Profit and Loss
| SG Finserve Ltd Industry: (Finance & Investments) |
|---|
|
BSE Code:
539199
ISIN Demat:
INE618R01015
Book Value(₹): 224.81 NSE Symbol:
SGFIN
Div & Yield(%):
N.A
Market Cap(₹ Cr): 4,575.42 P/E(TTM):
29.17
EPS(TTM):
23.80
Face Value(₹): 10.00 |
| Dec 26(₹ Cr) | Dec 25(₹ Cr) | Dec 24(₹ Cr) | Dec 23(₹ Cr) | Dec 22(₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 333.66 | 170.26 | 189.72 | 41.45 | 2.16 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.51 | 0.04 |
| Total Income | 333.66 | 170.26 | 189.72 | 41.96 | 2.20 |
| EXPENDITURE : | |||||
| Operating & Administration Expenses | - | - | - | - | - |
| Miscellaneous Expenses | 4.07 | 8.84 | 3.08 | 4.55 | 0.26 |
| Interest | 134.46 | 31.98 | 64.19 | 8.42 | 0.00 |
| Less: Pre-operative Expenses Capitalised | - | - | - | - | - |
| Employee Expense | 14.47 | 9.97 | 10.29 | 2.08 | 0.50 |
| Total Expenditure | 161.42 | 59.60 | 84.52 | 16.91 | 1.07 |
| Gross Profit | 172.23 | 110.66 | 105.20 | 25.05 | 1.13 |
| Depreciation | 0.68 | 0.51 | 0.17 | 0.03 | 0.01 |
| Profit Before Tax | 171.55 | 110.15 | 105.03 | 25.02 | 1.12 |
| Current Tax | 43.64 | 29.86 | 27.20 | 7.69 | 0.26 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.25 | -0.69 | -0.76 | -1.08 | 0.08 |
| Reported Net Profit | 127.66 | 80.99 | 78.58 | 18.41 | 0.78 |
| Extraordinary Items | -0.04 | 0.00 | 0.00 | 0.00 | -0.07 |
| Adjusted Net Profit | 127.70 | 80.99 | 78.58 | 18.41 | 0.85 |
| Adjustment below net profit | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| Profit/Loss Balance brought forward | 146.97 | 81.01 | 18.12 | 3.39 | 2.76 |
| Appropriations | 5.10 | -1.17 | 15.72 | 3.68 | 0.16 |
| P & L Balance carried down | 244.00 | 146.97 | 81.01 | 18.12 | 3.39 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend Rate (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 19.56 | 14.49 | 14.29 | 4.46 | 1.57 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value-Unit Curr | 222.65 | 161.42 | 145.84 | 125.48 | 17.71 |
| Book Value(Adj)-Unit Curr | 222.65 | 161.42 | 145.84 | 125.48 | 17.71 |