Ujjivan Fin.Ser. Financials Statement

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Dec-2022	Sep-2022	Jun-2022	Mar-2022	Dec-2021
Gross Sales	1144.26	1039.64	1006.20	850.46	708.08
Excise Duty	--	--	--	--	--
Net Sales	1144.26	1039.64	1006.20	850.46	708.08
Other Operating Income	--	--	--	--	--
Other Income	50.08	59.86	50.48	41.27	24.39
Total Income	1194.34	1099.50	1056.68	891.73	732.47
Total Expenditure	365.28	285.40	325.71	408.99	676.57
PBIDT	829.06	814.10	730.97	482.74	55.90
Interest	390.70	337.29	312.54	282.22	261.37
PBDT	438.36	476.81	418.43	200.52	(205.47)
Depreciation	42.76	39.56	38.51	37.73	37.52
Minority Interest Before NP	--	--	--	--	--
Tax	57.70	75.60	79.54	(3.81)	2.28
Deferred Tax	39.92	46.29	5.11	48.02	(63.70)
Reported Profit After Tax	297.98	315.36	295.27	118.58	(181.57)
Minority Interest After NP	77.54	58.36	49.14	19.63	(30.35)
Net Profit after Minority Interest	220.44	257	246.13	98.95	(151.22)
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	220.44	257	246.13	98.95	(151.22)
EPS (Unit Curr.)	18.12	21.12	20.23	8.13	(12.43)
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	121.68	121.68	121.68	121.68	121.68
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	72.45	78.31	72.65	56.76	7.89
PBDTM(%)	38.31	45.86	41.59	23.58	(29.02)
PATM(%)	26.04	30.33	29.34	13.94	(25.64)