IFCI
BSE: 500106 | NSE: IFCI | ISIN: INE039A01010 | Finance - Term Lending Institutions
Profit & Loss account of IFCI |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
1,225.88 |
1,571.19 |
1,982.85 |
1,909.15 |
1,372.61 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,225.88 |
1,571.19 |
1,982.85 |
1,909.15 |
1,372.61 |
| Other Income |
217.61 |
130.67 |
14.82 |
-306.34 |
78.47 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
1,443.49 |
1,701.86 |
1,997.67 |
1,602.81 |
1,451.08 |
| Expenditure |
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power & Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Employee Cost |
39.21 |
25.41 |
33.98 |
80.40 |
51.23 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Selling and Admin Expenses |
920.95 |
1,140.41 |
23.07 |
-940.71 |
-399.73 |
| Miscellaneous Expenses |
6.90 |
6.91 |
12.33 |
18.67 |
25.22 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
967.06 |
1,172.73 |
69.38 |
-841.64 |
-323.28 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
258.82 |
398.46 |
1,913.47 |
2,750.79 |
1,695.89 |
| PBDIT |
476.43 |
529.13 |
1,928.29 |
2,444.45 |
1,774.36 |
| Interest |
957.98 |
762.17 |
730.94 |
820.67 |
790.05 |
| PBDT |
-481.55 |
-233.04 |
1,197.35 |
1,623.78 |
984.31 |
| Depreciation |
17.86 |
9.88 |
9.02 |
6.87 |
7.52 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
-499.41 |
-242.92 |
1,188.33 |
1,616.91 |
976.79 |
| Extra-ordinary items |
56.01 |
65.10 |
3,087.04 |
51.68 |
33.44 |
| PBT (Post Extra-ord Items) |
-443.40 |
-177.82 |
4,275.37 |
1,668.59 |
1,010.23 |
| Tax |
0.00 |
0.28 |
363.63 |
648.02 |
353.08 |
| Reported Net Profit |
-324.40 |
-177.82 |
873.71 |
1,022.57 |
657.15 |
| Total Value Addition |
967.06 |
1,172.73 |
69.38 |
-841.64 |
-323.28 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
97.25 |
4.37 |
| Equity Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
60.99 |
| Corporate Dividend Tax |
0.00 |
0.00 |
0.00 |
16.53 |
11.11 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
6,386.76 |
6,386.76 |
6,386.76 |
7,624.13 |
7,624.13 |
| Earning Per Share (Rs) |
-5.08 |
-2.78 |
13.68 |
12.14 |
8.56 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
8.00 |
| Book Value (Rs) |
-60.20 |
-61.37 |
0.25 |
29.47 |
37.09 |
|
|
|
|
| Source : Religare Technova |
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