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

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BSE Code : 511742 | NSE Symbol : UGROCAP | ISIN : INE583D01011 | Industry : Finance & Investments |

Profit and Loss

Particulars (₹ Cr)	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Revenue From Operations	1,395.90	1,047.96	656.45	306.31	149.81
Interests Income	958.80	704.63	482.91	272.08	146.83
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	2.81	1.48	0.00	0.49	0.35
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	382.91	307.46	154.07	26.93	1.29
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	51.38	34.39	19.47	6.80	1.34
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	45.95	33.72	27.31	5.80	3.53
Total Revenue	1,441.85	1,081.68	683.76	312.11	153.34
Finance Costs	627.77	442.92	293.27	137.26	44.56
Impairment on Financial Instruments	173.08	116.28	56.80	29.42	19.62
Employee Benefits	235.58	182.85	140.71	72.89	45.33
Operating Expenses	0.04	0.02	6.40	0.16	0.00
Net Loss on Fair Value Changes	0.04	0.02	6.40	0.16	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	115.17	100.41	71.49	35.53	17.84
Other Expenses	40.71	25.10	13.62	4.35	2.13
Total Operating Expenses and Other Expenses	155.91	125.53	91.51	40.04	19.96
Depreciation and Amortization	46.38	35.33	17.64	12.33	11.74
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	1,238.73	902.92	599.93	291.93	141.21
Profit Before Exceptional Items and Tax	203.12	178.76	83.83	20.18	12.13
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	203.12	178.76	83.83	20.18	12.13
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	203.12	178.76	83.83	20.18	12.13
Taxation	59.19	59.42	44.05	5.63	-16.60
Current Tax	33.79	36.48	22.99	0.00	4.83
MAT Credit Entitlement	0.00	0.00	0.00	6.61	0.00
Deferred Tax	23.92	24.77	18.28	-0.98	-21.43
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	1.47	-1.83	2.79	0.00	0.00
Profit After Tax	143.93	119.34	39.78	14.55	28.73
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	143.93	119.34	39.78	14.55	28.73
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	143.93	119.34	39.78	14.55	28.73
Earning Per Share - Basic	15.68	13.39	5.69	2.06	4.07
Earning Per Share - Diluted	14.30	13.20	5.66	2.05	4.07

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Ugro Capital Ltd

Profit and Loss