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INCOME STATEMENT

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Ujjivan Financial Services Ltd.

May 02 BSE 590.35 (+ 15.75 2.74%)

Volume210710

Prev. Close
574.60

Open Price
579.95

Today's Low / High

573.00 593.10

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

241.05 614.70

May 02 NSE 589.50(+ 15.05 2.62%)

Volume2982633

Prev. Close
574.45

Open Price
580.00

Today's Low / High

573.00 592.90

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

276.40 614.80

(₹ 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]	4421.34	2995.16	3065.98	2859.76	1944.27
Total Operating Revenues	4421.34	2995.16	3065.98	2859.76	1944.27

Other Income	257.42	97.02	115.01	109.61	69.36
Total Revenue	4678.76	3092.18	3181.00	2969.38	2013.62

EXPENSES
Employee Benefit Expenses	929.75	821.89	759.10	734.71	540.53
Finance Costs	1493.14	1071.08	1120.95	1114.92	727.03
Provisions And Contingencies	-99.22	846.20	1165.19	174.46	65.76
Depreciation And Amortisation Expenses	162.79	155.07	169.90	165.99	60.62
Other Expenses	661.49	501.90	285.18	363.39	415.58
Total Expenses	3147.95	3396.15	3500.32	2553.47	1809.53

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	1530.81	-303.97	-319.33	415.91	204.10

Profit/Loss Before Tax	1530.81	-303.97	-319.33	415.91	204.10

Tax Expenses-Continued Operations
Current Tax	307.54	0.84	171.99	115.72	37.22
Deferred Tax	82.96	-74.31	-252.17	1.49	16.44
Tax For Earlier Years	0.02	0.00	-0.04	0.03	0.00
Total Tax Expenses	390.52	-73.46	-80.22	117.25	53.65
Profit/Loss After Tax And Before ExtraOrdinary Items	1140.29	-230.50	-239.11	298.66	150.44

Profit/Loss From Continuing Operations	1140.29	-230.50	-239.11	298.66	150.44

Profit/Loss For The Period	1140.29	-230.50	-239.11	298.66	150.44

Minority Interest	-249.56	38.81	40.34	-16.36	0.00
Consolidated Profit/Loss After MI And Associates	890.73	-191.69	-198.76	282.29	150.44

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	73.20	-15.76	-16.34	23.25	12.43
Diluted EPS (Rs.)	73.20	-15.76	-16.34	23.21	2.38

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	57.94	0.00	9.73	5.46	16.35
Tax On Dividend	0.00	0.00	0.00	2.33	5.71

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

INCOME
Revenue From Operations [Net]	4421.34
Total Operating Revenues	4421.34
Other Income	257.42
Total Revenue	4678.76
EXPENSES
Employee Benefit Expenses	929.75
Finance Costs	1493.14
Provisions And Contingencies	-99.22
Depreciation And Amortisation Expenses	162.79
Other Expenses	661.49
Total Expenses	3147.95
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	1530.81
Profit/Loss Before Tax	1530.81
Tax Expenses-Continued Operations
Current Tax	307.54
Deferred Tax	82.96
Tax For Earlier Years	0.02
Total Tax Expenses	390.52
Profit/Loss After Tax And Before ExtraOrdinary Items	1140.29
Profit/Loss From Continuing Operations	1140.29
Profit/Loss For The Period	1140.29
Minority Interest	-249.56
Consolidated Profit/Loss After MI And Associates	890.73
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	73.20
Diluted EPS (Rs.)	73.20
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	57.94
Tax On Dividend	0.00