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TILAK VENTURES
Income Statement

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TILAK VENTURES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹22 Cr₹13 Cr₹6.98 Cr₹3.89 Cr
     Sale of Shares / Units ----
     Interest income ₹0.18 Cr₹0.16 Cr₹0.36 Cr₹0.53 Cr
     Portfolio management services ----
     Dividend income ----
     Brokerages & commissions ----
     Processing fees and other charges ----
     Other Operating Income ₹22 Cr₹13 Cr₹6.62 Cr₹3.35 Cr
Operating Income (Net) ₹22 Cr₹13 Cr₹6.98 Cr₹3.89 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-4.28 Cr₹-1.29 Cr₹-0.11 Cr-
Employee Cost ₹1.81 Cr₹1.22 Cr₹1.00 Cr₹0.16 Cr
     Salaries, Wages & Bonus ₹1.81 Cr₹1.21 Cr₹0.99 Cr₹0.16 Cr
     Contributions to EPF & Pension Funds ----
     Workmen and Staff Welfare Expenses ₹0.00 Cr₹0.01 Cr₹0.01 Cr-
     Other Employees Cost ----
Operating & Establishment Expenses ₹0.30 Cr₹0.18 Cr₹0.16 Cr₹1.01 Cr
     Depository Charges ₹0.14 Cr₹0.12 Cr₹0.11 Cr₹0.25 Cr
     Security Transaction tax ----
     Software & Technical expenses ----
     Commission, Brokerage & Discounts ----
     Rent , Rates & Taxes ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.72 Cr
     Repairs and Maintenance -₹0.00 Cr₹0.01 Cr-
     Insurance ₹0.04 Cr---
     Electricity & Power ₹0.00 Cr₹0.01 Cr₹0.01 Cr-
     Other Operating Expenses ₹0.12 Cr₹0.04 Cr₹0.03 Cr₹0.05 Cr
Administrations & Other Expenses ₹1.01 Cr₹0.46 Cr₹0.78 Cr₹0.39 Cr
     Printing and stationery -₹0.00 Cr₹0.01 Cr-
     Professional and legal fees ₹0.12 Cr₹0.23 Cr₹0.31 Cr₹0.33 Cr
     Advertisement & Sales Promotion ₹0.02 Cr₹0.05 Cr₹0.07 Cr₹0.04 Cr
     Other General Expenses ₹0.87 Cr₹0.18 Cr₹0.39 Cr₹0.03 Cr
Provisions and Contingencies ₹0.09 Cr₹0.85 Cr₹1.49 Cr₹0.53 Cr
     Provisions for contingencies ----
     Provisions against NPAs ----
     Bad debts /advances written off ₹0.02 Cr₹0.82 Cr₹1.46 Cr₹0.53 Cr
     Provision for doubtful debts ----
     Losson disposal of fixed assets(net) ----
     Losson foreign exchange fluctuations ----
     Losson sale of non-trade current investments ----
     Other Miscellaneous Expenses ₹0.08 Cr₹0.03 Cr₹0.03 Cr₹0.00 Cr
Less: Expenses Capitalised ----
Total Expenditure ₹18 Cr₹9.75 Cr₹7.86 Cr₹5.27 Cr
Operating Profit (Excl OI) ₹3.62 Cr₹3.11 Cr₹-0.88 Cr₹-1.39 Cr
Other Income ₹4.89 Cr₹4.05 Cr₹3.77 Cr₹1.16 Cr
     Other Interest Income ₹0.90 Cr₹0.62 Cr₹0.70 Cr₹0.09 Cr
     Other Commission ----
     Discounts ----
     Profit on sale of Fixed Assets ----
     Income from investments ₹3.89 Cr₹3.34 Cr₹1.82 Cr₹0.48 Cr
     Provision Written Back --₹1.24 Cr₹0.60 Cr
     Others ₹0.09 Cr₹0.08 Cr₹0.01 Cr-
Operating Profit ₹8.51 Cr₹7.16 Cr₹2.90 Cr₹-0.23 Cr
Interest ₹0.03 Cr₹0.08 Cr₹0.01 Cr-
     Loans ₹0.02 Cr₹0.07 Cr₹0.01 Cr-
     Deposits ----
     Bonds / Debentures ----
     Other Interest ₹0.01 Cr₹0.01 Cr₹0.00 Cr-
Depreciation ₹0.06 Cr₹0.08 Cr₹0.05 Cr-
Profit Before Taxation & Exceptional Items ₹8.42 Cr₹7.00 Cr₹2.83 Cr₹-0.23 Cr
Exceptional Income / Expenses ----
Profit Before Tax ₹8.42 Cr₹7.00 Cr₹2.83 Cr₹-0.23 Cr
Provision for Tax ₹2.25 Cr₹1.85 Cr₹0.56 Cr₹0.16 Cr
     Current Income Tax ₹2.29 Cr₹1.78 Cr₹0.46 Cr₹0.01 Cr
     Deferred Tax ₹-0.08 Cr₹0.06 Cr₹0.01 Cr-
     Other taxes ₹0.03 Cr₹0.02 Cr₹0.09 Cr₹0.15 Cr
Profit After Tax ₹6.17 Cr₹5.15 Cr₹2.28 Cr₹-0.39 Cr
Extra items ----
Minority Interest ₹0.05 Cr₹0.15 Cr₹0.08 Cr-
Share of Associate ----
Other Consolidated Items ----
Consolidated Net Profit ₹6.22 Cr₹5.30 Cr₹2.35 Cr₹-0.39 Cr
Adjustments to PAT ----
Profit Balance B/F ₹0.83 Cr₹-4.49 Cr₹-6.84 Cr₹-6.45 Cr
Appropriations ₹7.05 Cr₹0.81 Cr₹-4.49 Cr₹-6.84 Cr
     General Reserve ----
     Proposed Equity Dividend ----
     Corporate dividend tax ----
     Other Appropriation ₹7.05 Cr₹0.81 Cr₹-4.49 Cr₹-6.84 Cr
Equity Dividend % ----
Earnings Per Share ₹0.14₹0.24₹0.11₹-0.02
Adjusted EPS ₹0.08₹0.09₹0.04₹-0.01

Compare Income Statement of peers of TILAK VENTURES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TILAK VENTURES ₹176.5 Cr 1.5% -0.8% -24.3% Stock Analytics
BAJAJ FINSERV ₹293,794.0 Cr 4.5% 5.6% -10.6% Stock Analytics
AUTHUM INVESTMENT & INFRASTRUCTURE ₹50,235.9 Cr 14.4% 7.6% 2.6% Stock Analytics
CHOLAMANDALAM FINANCIAL HOLDINGS ₹26,763.0 Cr 3.7% 1.8% -26.9% Stock Analytics
TVS HOLDINGS ₹25,948.1 Cr 4.9% 11.4% -12.5% Stock Analytics
CAPRI GLOBAL CAPITAL ₹23,399.6 Cr 1.2% 0.6% 23.6% Stock Analytics


TILAK VENTURES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
TILAK VENTURES

1.5%

-0.8%

-24.3%

SENSEX

5.5%

13.3%

-3.4%


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