Profit & Loss account of Motilal Oswal Financial

Services

------------------- in Rs. Cr. ------------------Mar '12

Mar '11

Mar '10

Mar '09

0

12 mths

12 mths

12 mths

12 mths

12 mth

46.43
0.00
46.43
35.52
0.00
81.95

49.53
0.00
49.53
14.71
0.00
64.24

51.09
0.00
51.09
13.16
0.00
64.25

55.71
0.00
55.71
16.53
0.00
72.24

32.1
0.0
32.1
3.4
0.0
35.5

0.00
0.00
6.45
0.00
4.43
3.02
0.00
13.90
Mar '12

0.00
0.00
2.64
0.76
2.92
0.23
0.00
6.55
Mar '11

0.00
0.00
1.36
0.03
2.28
0.43
0.00
4.10
Mar '10

0.00
0.00
1.24
0.04
2.58
0.05
0.00
3.91
Mar '09

0.0
0.0
1.4
0.0
4.9
0.2
0.0
6.6
Mar '0

12 mths

12 mths

12 mths

12 mths

12 mth

Operating Profit

32.53

42.98

46.99

51.80

25.4

PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit

68.05
0.90
67.15
0.93
0.00
66.22
0.13
66.35
10.06
56.30

57.69
1.16
56.53
0.01
0.00
56.52
-0.06
56.46
13.82
42.66

60.15
2.85
57.30
0.00
0.00
57.30
0.00
57.30
14.91
42.40

68.33
7.32
61.01
0.00
0.00
61.01
0.00
61.01
15.70
45.31

28.9
4.4
24.4
0.0
0.0
24.4
0.1
24.5
7.2
17.2

Total Value Addition
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)

13.90
0.00
21.77
-2.09

6.54
0.00
20.23
3.28

4.10
0.00
17.18
0.63

3.90
0.00
11.36
0.51

6.6
0.0
11.3
0.0

1,451.23
3.88

1,444.19
2.95

1,431.72
2.96

1,420.20
3.19

284.0
6.0

150.00
38.48

140.00
35.49

120.00
33.07

80.00
30.51

80.0
140.8

Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses

Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)
Source : Dion Global Solutions Limited

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