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

04 Oct, EOD - Indian

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BSE Code : 530579 | NSE Symbol : UYFINCORP | ISIN : INE152C01025 | Industry : Finance |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	121.85	55.57	83.67	13.99	17.21
Interests Income	18.63	15.82	21.27	13.99	17.21
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	102.99	39.74	62.37	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	0.24	0.02	0.03	0.00	0.00
Other Income	75.15	1.52	1.23	1.03	0.81
Total Revenue	197.00	57.09	84.90	15.02	18.02
Finance Costs	0.08	0.32	1.12	0.77	0.71
Impairment on Financial Instruments	-24.20	-0.22	14.00	-0.16	10.78
Employee Benefits	1.23	1.01	1.01	0.79	1.18
Operating Expenses	0.00	0.00	0.00	0.00	0.00
Net Loss on Fair Value Changes	0.00	0.00	0.00	0.00	0.00
Fees and Commission Expenses	0.00	0.00	0.00	0.00	0.00
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	1.49	1.90	0.63	0.63	0.29
Other Expenses	36.10	2.13	1.52	0.34	0.33
Total Operating Expenses and Other Expenses	37.58	4.03	2.16	0.97	0.62
Depreciation and Amortization	0.17	0.20	0.16	0.11	0.14
Changes in Inventories	1.12	2.51	-17.34	0.00	0.00
Purchases of Stock-in-Trade	96.65	38.12	79.53	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	112.62	45.98	80.64	2.49	13.44
Profit Before Exceptional Items and Tax	84.38	11.11	4.25	12.53	4.58
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	84.38	11.11	4.25	12.53	4.58
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	84.38	11.11	4.25	12.53	4.58
Taxation	19.45	3.36	1.04	3.04	1.83
Current Tax	11.07	3.33	4.51	2.90	3.73
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.39	0.04	-3.52	0.15	-2.15
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.05	0.00	0.25
Profit After Tax	64.92	7.75	3.21	9.49	2.75
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	64.92	7.75	3.21	9.49	2.75
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	64.92	7.75	3.21	9.49	2.75
Earning Per Share - Basic	3.41	0.41	0.17	0.50	0.14
Earning Per Share - Diluted	3.41	0.41	0.17	0.50	0.14

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U. Y. Fincorp Ltd

Profit and Loss