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INCOME STATEMENT

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Emkay Global Financial Services Ltd.

May 17, 11:11 BSE 168.15 ( -2.00 -1.18%)

Volume12136

Prev. Close
170.15

Open Price
166.10

Today's Low / High

166.10 174.95

Bid. Price (Qty.)167.50 (8)

Offer Price (Qty.)
168.30 (24)

52 Wk Low / High

68.08 185.00

May 17, 10:59 NSE 168.45( -1.60 -0.94%)

Volume121959

Prev. Close
170.05

Open Price
169.50

Today's Low / High

166.85 178.00

Bid Price (Qty.)168.05 (7)

Offer Price (Qty.) 168.40 (10)

52 Wk Low / High

67.80 184.90

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
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]	200.89	268.73	161.46	131.55	145.26
Other Operating Revenues	2.12	2.47	1.02	2.01	0.00
Total Operating Revenues	203.01	271.20	162.48	133.56	145.26

Other Income	12.47	3.09	2.50	1.57	2.88
Total Revenue	215.48	274.29	164.98	135.13	148.14

EXPENSES
Operating And Direct Expenses	26.82	24.48	19.40	24.75	21.73
Employee Benefit Expenses	115.09	109.61	86.92	75.35	69.78
Finance Costs	4.28	3.16	5.29	6.85	6.55
Provisions And Contingencies	0.11	0.21	0.17	0.00	0.21
Depreciation And Amortisation Expenses	9.18	7.58	7.63	7.72	7.06
Other Expenses	47.45	83.15	28.21	37.02	32.31
Total Expenses	202.93	228.18	147.62	151.69	137.63

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	12.55	46.11	17.37	-16.57	10.51

Exceptional Items	0.00	0.00	0.00	0.00	1.71
Profit/Loss Before Tax	12.55	46.11	17.37	-16.57	12.22

Tax Expenses-Continued Operations
Current Tax	2.19	9.07	3.62	1.34	4.27
Less: MAT Credit Entitlement	0.00	0.00	0.00	0.28	0.31
Deferred Tax	-3.63	2.60	1.91	-5.95	0.05
Tax For Earlier Years	-0.02	-0.46	0.00	-0.01	-0.18
Total Tax Expenses	-1.46	11.20	5.53	-4.90	3.83
Profit/Loss After Tax And Before ExtraOrdinary Items	14.00	34.91	11.84	-11.66	8.39

Profit/Loss From Continuing Operations	14.00	34.91	11.84	-11.66	8.39

Profit/Loss From Discontinuing Operations	-0.09	-0.05	-0.01	-0.21	0.00
Total Tax Expenses Discontinuing Operations	-0.03	0.00	0.00	0.00	0.00
Net Profit/Loss From Discontinuing Operations	-0.06	-0.05	-0.01	-0.21	0.00
Profit/Loss For The Period	13.95	34.86	11.83	-11.88	8.39
Share Of Profit/Loss Of Associates	0.13	-1.06	-0.70	-0.72	0.35
Consolidated Profit/Loss After MI And Associates	14.08	33.80	11.13	-12.59	8.75

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	5.71	13.72	4.52	-5.12	3.55
Diluted EPS (Rs.)	5.68	12.97	4.52	-5.12	3.55

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	3.08	2.46	0.00	0.00	5.94

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	200.89
Other Operating Revenues	2.12
Total Operating Revenues	203.01
Other Income	12.47
Total Revenue	215.48
EXPENSES
Operating And Direct Expenses	26.82
Employee Benefit Expenses	115.09
Finance Costs	4.28
Provisions And Contingencies	0.11
Depreciation And Amortisation Expenses	9.18
Other Expenses	47.45
Total Expenses	202.93
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	12.55
Exceptional Items	0.00
Profit/Loss Before Tax	12.55
Tax Expenses-Continued Operations
Current Tax	2.19
Less: MAT Credit Entitlement	0.00
Deferred Tax	-3.63
Tax For Earlier Years	-0.02
Total Tax Expenses	-1.46
Profit/Loss After Tax And Before ExtraOrdinary Items	14.00
Profit/Loss From Continuing Operations	14.00
Profit/Loss From Discontinuing Operations	-0.09
Total Tax Expenses Discontinuing Operations	-0.03
Net Profit/Loss From Discontinuing Operations	-0.06
Profit/Loss For The Period	13.95
Share Of Profit/Loss Of Associates	0.13
Consolidated Profit/Loss After MI And Associates	14.08
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	5.71
Diluted EPS (Rs.)	5.68
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	3.08