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Markets » Profit & Loss account - Infrastructure Development Finance Company
Infrastructure Development Finance Company
BSE: 532659 | NSE: IDFC | ISIN: INE043D01016 | Finance - Term Lending Institutions
Profit & Loss account of Infrastructure Development Finance Company |
------------------- 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 |
718.27 |
1,000.95 |
1,500.55 |
2,523.66 |
3,313.25 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
718.27 |
1,000.95 |
1,500.55 |
2,523.66 |
3,313.25 |
| Other Income |
-3.55 |
10.90 |
2.08 |
-18.98 |
-36.22 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
714.72 |
1,011.85 |
1,502.63 |
2,504.68 |
3,277.03 |
| 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 |
14.74 |
26.25 |
36.11 |
65.77 |
66.36 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Selling and Admin Expenses |
58.06 |
58.00 |
29.91 |
96.76 |
32.59 |
| Miscellaneous Expenses |
3.22 |
3.87 |
5.96 |
14.73 |
165.89 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
76.02 |
88.12 |
71.98 |
177.26 |
264.84 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
642.25 |
912.83 |
1,428.57 |
2,346.40 |
3,048.41 |
| PBDIT |
638.70 |
923.73 |
1,430.65 |
2,327.42 |
3,012.19 |
| Interest |
311.91 |
500.79 |
855.04 |
1,449.51 |
2,026.96 |
| PBDT |
326.79 |
422.94 |
575.61 |
877.91 |
985.23 |
| Depreciation |
3.62 |
3.44 |
4.08 |
4.71 |
20.20 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
323.17 |
419.50 |
571.53 |
873.20 |
965.03 |
| Extra-ordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| PBT (Post Extra-ord Items) |
323.17 |
419.50 |
571.53 |
873.20 |
965.03 |
| Tax |
19.15 |
43.85 |
108.66 |
204.03 |
229.12 |
| Reported Net Profit |
304.02 |
375.64 |
462.87 |
669.17 |
735.92 |
| Total Value Addition |
76.01 |
88.12 |
71.98 |
177.26 |
264.84 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
100.00 |
112.49 |
112.89 |
155.57 |
155.54 |
| Corporate Dividend Tax |
14.28 |
15.78 |
19.18 |
26.44 |
19.64 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
10,000.00 |
11,224.54 |
11,259.28 |
12,942.99 |
12,952.76 |
| Earning Per Share (Rs) |
3.04 |
3.35 |
4.11 |
5.17 |
5.68 |
| Equity Dividend (%) |
10.00 |
10.00 |
10.00 |
12.00 |
12.00 |
| Book Value (Rs) |
18.89 |
22.67 |
25.60 |
42.14 |
46.55 |
|
|
|
|
| Source : Religare Technova |
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