B.N.Rathi Securities Ltd.

Company Profile

Profit & Loss

UJJIVAN FINANCIAL SERVICES LTD.

NSE : UJJIVANBSE : 539874ISIN CODE : INE334L01012Industry : Finance Term LendingHouse : Ujjivan

BSE574.507.4 (+1.3 %)

PREV CLOSE ( ) 567.10

OPEN PRICE ( ) 573.20

BID PRICE (QTY) 574.50 (57)

OFFER PRICE (QTY) 575.10 (15)

VOLUME 59854

TODAY'S LOW / HIGH ( )563.95 576.50

52 WK LOW / HIGH ( )241.05 614.7

NSE576.009.2 (+1.62 %)

PREV CLOSE( ) 566.80

OPEN PRICE ( ) 571.90

BID PRICE (QTY) 575.75 (1)

OFFER PRICE (QTY) 575.85 (2)

VOLUME 1156117

TODAY'S LOW / HIGH( ) 563.55 576.75

52 WK LOW / HIGH ( )276.4 614.8

(Rs.in Million)

Particulars

Mar 2023

Mar 2022

Mar 2021

Mar 2020

Mar 2019

INCOME :

Operating Income

44213.40

29951.50

30659.80

28597.60

19442.70

Sale of Shares / Units

Interest income

43244.80

29085.50

29677.90

28136.40

19168.20

Portfolio management services

Dividend income

Brokerages & commissions

Processing fees and other charges

Other Operating Income

968.60

866.00

981.90

461.20

274.50

Operating Income (Net)

44213.40

29951.50

30659.80

28597.60

19442.70

EXPENDITURE :

Increase/Decrease in Stock

Employee Cost

9297.50

8218.90

7591.00

7347.10

5405.30

Salaries, Wages & Bonus

8272.70

7337.10

6512.70

6144.10

4656.20

Contributions to EPF & Pension Funds

509.50

463.80

439.00

425.80

281.10

Workmen and Staff Welfare Expenses

297.60

311.80

259.10

266.80

252.10

Other Employees Cost

217.70

106.20

380.20

510.40

215.90

Operating & Establishment Expenses

2265.90

1664.10

774.50

909.20

1655.10

Depository Charges

Security Transaction tax

Software & Technical expenses

Commission, Brokerage & Discounts

Rent , Rates & Taxes

606.70

379.00

43.00

243.10

899.30

Repairs and Maintenance

1461.70

1152.30

624.30

596.00

713.80

Insurance

197.50

132.80

107.10

70.10

42.00

Electricity & Power

Other Operating Expenses

0.00

Administrations & Other Expenses

4341.00

3311.90

2021.70

2649.30

2465.60

Printing and stationery

323.80

145.30

131.20

255.80

238.10

Professional and legal fees

228.90

148.20

127.20

159.50

133.10

Advertisement & Sales Promotion

384.70

124.00

51.10

203.20

344.50

Other General Expenses

3403.60

2894.40

1712.20

2030.80

1749.90

Provisions and Contingencies

23.60

8525.00

11707.50

1819.90

704.20

Provisions for contingencies

Provisions against NPAs

Bad debts /advances written off

Provision for doubtful debts

8458.80

11651.70

1742.90

657.00

Losson disposal of fixed assets(net)

6.70

20.00

11.40

Losson foreign exchange fluctuations

Losson sale of non-trade current investments

Other Miscellaneous Expenses

16.90

46.20

55.90

77.00

35.70

Less: Expenses Capitalised

Total Expenditure

15928.00

21719.90

22094.70

12725.60

10230.20

Operating Profit (Excl OI)

28285.40

8231.60

8565.10

15872.00

9212.50

Other Income

3581.90

990.20

1150.10

1096.10

705.00

Other Interest Income

31.30

Other Commission

Discounts

Profit on sale of Fixed Assets

92.70

12.80

Income from investments

63.60

41.30

94.10

Provision Written Back

1001.00

Others

2580.90

990.20

993.90

1042.00

579.70

Operating Profit

31867.30

9221.80

9715.30

16968.20

9917.50

Interest

14931.40

10710.80

11209.50

11149.20

7270.30

Loans

1521.40

1466.40

2975.50

3380.30

3354.90

Deposits

13067.30

8886.80

7725.70

7217.40

3524.30

Bonds / Debentures

25.90

391.10

Other Interest

342.70

357.60

508.30

525.60

0.00

Depreciation

1627.90

1550.70

1699.00

1659.90

606.20

Profit Before Taxation & Exceptional Items

15308.00

-3039.70

-3193.30

4159.10

2041.00

Exceptional Income / Expenses

Profit Before Tax

15308.00

-3039.70

-3193.30

4159.10

2041.00

Provision for Tax

3905.20

-734.70

-802.20

1172.50

536.50

Current Income Tax

3075.40

8.40

1719.90

1157.20

367.30

Deferred Tax

829.60

-743.10

-2521.70

14.90

164.40

Other taxes

0.20

0.00

-0.40

0.30

4.90

Profit After Tax

11402.80

-2305.00

-2391.10

2986.60

1504.40

Extra items

0.00

Minority Interest

-2495.60

388.10

403.40

-163.60

Share of Associate

Other Consolidated Items

Consolidated Net Profit

8907.20

-1916.90

-1987.60

2822.90

1504.40

Adjustments to PAT

Profit Balance B/F

7762.00

11119.20

13197.20

4600.10

3741.30

Appropriations

16669.20

9202.30

11209.60

7423.10

5245.70

General Reserve

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

16669.20

9202.30

11209.60

7423.10

5245.70

Equity Dividend %

50.00

8.00

13.00

Earnings Per Share

73.00

-16.00

23.00

12.00

Adjusted EPS

73.00

-16.00

23.00

12.00

Investor Alert

1) KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (Broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary. 2) For Stock Broking Transaction 'Prevent unauthorised transactions in your account --> Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day...Issued in the interest of Investors. 3) For Depository Transaction 'Prevent Unauthorized Transactions in your demat account --> Update your Mobile Number with your Depository Participant. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat account directly from CDSL/NSDL on the same day...Issued in the interest of investors. 4) No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account. 5) Investors should be cautious on unsolicited emails and SMS advising to buy, sell or hold securities and trade only on the basis of informed decision. Investors are advised to invest after conducting appropriate analysis of respective companies and not to blindly follow unfounded rumours, tips etc. Further, you are also requested to share your knowledge or evidence of systemic wrongdoing, potential frauds or unethical behaviour through the anonymous portal facility provided on BSE & NSE website. 6) This is to inform that we B N Rathi securities Ltd not required to have a Business Continuity/DR plan under the existing regulatory provisions.

ATTENTION INVESTORS | KYC | IPO

Prevent Unauthorised transactions in your Trading/Demat Account. Update your mobile numbers/email IDs with your stock brokers/DP. Receive information of your transactions directly from Exchanges/Depositories on your mobile/email at the end of the day. No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account......Issued in the interest of investors. SEBI Circular - Investor Grievance Redress Mechanism - New Policy Measures. Kindly refer at Policies.

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NOS: SEBI Registration No: INZ000160834 (BSE-3233 | NSE-07141| MCX-56475) CDSL : SEBI Regn No. IN-DP-612-2021. AMFI-Registered Mutual Fund Distributor: B.N.Rathi Securities Ltd - ARN-77516: (B.N.Rathi is just acting as distributor. All disputes with respect to the distribution activity, would not have access to Exchange investor redressal forum or Arbitration mechanism.) CIN: L65993TG1985PLC005838

GRIEVANCE CONTACT Investor Grievance Contact: investorgrievances@bnrsecurities.com | DP Investor Grievance: investorgrievances@bnrsecurities.com Investor Protection and Arbitration Exchange Circulars and Rules - NSE,BSE and MCX.

In case of member having a website, member has created awareness amongst clients / investors with regard to procedure of pledge/ re-pledge of securities and displayed the guidelines on the homepage of their respective websites at a prominent place as required in Exchange circular ref no. NSE/INSP/45565 dated Sep 02,2020 Trading members had displayed the set of standard documents/policies on their own website for information.

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