221.22	1,060.48	675.70	596.11
Interests Income	328.83	202.48	98.15	49.21	48.51
Dividend Income	0.00	0.00	0.00	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	0.00
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	1,550.50	1,018.74	962.33	626.49	547.59
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	86.77	47.81	90.04	84.38	47.64
Total Revenue	1,966.09	1,269.03	1,150.52	760.08	643.74
Finance Costs	134.21	59.85	34.34	19.11	31.22
Impairment on Financial Instruments	7.71	5.06	3.00	3.76	-25.81
Employee Benefits	393.12	312.67	296.38	195.49	192.27
Operating Expenses	455.45	318.61	257.37	151.38	110.27
Net Loss on Fair Value Changes	0.00	0.00	0.00	0.00	0.00
Fees and Commission Expenses	401.18	264.48	211.59	121.61	89.26
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	54.27	54.13	45.78	29.78	21.01
Administrative and Selling Expenses	146.79	119.15	118.70	89.75	81.04
Other Expenses	29.23	27.15	17.64	33.97	8.03
Total Operating Expenses and Other Expenses	631.46	464.91	393.72	275.10	199.34
Depreciation and Amortization	107.24	59.99	64.31	44.29	48.06
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	1,273.74	902.48	791.75	537.75	445.07
Profit Before Exceptional Items and Tax	692.35	366.55	358.77	222.33	198.67
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	692.35	366.55	358.77	222.33	198.67
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	692.35	366.55	358.77	222.33	198.67
Taxation	157.83	83.12	74.66	49.49	56.05
Current Tax	164.64	84.84	76.13	51.19	31.75
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.22	-1.40	-0.10	-2.35	24.12
Other Tax	-5.59	-0.33	-1.37	0.65	0.18
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	534.53	283.43	284.11	172.84	142.62
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	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	534.53	283.43	284.11	172.84	142.62
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	534.53	283.43	284.11	172.84	142.62
Earning Per Share - Basic	17.46	9.31	9.37	5.46	4.47
Earning Per Share - Diluted	17.11	9.24	9.23	5.42	4.46

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IIFL Capital Services Ltd

Profit and Loss