Indiabulls Financial Services
BSE: 532544 | NSE: INDIABULLS | ISIN: INE894F01025 | Finance - General
Profit & Loss account of Indiabulls Financial Services |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
71.92 |
167.57 |
610.29 |
1,240.95 |
1,686.25 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
71.92 |
167.57 |
610.29 |
1,240.95 |
1,686.25 |
| Other Income |
0.00 |
0.51 |
2.78 |
0.74 |
-258.82 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
71.92 |
168.08 |
613.07 |
1,241.69 |
1,427.43 |
| 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 |
10.94 |
22.31 |
79.89 |
234.25 |
238.92 |
| Other Manufacturing Expenses |
11.96 |
22.02 |
54.79 |
84.74 |
42.63 |
| Selling and Admin Expenses |
7.96 |
7.55 |
29.79 |
101.07 |
136.94 |
| Miscellaneous Expenses |
2.70 |
6.11 |
25.08 |
40.39 |
17.63 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
33.56 |
57.99 |
189.55 |
460.45 |
436.12 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
38.36 |
109.58 |
420.74 |
780.50 |
1,250.13 |
| PBDIT |
38.36 |
110.09 |
423.52 |
781.24 |
991.31 |
| Interest |
6.32 |
17.99 |
57.94 |
103.09 |
413.74 |
| PBDT |
32.04 |
92.10 |
365.58 |
678.15 |
577.57 |
| Depreciation |
1.11 |
2.17 |
7.25 |
17.69 |
7.16 |
| Other Written Off |
0.05 |
0.90 |
0.95 |
0.11 |
0.70 |
| Profit Before Tax |
30.88 |
89.03 |
357.38 |
660.35 |
569.71 |
| Extra-ordinary items |
0.03 |
0.27 |
0.04 |
1.18 |
-2.11 |
| PBT (Post Extra-ord Items) |
30.91 |
89.30 |
357.42 |
661.53 |
567.60 |
| Tax |
11.54 |
33.30 |
120.00 |
218.14 |
248.24 |
| Reported Net Profit |
19.35 |
56.71 |
253.37 |
443.39 |
580.64 |
| Total Value Addition |
33.57 |
57.98 |
189.54 |
460.45 |
436.11 |
| Preference Dividend |
0.62 |
5.43 |
0.54 |
11.53 |
9.11 |
| Equity Dividend |
0.00 |
0.00 |
29.06 |
55.41 |
215.41 |
| Corporate Dividend Tax |
0.08 |
0.71 |
4.15 |
10.09 |
41.43 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
815.63 |
1,332.39 |
1,602.25 |
1,832.75 |
2,534.27 |
| Earning Per Share (Rs) |
2.30 |
3.85 |
15.78 |
23.56 |
22.55 |
| Equity Dividend (%) |
0.00 |
0.00 |
90.00 |
150.00 |
425.00 |
| Book Value (Rs) |
6.92 |
33.65 |
81.85 |
81.82 |
128.20 |
|
|
|
|
| Source : Religare Technova |
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