| Profit & Loss account of GRUH Finance (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,026.65 |
1,693.74 |
1,487.39 |
1,269.81 |
1,054.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,026.65 |
1,693.74 |
1,487.39 |
1,269.81 |
1,054.86 |
|
| Total Operating Revenues |
2,026.65 |
1,693.74 |
1,487.39 |
1,275.40 |
1,060.31 |
|
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Total Revenue |
2,026.65 |
1,693.74 |
1,487.39 |
1,275.40 |
1,060.32 |
|
| 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 |
64.76 |
57.57 |
48.61 |
42.80 |
35.19 |
|
| Finance Costs |
1,301.20 |
984.80 |
919.62 |
807.41 |
677.73 |
|
| Depreciation And Amortisation Expenses |
3.40 |
3.09 |
2.86 |
3.03 |
1.29 |
|
| Other Expenses |
58.88 |
48.64 |
74.30 |
43.96 |
45.27 |
|
| Total Expenses |
1,411.61 |
1,126.59 |
1,045.39 |
913.70 |
759.48 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
615.04 |
567.15 |
442.00 |
361.70 |
300.84 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
615.04 |
567.15 |
442.00 |
361.70 |
300.84 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
159.79 |
166.11 |
120.00 |
98.24 |
80.56 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
8.05 |
-1.71 |
25.35 |
19.88 |
-2.85 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
19.33 |
|
| Total Tax Expenses |
167.84 |
164.40 |
145.35 |
118.12 |
97.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
447.20 |
402.75 |
296.65 |
243.58 |
203.80 |
|
| Profit/Loss From Continuing Operations |
447.20 |
402.75 |
296.65 |
243.58 |
203.80 |
|
| Profit/Loss For The Period |
447.20 |
402.75 |
296.65 |
243.58 |
203.80 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.10 |
5.51 |
8.15 |
6.70 |
5.57 |
|
| Diluted EPS (Rs.) |
6.09 |
5.49 |
8.15 |
6.70 |
5.56 |
|
| 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 |
120.69 |
102.20 |
0.00 |
83.65 |
72.68 |
|
| Tax On Dividend |
24.81 |
20.80 |
0.00 |
17.03 |
14.80 |
|
| Equity Dividend Rate (%) |
100.00 |
165.00 |
140.00 |
115.00 |
100.00 |
|
Source : Dion Global Solutions Limited
