Profit & Loss Account
Result Type:
Security Code ::
511754
Company Name ::
SHALIBHADRA FINANCE LTD.


(Rs in Million)
 ParticularsFigures as at the end of current reporting periodFigures as at the end of the previous reporting period
 Date of start of reporting period01/07/202201/10/2021
 Date of end of reporting period30/09/202231/12/2021
 Whether accounts are audited or unauditedUnauditedUnaudited
 Nature of report standalone or consolidatedStandaloneStandalone
 Revenue from operations
(i)Interest Income 65.01 55.19
(ii)Dividend Income 0.00 0.00
(iii)Rental Income 0.00 0.00
(iv)Fees and commission Income 0.00 0.00
(v)Net gain on fair value changes 0.00 0.00
(vi)Net gain on derecognition of financial instruments under amortised cost category 0.00 0.00
(vii)Sale of products(including Excise Duty) 0.00 0.00
(viii)Sale of services 0.48 0.54
(ix)Others (to be specified)
(I)Total Revenue from operations 65.49 55.73
(II)Other Income 0.09 0.00
(III)Total Income (I+II) 65.58 55.73
  
 Expenses
(i)Finance Costs 17.44 16.63
(ii)Fees and commission expense 0.00 0.00
(iii)Net loss on fair value changes 0.00 0.00
(iv)Net loss on derecognition of financial instruments under amortised cost category 0.00 0.00
(v)Impairment on financial instruments 0.00 0.00
(vi)Cost of materials consumed 0.00 0.00
(vii)Purchases of Stock-in-trade 0.00 0.00
(viii)Changes in Inventories of finished goods, stock-in-trade and work-in- progress 0.00 0.00
(ix)Employee Benefits Expenses 7.27 8.67
(x)Depreciation, amortization and impairment 0.13 0.14
(xi)Others expenses (to be specified)
 Administrative & Other Expenses 12.71 9.67
(IV )Total Expenses (IV) 37.55 35.10
  
(V )Profit / (loss) before exceptional items and tax (III-IV) 28.03 20.63
(VI )Exceptional items 0.00 0.00
(VII )Profit/(loss) before tax (V -VI ) 28.03 20.63
(VIII)Tax Expense:
 (1) Current Tax 7.19 5.35
 (2) Deferred Tax 0.00 0.00
(IX)Profit / (loss) for the period from continuing operations(VII-VIII) 20.84 15.28
(X)Profit/(loss) from discontinued operations 0.00 0.00
(XI)Tax Expense of discontinued operations 0.00 0.00
(XII)Profit/(loss) from discontinued operations(After tax) (X-XI) 0.00 0.00
 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
  
(XIII)Profit/(loss) for the period (IX+XII) 20.84 15.28
  
(XIV)Other Comprehensive Income 0.00 0.00
 (A) (i) Items that will not be reclassified to profit or loss
 (ii) Income tax relating to items that will not be reclassified to profit or loss 0.00 0.00
 Subtotal (A)
 (B) (i) Items that will be reclassified to profit or loss
 (ii) Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
 Subtotal (B)
 Other Comprehensive Income (A + B) 0.00 0.00
  
(XV)Total Comprehensive Income for the period (XIII+XIV) (Comprising Profit (Loss) and other Comprehensive Income for the period) 20.84 15.28
  
(XVI)Earnings per equity share (for continuing operations)
 Basic (Rs.) 4.16 3.05
 Diluted (Rs.) 0.00 0.00
  
(XVII)Earnings per equity share (for discontinued operations)
 Basic (Rs.) 0.00 0.00
 Diluted (Rs.) 0.00 0.00
  
(XVIII)Earnings per equity share (for continuing and discontinued operations)
 Basic (Rs.) 4.16 3.05
 Diluted (Rs.) 0.00 0.00
 Disclosures of notes of financial results Notes Notes