| Profit & Loss account of Cholamandalam Investment and Finance Company (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
8,652.63 |
6,991.97 |
5,479.23 |
4,634.11 |
4,177.43 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,652.63 |
6,991.97 |
5,479.23 |
4,634.11 |
4,177.43 |
|
| Total Operating Revenues |
8,652.63 |
6,991.97 |
5,479.23 |
4,659.55 |
4,192.47 |
|
| Other Income |
0.26 |
0.67 |
0.43 |
0.79 |
1.24 |
|
| Total Revenue |
8,652.89 |
6,992.64 |
5,479.66 |
4,660.35 |
4,193.71 |
|
| 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 |
0.00 |
0.00 |
0.00 |
178.42 |
225.83 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
655.00 |
590.58 |
536.79 |
402.64 |
253.95 |
|
| Finance Costs |
4,592.23 |
3,588.74 |
2,659.33 |
2,230.80 |
2,050.78 |
|
| Depreciation And Amortisation Expenses |
107.54 |
55.48 |
49.68 |
38.11 |
21.33 |
|
| Other Expenses |
815.06 |
623.49 |
528.79 |
394.16 |
343.82 |
|
| Total Expenses |
7,067.16 |
5,169.49 |
4,078.29 |
3,554.77 |
3,322.94 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,585.73 |
1,823.15 |
1,401.37 |
1,105.58 |
870.77 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,585.73 |
1,823.15 |
1,401.37 |
1,105.58 |
870.77 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
567.32 |
714.49 |
533.59 |
418.05 |
400.19 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-33.96 |
-93.49 |
-50.52 |
-33.66 |
-97.87 |
|
| Tax For Earlier Years |
0.00 |
16.00 |
0.00 |
2.45 |
0.00 |
|
| Total Tax Expenses |
533.36 |
637.00 |
483.07 |
386.84 |
302.32 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,052.37 |
1,186.15 |
918.30 |
718.74 |
568.45 |
|
| Profit/Loss From Continuing Operations |
1,052.37 |
1,186.15 |
918.30 |
718.74 |
568.45 |
|
| Profit/Loss For The Period |
1,052.37 |
1,186.15 |
918.30 |
718.74 |
568.45 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.37 |
75.87 |
58.75 |
46.01 |
37.50 |
|
| Diluted EPS (Rs.) |
13.35 |
75.81 |
58.70 |
45.99 |
37.46 |
|
| 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 |
166.17 |
101.63 |
101.60 |
54.69 |
70.26 |
|
| Tax On Dividend |
34.15 |
20.89 |
20.68 |
11.14 |
14.74 |
|
| Equity Dividend Rate (%) |
85.00 |
65.00 |
65.00 |
55.00 |
45.00 |
|
Source : Dion Global Solutions Limited
