Investor Presentaiton
Amount in INR Mn
FY19
FY20
1,952.3
Net Revenue
456.9
1,495.4
506.9
Revenue re-alignment to better represent operational metrics
Consolidated P&L Statement
Reported numbers
REVENUE
Less: STT
Share India
You generate, we multiply
FY21
Q1 FY21
Q2 FY21
Q3 FY21
Q4 FY21
2,600.0
914.9
1,009.4
1,109.5
Previous
I reported figures
183.2
225.2
212.6
2,093.1
731.7
784.1
897.0
Add: Interest income/ dividend income
100.8
169.0
31.9
38.5
81.4
TOTAL REVENUE
1,596.2
2,262.1
4,479.5
763.6
822.6
978.4 1,914.9
Realigned
figures
Expenditure
1,087.6
1,556.6
3,209.8
542.4
586.7
723.9
1,356.8
Operating Profit
508.6
705.5
1,269.7
221.2
235.9
254.5
558.1
Operating Profit Margin %
31.9
31.2
28.3
29.0
28.7
26.0
29.1
Other Income
18.7
24.5
58.6
7.6
8.6
13.9
28.6
Depreciation
46.1
44.7
44.4
9.1
9.8
11.8
13.7
EBIT
481.2
685.3
1,283.9
219.7
234.7
256.5
573.0
Interest
114.0
178.5
249.6
41.8
53.6
40.2
114.0
PBT
367.2
506.8
1,034.3
177.9
181.1
216.3
459.0
Tax
117.2
106.8
227.4
44.1
42.4
40.3
100.6
PAT
PROFIT/LOSS FROM ASSOCIATE
NET PROFIT
249.9
400.0
806.9
133.8
138.7
176.0
358.3
-5.9
244.0
8.6
408.6
0.6
807.5
0.8
-0.1
0.1
-0.1
134.6
138.6
176.2
358.2
NOTE:The consolidated figure for revenue from operations for FY21 and Q4 FY21 has been adjusted for STT directly as this is a direct expense. SISL including its subsidiary Share India Fincap (NBFC) and TCIPL is engaged in business of trading
securities and investments wherein interest income and dividend income are operational income. Consequently, FY20 and Q4 FY20 revenue from operation has been updated to reflect the same calculation. Similar amount has been adjusted in
expenditure or other income. Reconciliation is shown in table. There is no change in PBT for any duration.
Share India Securities Limited: Investor presentation for the F.Y. 20-21
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