| Profit & Loss account of Can Fin Homes (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,878.26 |
3,523.06 |
2,742.00 |
1,987.83 |
2,018.14 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,878.26 |
3,523.06 |
2,742.00 |
1,987.83 |
2,018.14 |
|
| Total Operating Revenues |
3,878.26 |
3,523.06 |
2,742.00 |
1,987.83 |
2,018.14 |
|
| Other Income |
1.36 |
1.64 |
1.13 |
0.68 |
0.29 |
|
| Total Revenue |
3,879.62 |
3,524.69 |
2,743.13 |
1,988.51 |
2,018.43 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
30.35 |
27.39 |
31.99 |
25.22 |
11.99 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
112.01 |
96.87 |
83.73 |
76.81 |
69.98 |
|
| Finance Costs |
2,488.16 |
2,231.39 |
1,700.86 |
1,153.51 |
1,208.33 |
|
| Depreciation And Amortisation Expenses |
12.87 |
12.71 |
12.46 |
9.81 |
9.57 |
|
| Other Expenses |
82.99 |
119.99 |
48.31 |
41.17 |
32.45 |
|
| Total Expenses |
2,802.15 |
2,567.16 |
1,919.10 |
1,353.45 |
1,400.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,077.47 |
957.53 |
824.03 |
635.06 |
617.58 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,077.47 |
957.53 |
824.03 |
635.06 |
617.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
242.19 |
223.98 |
199.71 |
170.39 |
171.64 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.36 |
-17.14 |
-0.50 |
-1.98 |
-11.55 |
|
| Tax For Earlier Years |
-18.52 |
0.00 |
3.61 |
-4.46 |
1.44 |
|
| Total Tax Expenses |
220.31 |
206.83 |
202.82 |
163.95 |
161.52 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
857.17 |
750.70 |
621.21 |
471.11 |
456.06 |
|
| Profit/Loss From Continuing Operations |
857.17 |
750.70 |
621.21 |
471.11 |
456.06 |
|
| Profit/Loss For The Period |
857.17 |
750.70 |
621.21 |
471.11 |
456.06 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
64.37 |
56.38 |
46.65 |
35.38 |
34.25 |
|
| Diluted EPS (Rs.) |
64.37 |
56.38 |
46.65 |
35.38 |
34.25 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
133.15 |
53.26 |
39.95 |
46.60 |
26.63 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
600.00 |
300.00 |
175.00 |
150.00 |
100.00 |
|
Source : Dion Global Solutions Limited
