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 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,047.96	656.45	306.31	149.81	96.69
Interests Income	707.94	482.91	272.08	146.83	78.89
Dividend Income	0.00	0.00	0.00	0.00	0.17
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	1.48	0.00	0.49	0.35	16.94
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	307.46	154.07	26.93	1.29	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	31.08	19.47	6.80	1.34	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	0.00	0.00	0.00	0.00	0.69
Other Income	33.72	27.31	5.80	3.53	8.45
Total Revenue	1,081.68	683.76	312.11	153.34	105.14
Finance Costs	442.92	293.27	137.26	44.56	13.67
Impairment on Financial Instruments	116.28	56.80	29.42	19.62	10.23
Employee Benefits	182.85	140.71	72.89	45.33	47.15
Operating Expenses	0.02	6.40	0.16	0.00	0.00
Net Loss on Fair Value Changes	0.02	6.40	0.16	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	100.41	71.49	35.53	17.84	21.30
Other Expenses	25.10	13.62	4.35	2.13	2.07
Total Operating Expenses and Other Expenses	125.53	91.51	40.04	19.96	23.38
Depreciation and Amortization	35.33	17.64	12.33	11.74	7.39
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	902.92	599.93	291.93	141.21	101.83
Profit Before Exceptional Items and Tax	178.76	83.83	20.18	12.13	3.32
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	178.76	83.83	20.18	12.13	3.32
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	178.76	83.83	20.18	12.13	3.32
Taxation	59.42	44.05	5.63	-16.60	-16.20
Current Tax	36.48	22.99	0.00	4.83	2.96
MAT Credit Entitlement	0.00	0.00	6.61	0.00	0.00
Deferred Tax	24.77	18.28	-0.98	-21.43	-19.16
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-1.83	2.79	0.00	0.00	0.00
Profit After Tax	119.34	39.78	14.55	28.73	19.52
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	119.34	39.78	14.55	28.73	19.52
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	119.34	39.78	14.55	28.73	19.52
Earning Per Share - Basic	13.39	5.69	2.06	4.07	2.95
Earning Per Share - Diluted	13.20	5.66	2.05	4.07	2.87

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Ugro Capital Ltd

Profit and Loss