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INCOME STATEMENT

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Consolidated Finvest & Holdings Ltd.

Nov 17 BSE 34.85 ( -3.45 -9.01%)

Volume1232

Prev. Close
38.30

Open Price
38.10

Today's Low / High

34.65 38.20

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

32.20 123.90

May 18 NSE 227.80( -2.15 -0.93%)

Volume8461

Prev. Close
229.95

Open Price
230.05

Today's Low / High

225.00 237.90

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

112.25 346.95

(₹ in Crs.)

Particulars	Mar 21	Mar 20	Mar 19	Mar 18	Mar 17
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	21.87	14.76	1.48	4.72	7.03
Total Operating Revenues	21.87	14.76	1.48	4.72	7.03

Other Income	187.73	6.86	7.82	3.19	19.54
Total Revenue	209.60	21.61	9.30	7.91	26.56

EXPENSES
Employee Benefit Expenses	0.17	0.17	0.20	0.19	0.28
Finance Costs	0.00	0.00	0.00	0.00	0.20
Provisions And Contingencies	0.00	0.00	5.05	0.00	0.02
Depreciation And Amortisation Expenses	0.02	0.02	0.03	0.03	0.30
Other Expenses	0.58	0.43	0.68	0.52	0.83
Total Expenses	0.77	0.62	5.95	0.73	1.62

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	208.83	20.99	3.35	7.18	24.94

Exceptional Items	0.00	-18.76	-65.55	-47.93	0.31
Profit/Loss Before Tax	208.83	2.24	-62.20	-40.75	25.25

Tax Expenses-Continued Operations
Current Tax	3.87	0.88	1.78	1.99	7.75
Less: MAT Credit Entitlement	-1.21	0.00	0.35	0.00	1.89
Deferred Tax	3.00	4.10	-0.18	0.03	2.63
Tax For Earlier Years	0.04	0.03	0.03	0.19	-0.09
Total Tax Expenses	8.12	5.00	1.27	2.20	8.40
Profit/Loss After Tax And Before ExtraOrdinary Items	200.72	-2.77	-63.47	-42.95	16.85

Profit/Loss From Continuing Operations	200.72	-2.77	-63.47	-42.95	16.85

Profit/Loss From Discontinuing Operations	-0.03	-0.03	-0.03	-0.03	-0.03
Total Tax Expenses Discontinuing Operations	0.00	-0.01	-0.01	-0.01	-0.01
Net Profit/Loss From Discontinuing Operations	-0.02	-0.02	-0.02	-0.02	-0.02
Profit/Loss For The Period	200.70	-2.79	-63.49	-42.97	16.83

Minority Interest	-17.31	-0.44	4.93	2.98	-1.83
Share Of Profit/Loss Of Associates	241.83	125.45	-107.11	41.55	54.19
Consolidated Profit/Loss After MI And Associates	425.21	122.22	-165.67	1.56	69.18

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	131.54	37.74	-51.25	0.48	21.40
Diluted EPS (Rs.)	131.54	37.74	-51.25	0.48	21.40

Particulars	Mar 21
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	21.87
Total Operating Revenues	21.87
Other Income	187.73
Total Revenue	209.60
EXPENSES
Employee Benefit Expenses	0.17
Finance Costs	0.00
Provisions And Contingencies	0.00
Depreciation And Amortisation Expenses	0.02
Other Expenses	0.58
Total Expenses	0.77
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	208.83
Exceptional Items	0.00
Profit/Loss Before Tax	208.83
Tax Expenses-Continued Operations
Current Tax	3.87
Less: MAT Credit Entitlement	-1.21
Deferred Tax	3.00
Tax For Earlier Years	0.04
Total Tax Expenses	8.12
Profit/Loss After Tax And Before ExtraOrdinary Items	200.72
Profit/Loss From Continuing Operations	200.72
Profit/Loss From Discontinuing Operations	-0.03
Total Tax Expenses Discontinuing Operations	0.00
Net Profit/Loss From Discontinuing Operations	-0.02
Profit/Loss For The Period	200.70
Minority Interest	-17.31
Share Of Profit/Loss Of Associates	241.83
Consolidated Profit/Loss After MI And Associates	425.21
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	131.54
Diluted EPS (Rs.)	131.54