| Profit & Loss account of Cholamandalam Investment and Finance Company (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] |
25,745.57 |
18,845.22 |
12,757.04 |
10,048.29 |
9,516.01 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
25,745.57 |
18,845.22 |
12,757.04 |
10,048.29 |
9,516.01 |
|
| Total Operating Revenues |
25,745.57 |
18,845.22 |
12,757.04 |
10,048.29 |
9,516.01 |
|
| Other Income |
309.19 |
371.06 |
220.94 |
90.48 |
59.55 |
|
| Total Revenue |
26,054.76 |
19,216.28 |
12,977.98 |
10,138.77 |
9,575.56 |
|
| 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 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
3,280.51 |
2,330.55 |
1,265.68 |
894.53 |
748.53 |
|
| Finance Costs |
12,484.85 |
9,230.61 |
5,748.75 |
4,298.82 |
4,575.91 |
|
| Depreciation And Amortisation Expenses |
242.12 |
195.77 |
118.88 |
97.35 |
98.30 |
|
| Other Expenses |
1,816.15 |
1,555.45 |
1,395.30 |
1,076.83 |
736.61 |
|
| Total Expenses |
20,317.89 |
14,634.18 |
9,378.29 |
7,247.83 |
7,537.12 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5,736.87 |
4,582.10 |
3,599.69 |
2,890.94 |
2,038.44 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5,736.87 |
4,582.10 |
3,599.69 |
2,890.94 |
2,038.44 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,713.10 |
1,198.28 |
881.72 |
691.96 |
750.86 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-244.98 |
-25.43 |
51.56 |
51.59 |
-231.27 |
|
| Tax For Earlier Years |
10.22 |
-13.51 |
0.21 |
0.68 |
3.94 |
|
| Total Tax Expenses |
1,478.34 |
1,159.34 |
933.49 |
744.23 |
523.53 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4,258.53 |
3,422.76 |
2,666.20 |
2,146.71 |
1,514.91 |
|
| Profit/Loss From Continuing Operations |
4,258.53 |
3,422.76 |
2,666.20 |
2,146.71 |
1,514.91 |
|
| Profit/Loss For The Period |
4,258.53 |
3,422.76 |
2,666.20 |
2,146.71 |
1,514.91 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
50.67 |
41.20 |
32.45 |
26.16 |
18.48 |
|
| Diluted EPS (Rs.) |
50.55 |
41.09 |
32.40 |
26.11 |
18.45 |
|
| 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 |
168.13 |
166.72 |
164.36 |
164.14 |
106.56 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
|
Source : Dion Global Solutions Limited
