| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | |
|---|---|---|---|
| INCOME : | |||
| Operating Income | 1956.8 | 1516.38 | 1392.96 |
| Other Income | 56.82 | 28.32 | 4.66 |
| Total Income | 2013.62 | 1544.7 | 1397.62 |
| EXPENDITURE : | |||
| Interest and Financial Charges | 727.03 | 601.56 | 542.72 |
| Operating and Administrative Expenses | 1021.88 | 857.13 | 520.53 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 |
| Profit before Depreciation and Tax | 264.72 | 86.02 | 334.37 |
| Depreciation | 60.62 | 41.38 | 12.63 |
| Minority Interest before PAT | 0 | 0 | 0 |
| Profit Before Tax | 204.1 | 44.63 | 321.73 |
| Tax | 53.66 | 18.68 | 114.06 |
| Profit After Tax | 150.44 | 25.95 | 207.67 |
| Minority Interest after PAT | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 150.44 | 25.95 | 207.67 |
| Adjustment below net profit | -42.5 | -6.9 | 0 |
| P and L Balance brought forward | 374.13 | 366.6 | 265.48 |
| Appropriations | 22.06 | 11.52 | 41.54 |
| P and L Balance carried down | 460.01 | 374.13 | 431.62 |
| Equity Dividend | 16.35 | 9.57 | 0 |
| Preference Dividend | 0 | 0 | 0 |
| Corporate Dividend Tax | 5.71 | 1.95 | 0 |
| Equity Dividend (%) | 13.5 | 5 | 8 |
| Earning Per Share (Rs.) | 12.42 | 2.15 | 17.4 |
| Book Value | 154.97 | 143.3 | 147.03 |
| Extraordinary Items | -0.84 | -0.15 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | |
|---|---|---|---|
| SOURCES OF FUNDS : | |||
| Share Capital | 121.17 | 120.86 | 119.38 |
| Reserves and Surplus | 1756.52 | 1611.04 | 1636.41 |
| Total Shareholders Funds | 1877.69 | 1731.9 | 1755.79 |
| Secured Loans | 100 | 600 | 5941.84 |
| Unsecured Loans | 11769.21 | 7047.51 | 507.16 |
| Total Debt | 11869.21 | 7647.51 | 6449 |
| Minority Interest | 0 | 0 | 0 |
| Total Liabilities | 13746.9 | 9379.41 | 8204.79 |
| APPLICATION OF FUNDS : | |||
| Fixed Assets | |||
| Gross Block | 382.56 | 235.36 | 172.19 |
| Less: Accumulated Depreciation | 100.16 | 41.19 | 35.59 |
| Net Block | 282.4 | 194.17 | 136.6 |
| Capital Work in Progress | 2.1 | 4.2 | 3.17 |
| Investments | 1547.81 | 1244.08 | 1446.68 |
| Current Assts.,Loans and Advances | |||
| Current Assets | 1097.25 | 613.09 | 5042.17 |
| Loans and Advances | 181.95 | 158.51 | 1853.79 |
| Less: Current Liabilities and Provisions | 295.15 | 157.28 | 277.61 |
| Net Current Assets | 984.05 | 614.32 | 6618.35 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 |
| Total Assets | 2816.36 | 2056.77 | 8204.8 |
| Contingent Liabilities | 0.86 | 0.87 | 0.46 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Ujjivan Financial Services Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
