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Mercantile Ventures Ltd.	Income Statement

BSE: 538942ISIN: INE689O01013INDUSTRY: Finance & Investments

BSE

Rs 29.33

Open: 31.75

Today's Range 28.50

31.75

-1.31 ( -4.47 %)

Prev Close: 30.64

52 Week Range 19.00

36.78

You can view the Income Statement for the last 5 years.

Market Cap. (Rs.)	328.26 Cr.	P/BV	0.91	Book Value (Rs.)	32.24
52 Week High/Low (Rs.)	37/19	FV/ML	10/1	P/E(X)	18.96
Bookclosure	23/09/2024	EPS (Rs.)	1.55	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	72.19	60.39	47.15	37.04	37.30
Total Operating Revenues	72.19	60.39	47.15	37.04	37.30

Other Income	12.87	5.70	6.59	16.32	6.95
Total Revenue	85.06	66.09	53.74	53.35	44.25

EXPENSES
Cost Of Materials Consumed	27.73	0.30	0.25	0.30	0.23
Operating And Direct Expenses	0.00	21.80	13.40	8.45	8.76
Employee Benefit Expenses	35.40	30.00	25.65	21.56	20.09
Finance Costs	0.20	1.34	1.04	1.08	0.99
Depreciation And Amortisation Expenses	0.93	0.99	0.98	0.99	1.01
Other Expenses	7.70	8.14	4.51	4.51	3.80
Total Expenses	71.96	62.57	45.84	36.90	34.89

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	13.09	3.52	7.91	16.45	9.36

Exceptional Items	0.00	-9.86	0.92	0.00	0.00
Profit/Loss Before Tax	13.09	-6.34	8.83	16.45	9.36

Tax Expenses-Continued Operations
Current Tax	-3.17	2.05	2.49	2.88	3.18
Deferred Tax	0.00	-0.62	-0.41	2.09	-0.21
Total Tax Expenses	-3.17	1.43	2.08	4.97	2.97
Profit/Loss After Tax And Before ExtraOrdinary Items	16.27	-7.76	6.74	11.48	6.38

Extraordinary Items	0.01	0.00	0.00	0.00	0.00
Profit/Loss From Continuing Operations	16.28	-7.76	6.74	11.48	6.38

Profit/Loss From Discontinuing Operations	0.00	0.19	0.00	0.00	0.00
Net Profit/Loss From Discontinuing Operations	0.00	0.19	0.00	0.00	0.00
Profit/Loss For The Period	16.28	-7.57	6.74	11.48	6.38

Minority Interest	1.09	-0.36	-0.68	-4.90	1.95
Share Of Profit/Loss Of Associates	-0.05	-0.06	9.88	4.91	3.00
Consolidated Profit/Loss After MI And Associates	17.32	-7.98	15.94	11.50	11.33

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	1.55	-0.64	0.54	0.59	0.74
Diluted EPS (Rs.)	1.55	-0.64	0.54	0.59	0.74

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Mercantile Ventures Ltd.

Income Statement