MADHUSE.BO | Madhusudan Securities Limited Annual &

Annual Income Statements

(In INR)

Breakdown	2024	2023	2022	2021	2020	2019
Revenue	5410.00	5450.00	200.12 Thousand	694 Thousand	4000.00	5049.00
Cost of Revenue	-	-	-	-	-	-
Gross Profit	5410.00	5450.00	200.12 Thousand	694 Thousand	4000.00	5049.00
Operating Expenses	412.3 Thousand	373.66 Thousand	1.14 Million	1.34 Million	1.76 Million	1.09 Million
Selling, General and Administrative Expenses	412.3 Thousand	373.66 Thousand	317.46 Thousand	457.81 Thousand	390.9 Thousand	204.82 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	412.3 Thousand	373.66 Thousand	1.14 Million	1.34 Million	1.76 Million	1.09 Million
Operating Income	-406.89 Thousand	-368.21 Thousand	-946.36 Thousand	-648 Thousand	-1.76 Million	-1.08 Million
Interest Expense	-	-	-	-	-	-
Income Tax Expense	250 Thousand	560.00	-680.00	-	-	106.00
Earnings before Tax	1.45 Million	-1.36 Million	-947.04 Thousand	-648 Thousand	-1.76 Million	-1.08 Million
Net Income	1.2 Million	-1.36 Million	-947.04 Thousand	-648 Thousand	-1.76 Million	-1.08 Million
Earnings Per Share Basic	0.14	-0.16	-0.10	-0.28	-0.69	-0.41
Earnings Per Share Diluted	0.14	-0.16	-0.10	-0.28	-0.69	-0.41
Weighted Average Shares Outstanding	8.69 Million	8.69 Million	9.47 Million	2.31 Million	2.55 Million	2.65 Million
Weighted Average Shares Outstanding (Diluted)	8.69 Million	8.69 Million	9.47 Million	2.31 Million	2.55 Million	2.65 Million
Gross Margin	1.00	1.00	1.00	1.00	1.00	1.00
EBIT Margin	-345.00	0.10	-0.00	-	-	0.04
Profit Margin	223.22	-249.89	-4.73	-0.93	-440.24	-215.42
EBITDA	-1.86 Million	-	-	-	-	-
Earnings Before Tax Margin	-75.21	-67.56	-4.73	-0.93	-440.24	-215.44

Breakdown	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 FY	2022 Q4
Revenue	395.71 Thousand	5405.00	-	-876.00	380.34 Thousand	130.59 Thousand
Cost of Revenue	-	-	-	-	-	-
Gross Profit	395.71 Thousand	5405.00	-	-876.00	380.34 Thousand	130.59 Thousand
Operating Expenses	264.68 Thousand	544.33 Thousand	592.27 Thousand	631.71 Thousand	1.74 Million	347.11 Thousand
Selling, General and Administrative Expenses	96 Thousand	75 Thousand	45 Thousand	108.66 Thousand	-	115 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	264.68 Thousand	544.33 Thousand	592.27 Thousand	631.71 Thousand	1.74 Million	347.11 Thousand
Operating Income	131.03 Thousand	-538.93 Thousand	-592.27 Thousand	-632.58 Thousand	-1.36 Million	-216.51 Thousand
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-	-	-	561.00	560.00	-
Earnings before Tax	131.03 Thousand	-538.93 Thousand	-592.27 Thousand	-632.02 Thousand	-1.36 Million	-216.51 Thousand
Net Income	131.03 Thousand	-538.93 Thousand	-592.27 Thousand	-632.02 Thousand	-1.36 Million	-216.51 Thousand
Earnings Per Share Basic	0.02	-0.06	-0.07	-0.07	-	-0.03
Earnings Per Share Diluted	0.02	-0.06	-0.07	-0.07	-	-0.03
Weighted Average Shares Outstanding	8.73 Million	8.98 Million	8.46 Million	8.69 Million	8.69 Million	8.62 Million
Weighted Average Shares Outstanding (Diluted)	8.73 Million	8.98 Million	8.46 Million	8.69 Million	8.69 Million	8.62 Million
Gross Margin	1.00	1.00	-	1.00	1.00	1.00
EBIT Margin	-	-	-	-0.64	-	-
Profit Margin	0.33	-99.71	-	721.49	-3.58	-1.66
EBITDA	-	-	-	561.00	-	-
Earnings Before Tax Margin	0.33	-99.71	-	722.13	-3.58	-1.66