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

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BSE Code : 524000 | NSE Symbol : POONAWALLA | ISIN : INE511C01022 | Industry : Finance |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	3,113.50	1,940.33	1,536.22	1,848.73	2,177.55
Interests Income	2,904.05	1,816.94	1,458.56	1,756.98	2,022.81
Dividend Income	0.00	0.00	0.00	0.00	0.00
Rent Income	25.54	27.72	26.44	29.67	36.72
Income from Lease and Hire	0.00	0.00	0.00	0.00	0.00
Gain on Changes in Fair Value of Investments	2.15	4.45	2.67	1.57	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	108.54	29.68	0.00	0.00	43.62
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	73.22	61.54	48.55	60.50	74.40
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	38.32	69.70	30.86	28.12	41.49
Total Revenue	3,151.82	2,010.03	1,567.08	1,876.85	2,219.03
Finance Costs	955.10	595.28	509.29	874.60	1,123.97
Impairment on Financial Instruments	72.02	-144.53	68.61	1,318.66	464.99
Employee Benefits	444.42	514.80	409.86	305.99	374.09
Operating Expenses	62.71	59.09	9.66	15.96	22.20
Net Loss on Fair Value Changes	0.00	0.00	0.00	0.00	2.37
Fees and Commission Expenses	0.45	3.51	9.66	15.96	19.84
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	10.87	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	62.26	44.71	0.00	0.00	0.00
Administrative and Selling Expenses	222.60	164.74	130.45	68.88	119.86
Other Expenses	18.32	13.88	5.15	13.26	8.09
Total Operating Expenses and Other Expenses	303.63	237.71	145.26	98.10	150.16
Depreciation and Amortization	59.31	61.41	49.49	52.15	71.64
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	1,834.48	1,264.67	1,182.51	2,649.50	2,184.85
Profit Before Exceptional Items and Tax	1,317.34	745.36	384.57	-772.65	34.18
Exceptional Items Before Tax	1,221.20	21.21	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	2,538.54	766.57	384.57	-772.65	34.18
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	2,538.54	766.57	384.57	-772.65	34.18
Taxation	482.58	181.63	91.37	-194.29	44.19
Current Tax	610.13	24.18	0.00	0.00	11.30
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-117.82	157.45	93.64	-194.99	33.99
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-9.73	0.00	-2.27	0.70	-1.10
Profit After Tax	2,055.96	584.94	293.20	-578.36	-10.01
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	2,055.96	584.94	293.20	-578.36	-10.01
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	2,055.96	584.94	293.20	-578.36	-10.01
Earning Per Share - Basic	26.75	7.64	4.09	-21.46	-0.37
Earning Per Share - Diluted	26.43	7.57	4.04	-21.34	-0.37

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Poonawalla Fincorp Ltd

Profit and Loss