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LIC Housing Finance Profit & Loss account, LIC Housing Finance Financial Statement & Accounts
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LIC Housing Finance
BSE: 500253|NSE: LICHSGFIN|ISIN: INE115A01026|SECTOR: Finance - Housing
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Download Annual Report PDF Format 2011

Profit & Loss account of LIC Housing Finance

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 6,114.86 4,620.09 3,456.24 2,880.17 2,089.40
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 6,114.86 4,620.09 3,456.24 2,880.17 2,089.40
Other Income 100.18 247.85 19.15 23.74 93.68
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 6,215.04 4,867.94 3,475.39 2,903.91 2,183.08
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 72.44 68.09 48.49 44.86 34.60
Other Manufacturing Expenses 0.00 0.00 0.00 0.00 0.00
Selling and Admin Expenses 292.14 380.63 77.90 89.07 100.70
Miscellaneous Expenses 21.14 20.57 21.14 20.38 18.12
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 385.72 469.29 147.53 154.31 153.42
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 5,729.14 4,150.80 3,308.71 2,725.86 1,935.98
PBDIT 5,829.32 4,398.65 3,327.86 2,749.60 2,029.66
Interest 4,591.07 3,098.09 2,411.17 2,017.36 1,494.26
PBDT 1,238.25 1,300.56 916.69 732.24 535.40
Depreciation 7.42 6.24 6.37 4.99 3.69
Other Written Off 0.00 0.38 0.00 0.00 0.00
Profit Before Tax 1,230.83 1,293.94 910.32 727.25 531.71
Extra-ordinary items 0.11 0.23 0.95 -3.69 0.60
PBT (Post Extra-ord Items) 1,230.94 1,294.17 911.27 723.56 532.31
Tax 316.72 319.67 249.09 191.93 145.11
Reported Net Profit 914.20 974.49 662.18 531.62 387.19
Total Value Addition 385.72 469.29 147.53 154.31 153.42
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 181.68 166.13 142.40 110.41 84.93
Corporate Dividend Tax 29.42 26.92 24.20 18.76 14.43
Per share data (annualised)
Shares in issue (lakhs) 5,046.63 4,746.63 949.33 849.33 849.33
Earning Per Share (Rs) 18.11 20.53 69.75 62.59 45.59
Equity Dividend (%) 180.00 175.00 150.00 130.00 100.00
Book Value (Rs) 112.59 87.83 356.85 263.04 215.66
Source : Dion Global Solutions Limited
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