Profit & Loss account of Dewan Housing Finance Corporation (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] |
9,259.05 |
12,801.49 |
10,743.11 |
8,851.76 |
7,311.83 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
9,259.05 |
12,801.49 |
10,743.11 |
8,851.76 |
7,311.83 |
|
Total Operating Revenues |
9,322.23 |
12,883.88 |
10,850.13 |
8,851.76 |
7,311.83 |
|
Other Income |
20.89 |
18.64 |
14.29 |
5.47 |
4.89 |
|
Total Revenue |
9,343.12 |
12,902.52 |
10,864.42 |
8,857.23 |
7,316.72 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Operating And Direct Expenses |
14,996.48 |
2,458.37 |
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 |
283.29 |
485.33 |
370.25 |
262.47 |
227.64 |
|
Finance Costs |
5,725.18 |
9,392.85 |
7,721.95 |
6,653.61 |
5,490.03 |
|
Depreciation And Amortisation Expenses |
79.41 |
51.15 |
27.63 |
23.30 |
24.30 |
|
Other Expenses |
265.62 |
594.82 |
413.89 |
297.46 |
297.58 |
|
Total Expenses |
27,591.11 |
14,067.50 |
9,163.40 |
7,454.84 |
6,214.55 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-18,247.99 |
-1,164.98 |
1,701.02 |
1,402.39 |
1,102.17 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
1,969.43 |
0.00 |
|
Profit/Loss Before Tax |
-18,247.99 |
-1,164.98 |
1,701.02 |
3,371.82 |
1,102.17 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
0.00 |
538.32 |
483.62 |
801.36 |
391.42 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
460.72 |
0.00 |
|
Deferred Tax |
-4,624.34 |
-667.25 |
-22.59 |
134.73 |
-15.90 |
|
Tax For Earlier Years |
-11.33 |
0.00 |
0.00 |
0.00 |
-2.55 |
|
Total Tax Expenses |
-4,635.67 |
-128.93 |
461.03 |
475.37 |
372.97 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
-13,612.32 |
-1,036.05 |
1,239.99 |
2,896.45 |
729.20 |
|
Profit/Loss From Continuing Operations |
-13,612.32 |
-1,036.05 |
1,239.99 |
2,896.45 |
729.20 |
|
Profit/Loss For The Period |
-13,612.32 |
-1,036.05 |
1,239.99 |
2,896.45 |
729.20 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
-433.76 |
-33.02 |
39.55 |
95.76 |
25.00 |
|
Diluted EPS (Rs.) |
-433.76 |
-33.02 |
39.37 |
95.44 |
23.10 |
|
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 |
0.00 |
78.41 |
188.15 |
31.30 |
233.43 |
|
Tax On Dividend |
0.00 |
16.13 |
38.32 |
6.37 |
47.63 |
|
Equity Dividend Rate (%) |
0.00 |
25.00 |
55.00 |
40.00 |
80.00 |
|
Source : Dion Global Solutions Limited