:: SIHL ::

Company Profile

Profit & Loss

RELIGARE ENTERPRISES LTD.

NSE : RELIGAREBSE : 532915ISIN CODE : INE621H01010Industry : Finance - InvestmentHouse : Religare

BSE223.25-2.05 (-0.91 %)

PREV CLOSE ( ) 225.30

OPEN PRICE ( ) 234.15

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 32601

TODAY'S LOW / HIGH ( )222.60 234.15

52 WK LOW / HIGH ( )202.45 319.9

(Rs.in Million)

Particulars

Mar 2024

Mar 2023

Mar 2022

Mar 2021

Mar 2020

INCOME :

Operating Income

62347.90

46764.60

32236.20

24928.50

23662.20

Sale of Shares / Units

Interest income

5977.10

5084.40

4617.10

5432.10

6343.20

Portfolio management services

Dividend income

41.70

14.00

0.50

Brokerages & commissions

2340.30

1848.00

2085.60

1893.00

2128.60

Processing fees and other charges

Other Operating Income

53988.80

39818.20

25533.50

17603.40

15189.80

Operating Income (Net)

62347.90

46764.60

32236.20

24928.50

23662.20

EXPENDITURE :

Increase/Decrease in Stock

Employee Cost

10473.10

9289.40

8052.50

6054.50

5345.10

Salaries, Wages & Bonus

9562.60

8472.80

7343.50

5429.80

4599.90

Contributions to EPF & Pension Funds

450.50

421.80

365.90

291.20

293.00

Workmen and Staff Welfare Expenses

291.80

245.70

180.90

125.70

114.40

Other Employees Cost

168.10

149.10

162.10

207.80

337.80

Operating & Establishment Expenses

12774.30

6086.90

2697.20

1412.30

1079.50

Depository Charges

108.40

40.50

43.50

37.20

Security Transaction tax

Software & Technical expenses

396.10

317.40

297.40

60.30

76.90

Commission, Brokerage & Discounts

11610.60

5094.60

1834.90

888.80

486.90

Rent , Rates & Taxes

194.40

255.40

134.70

83.20

100.10

Repairs and Maintenance

105.20

108.10

95.00

109.70

120.50

Insurance

11.70

7.80

23.30

15.00

6.40

Electricity & Power

77.30

69.40

55.50

48.50

63.40

Other Operating Expenses

270.60

193.80

212.80

169.60

225.20

Administrations & Other Expenses

3157.20

5877.40

4531.40

3070.30

3690.60

Printing and stationery

38.70

85.40

72.00

50.30

72.50

Professional and legal fees

565.70

949.50

706.40

762.50

1440.60

Advertisement & Sales Promotion

1791.00

4112.00

3089.50

1720.60

1240.90

Other General Expenses

761.80

730.40

663.50

536.90

936.60

Provisions and Contingencies

39109.60

23888.90

20876.90

12027.20

13406.50

Provisions for contingencies

Provisions against NPAs

Bad debts /advances written off

3165.30

2378.60

292.80

110.10

252.50

Provision for doubtful debts

11.60

Losson disposal of fixed assets(net)

7.50

3.80

79.30

9.40

2633.90

Losson foreign exchange fluctuations

2.40

5.00

10.10

11.10

Losson sale of non-trade current investments

4.00

Other Miscellaneous Expenses

35934.40

21506.40

20499.70

11893.70

10497.40

Less: Expenses Capitalised

Total Expenditure

65514.30

45142.60

36158.00

22564.30

23521.70

Operating Profit (Excl OI)

-3166.40

1622.00

-3921.80

2364.20

140.50

Other Income

7175.40

5042.90

1649.10

580.40

421.20

Other Interest Income

312.30

26.80

37.90

204.00

226.70

Other Commission

Discounts

Profit on sale of Fixed Assets

2.60

0.80

3.30

3.60

8.40

Income from investments

0.00

2.00

52.60

Provision Written Back

4508.40

4949.80

1583.50

230.90

18.50

Others

2352.10

63.50

24.50

141.90

114.90

Operating Profit

4009.00

6664.90

-2272.70

2944.60

561.70

Interest

1118.60

6411.20

7502.90

7329.90

8553.10

Loans

387.40

5411.30

6472.60

6295.80

7617.30

Deposits

Bonds / Debentures

10.90

25.10

766.80

Other Interest

720.30

974.80

1030.20

267.30

935.80

Depreciation

717.00

561.50

534.00

588.40

608.40

Profit Before Taxation & Exceptional Items

2173.40

-307.80

-10309.60

-4973.80

-8599.80

Exceptional Income / Expenses

2303.50

32894.10

-1700.00

Profit Before Tax

4476.90

32586.30

-10310.50

-4974.60

-10301.20

Provision for Tax

1002.70

900.20

5074.60

-196.40

78.60

Current Income Tax

1107.10

907.00

31.90

187.20

26.80

Deferred Tax

1.30

-8.10

5031.60

-394.70

48.60

Other taxes

-105.70

1.30

11.10

3.20

Profit After Tax

3474.10

31686.20

-15385.10

-4778.20

-10379.80

Extra items

0.00

Minority Interest

-1145.00

-869.30

-53.50

-306.40

1055.10

Share of Associate

Other Consolidated Items

Consolidated Net Profit

2329.10

30816.90

-15438.70

-5084.60

-9324.70

Adjustments to PAT

Profit Balance B/F

-43267.70

-68254.30

-53769.00

-49695.90

-39380.60

Appropriations

-40938.60

-37437.40

-69207.60

-54780.50

-48705.30

General Reserve

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

-40938.60

-37437.40

-69207.60

-54780.50

-48705.30

Equity Dividend %

Earnings Per Share

7.00

95.00

-48.00

-20.00

-36.00

Adjusted EPS

7.00

95.00

-48.00

-20.00

-36.00

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

Prevent Unauthorised transactions in your account. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 01, 2020. Update your email id and mobile number with your stock broker / depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge as well as for mobile no and for email id updation.Receive information of your transactions directly from Exchange on your mobile/email at the end of the day. Check your securities / MF / bonds in the consolidated account statement issued by NSDL/CDSL every month........... Issued in the interest of Investors".

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

For any complains email us at investors@sihl.in Shah Investor's Home Ltd. Member: