UGRO CAPITAL
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UGRO CAPITAL Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹656 Cr | ₹306 Cr | ₹150 Cr | ₹97 Cr | ₹44 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹483 Cr | ₹272 Cr | ₹147 Cr | ₹79 Cr | ₹28 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | ₹0.17 Cr | ₹0.50 Cr |
Brokerages & commissions | ₹19 Cr | ₹6.80 Cr | ₹1.34 Cr | - | - |
Processing fees and other charges | - | - | - | ₹0.51 Cr | ₹0.01 Cr |
Other Operating Income | ₹154 Cr | ₹27 Cr | ₹1.64 Cr | ₹17 Cr | ₹15 Cr |
Operating Income (Net) | ₹656 Cr | ₹306 Cr | ₹150 Cr | ₹97 Cr | ₹44 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹141 Cr | ₹73 Cr | ₹45 Cr | ₹47 Cr | ₹25 Cr |
Salaries, Wages & Bonus | ₹132 Cr | ₹71 Cr | ₹42 Cr | ₹42 Cr | ₹21 Cr |
Workmen and Staff Welfare Expenses | ₹1.27 Cr | ₹0.47 Cr | ₹0.10 Cr | ₹0.30 Cr | ₹0.06 Cr |
Other Employees Cost | ₹3.21 Cr | ₹-0.69 Cr | ₹2.43 Cr | ₹3.80 Cr | ₹3.22 Cr |
Operating & Establishment Expenses | ₹26 Cr | ₹16 Cr | ₹7.27 Cr | ₹8.80 Cr | ₹2.65 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | ₹5.89 Cr | ₹5.80 Cr | ₹3.20 Cr | ₹4.04 Cr | ₹0.44 Cr |
Commission, Brokerage & Discounts | ₹0.01 Cr | ₹0.03 Cr | ₹0.00 Cr | ₹0.05 Cr | ₹0.28 Cr |
Rent , Rates & Taxes | ₹17 Cr | ₹8.21 Cr | ₹3.49 Cr | ₹3.49 Cr | ₹1.72 Cr |
Repairs and Maintenance | - | - | - | - | - |
Insurance | ₹2.85 Cr | ₹1.52 Cr | ₹0.47 Cr | ₹1.02 Cr | ₹0.15 Cr |
Electricity & Power | - | - | ₹0.11 Cr | ₹0.21 Cr | ₹0.06 Cr |
Other Operating Expenses | - | - | - | - | - |
Administrations & Other Expenses | ₹46 Cr | ₹20 Cr | ₹11 Cr | ₹13 Cr | ₹7.36 Cr |
Printing and stationery | ₹0.99 Cr | ₹0.50 Cr | ₹0.14 Cr | ₹0.24 Cr | ₹0.13 Cr |
Professional and legal fees | ₹26 Cr | ₹12 Cr | ₹7.42 Cr | ₹7.14 Cr | ₹4.04 Cr |
Advertisement & Sales Promotion | ₹0.92 Cr | ₹0.53 Cr | ₹0.10 Cr | ₹0.17 Cr | ₹0.39 Cr |
Other General Expenses | ₹18 Cr | ₹6.45 Cr | ₹2.91 Cr | ₹4.95 Cr | ₹2.80 Cr |
Provisions and Contingencies | ₹77 Cr | ₹34 Cr | ₹22 Cr | ₹12 Cr | ₹6.29 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | ₹5.20 Cr |
Other Miscellaneous Expenses | ₹77 Cr | ₹34 Cr | ₹22 Cr | ₹12 Cr | ₹1.08 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹289 Cr | ₹142 Cr | ₹85 Cr | ₹81 Cr | ₹41 Cr |
Operating Profit (Excl OI) | ₹367 Cr | ₹164 Cr | ₹65 Cr | ₹16 Cr | ₹3.05 Cr |
Other Income | ₹27 Cr | ₹5.80 Cr | ₹3.53 Cr | ₹8.45 Cr | ₹5.00 Cr |
Other Interest Income | ₹0.07 Cr | - | - | - | - |
Other Commission | - | ₹0.00 Cr | ₹0.03 Cr | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Income from investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Others | ₹27 Cr | ₹5.80 Cr | ₹3.50 Cr | ₹8.45 Cr | ₹5.00 Cr |
Operating Profit | ₹395 Cr | ₹170 Cr | ₹68 Cr | ₹24 Cr | ₹8.05 Cr |
Interest | ₹293 Cr | ₹137 Cr | ₹45 Cr | ₹14 Cr | ₹1.05 Cr |
Loans | ₹173 Cr | ₹81 Cr | ₹23 Cr | ₹8.35 Cr | ₹0.01 Cr |
Deposits | - | - | - | - | - |
Bonds / Debentures | ₹115 Cr | ₹54 Cr | ₹19 Cr | ₹3.09 Cr | - |
Other Interest | ₹5.05 Cr | ₹2.31 Cr | ₹1.91 Cr | ₹2.24 Cr | ₹1.04 Cr |
Depreciation | ₹18 Cr | ₹12 Cr | ₹12 Cr | ₹7.39 Cr | ₹1.78 Cr |
Profit Before Taxation & Exceptional Items | ₹84 Cr | ₹20 Cr | ₹12 Cr | ₹3.32 Cr | ₹5.21 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹-3.67 Cr |
Profit Before Tax | ₹84 Cr | ₹20 Cr | ₹12 Cr | ₹3.32 Cr | ₹1.55 Cr |
Profit After Tax | ₹40 Cr | ₹15 Cr | ₹29 Cr | ₹20 Cr | ₹3.95 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Appropriations | ₹120 Cr | ₹80 Cr | ₹71 Cr | ₹46 Cr | ₹29 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹0.34 Cr |
Other Appropriation | ₹120 Cr | ₹80 Cr | ₹71 Cr | ₹46 Cr | ₹29 Cr |
Equity Dividend % | - | - | - | - | ₹35.00 |
Earnings Per Share | ₹5.74 | ₹2.06 | ₹4.07 | ₹2.77 | ₹1.69 |
Adjusted EPS | ₹5.74 | ₹2.06 | ₹4.07 | ₹2.77 | ₹1.69 |
Compare Income Statement of peers of UGRO CAPITAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
UGRO CAPITAL | ₹2,375.2 Cr | 1.5% | 14.4% | 42.9% | Stock Analytics | |
BAJAJ FINANCE | ₹417,230.0 Cr | -7.7% | -0.5% | 22.9% | Stock Analytics | |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹98,469.6 Cr | 2.7% | 7.6% | 37.4% | Stock Analytics | |
SHRIRAM FINANCE | ₹94,023.4 Cr | 3.1% | 7.3% | 79.1% | Stock Analytics | |
BAJAJ HOLDINGS & INVESTMENT | ₹90,704.2 Cr | 2.4% | -3% | 26.5% | Stock Analytics | |
SBI CARDS AND PAYMENT SERVICES | ₹71,360.9 Cr | 1.4% | 6.5% | -1.8% | Stock Analytics |
UGRO CAPITAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
UGRO CAPITAL | 1.5% |
14.4% |
42.9% |
SENSEX | 0.9% |
1.5% |
23.6% |
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