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

23 Jul, 16:14 - Indian

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23 Jul, 16:14 - Global

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BSE Code : 532892 | NSE Symbol : MOTILALOFS | ISIN : INE338I01027 | Industry : Stock/ Commodity Brokers |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	2,666.26	2,579.28	2,198.06	1,269.49	1,217.27
Interests Income	472.91	331.45	185.44	172.91	172.54
Dividend Income	5.91	73.87	22.99	139.86	80.93
Rent Income	19.00	18.91	18.88	20.84	24.82
Income from Lease and Hire	0.00	0.00	0.00	0.00	0.00
Gain on Changes in Fair Value of Investments	175.46	264.53	574.08	0.00	0.00
Sale and Other Investments Income	0.00	0.00	0.00	0.00	82.16
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	1,940.98	1,842.72	1,343.18	904.75	818.70
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	52.00	47.80	53.49	31.13	38.12
Other Income	26.45	36.18	26.56	36.90	31.42
Total Revenue	2,692.71	2,615.46	2,224.62	1,306.39	1,248.69
Finance Costs	217.33	162.16	127.70	129.24	104.28
Impairment on Financial Instruments	15.48	19.92	16.41	14.39	6.81
Employee Benefits	610.95	528.88	385.88	311.71	279.06
Operating Expenses	778.86	762.05	523.80	491.59	318.32
Net Loss on Fair Value Changes	0.00	0.00	0.00	158.49	0.00
Fees and Commission Expenses	778.86	762.05	523.80	333.10	318.32
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	257.49	209.92	141.09	113.12	109.74
Other Expenses	37.24	29.64	28.62	22.40	18.97
Total Operating Expenses and Other Expenses	1,073.59	1,001.61	693.51	627.11	447.03
Depreciation and Amortization	50.06	38.76	36.76	29.84	18.01
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	1,967.41	1,751.33	1,260.26	1,112.29	855.19
Profit Before Exceptional Items and Tax	725.30	864.13	964.36	194.10	393.50
Exceptional Items Before Tax	0.00	0.00	-88.10	0.00	0.00
Profit Before Extraordinary Items and Tax	725.30	864.13	876.26	194.10	393.50
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	725.30	864.13	876.26	194.10	393.50
Taxation	156.39	157.31	125.60	-2.70	69.87
Current Tax	158.29	148.07	89.85	70.56	89.14
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.35	11.23	38.32	-73.26	-19.27
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-2.25	-1.99	-2.57	0.00	0.00
Profit After Tax	568.91	706.82	750.66	196.80	323.63
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	-1.32
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	-1.86
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.54
Profit Attributable to Shareholders	568.91	706.82	750.66	196.80	322.31
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	568.91	706.82	750.66	196.80	322.31
Earning Per Share - Basic	38.40	48.10	51.02	13.39	22.16
Earning Per Share - Diluted	38.26	47.69	50.15	13.09	21.57

Motilal Oswal Financial Services Ltd

Profit and Loss