VINTAGES.BO | Vintage Securities Limited Annual &

Annual Income Statements

(In INR)

Breakdown	2023	2022	2021	2020
Revenue	881 Thousand	435 Thousand	397 Thousand	352 Thousand
Cost of Revenue	96 Thousand	96 Thousand	78 Thousand	68 Thousand
Gross Profit	785 Thousand	339 Thousand	319 Thousand	284 Thousand
Operating Expenses	735 Thousand	707 Thousand	540 Thousand	504 Thousand
Selling, General and Administrative Expenses	165 Thousand	287 Thousand	156 Thousand	96 Thousand
Research and Development Expenses	-	-	-	-
Other Expenses	570 Thousand	273 Thousand	252 Thousand	258 Thousand
Cost and Expenses	831 Thousand	803 Thousand	618 Thousand	572 Thousand
Operating Income	-831 Thousand	-368 Thousand	-221 Thousand	-220 Thousand
Interest Expense	-	-	-	-
Income Tax Expense	47 Thousand	50 Thousand	7000.00	-171.86 Thousand
Earnings before Tax	354 Thousand	-95 Thousand	31 Thousand	25 Thousand
Net Income	307 Thousand	-145 Thousand	24 Thousand	25 Thousand
Earnings Per Share Basic	0.08	-0.04	0.01	0.01
Earnings Per Share Diluted	0.08	-0.04	0.01	0.01
Weighted Average Shares Outstanding	3.83 Million	3.77 Million	3.77 Million	3.77 Million
Weighted Average Shares Outstanding (Diluted)	3.83 Million	3.77 Million	3.77 Million	3.77 Million
Gross Margin	0.89	0.78	0.80	0.81
EBIT Margin	-0.94	-0.85	-0.56	-0.62
Profit Margin	0.35	-0.33	0.06	0.07
EBITDA	-831 Thousand	-368 Thousand	-221 Thousand	-220 Thousand
Earnings Before Tax Margin	-0.94	-0.85	-0.56	-0.62

Breakdown	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4
Revenue	-	-	-	-	-	881 Thousand
Cost of Revenue	106 Thousand	113 Thousand	103 Thousand	102 Thousand	106 Thousand	72 Thousand
Gross Profit	-106 Thousand	-113 Thousand	-103 Thousand	-102 Thousand	-106 Thousand	809 Thousand
Operating Expenses	362 Thousand	116 Thousand	43 Thousand	88 Thousand	566 Thousand	108 Thousand
Selling, General and Administrative Expenses	-	-	-	-	-	-
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	84 Thousand	1.18 Million	84 Thousand	84 Thousand	83 Thousand	-805 Thousand
Cost and Expenses	468 Thousand	229 Thousand	146 Thousand	190 Thousand	672 Thousand	180 Thousand
Operating Income	-468 Thousand	-480 Thousand	-62 Thousand	-190 Thousand	-672 Thousand	-308 Thousand
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-	174 Thousand	39.58 Thousand	-122.08 Thousand	-41.58 Thousand	47 Thousand
Earnings before Tax	-384 Thousand	959 Thousand	-62 Thousand	-106 Thousand	-589 Thousand	-4000.00
Net Income	-384 Thousand	785 Thousand	-62 Thousand	-106 Thousand	-589 Thousand	-51 Thousand
Earnings Per Share Basic	-0.10	0.25	-0.02	-0.03	-0.16	-
Earnings Per Share Diluted	-0.10	0.25	-0.02	-0.03	-0.16	-
Weighted Average Shares Outstanding	3.84 Million	3.1 Million	3.1 Million	3.53 Million	3.68 Million	-
Weighted Average Shares Outstanding (Diluted)	3.84 Million	3.1 Million	3.1 Million	3.53 Million	3.68 Million	-
Gross Margin	-	-	-	-	-	0.92
EBIT Margin	-	-	-	-	-	-0.35
Profit Margin	-	-	-	-	-	-0.06
EBITDA	-468 Thousand	-480 Thousand	-62 Thousand	-190 Thousand	-672 Thousand	-308 Thousand
Earnings Before Tax Margin	-	-	-	-	-	-0.35