| Profit & Loss account of GRUH Finance (in Rs. Cr.) |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 10 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
841.59 |
646.73 |
512.09 |
359.83 |
308.19 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
841.59 |
646.73 |
512.09 |
359.83 |
308.19 |
|
| Total Operating Revenues |
845.69 |
650.44 |
513.91 |
361.07 |
308.19 |
|
| Other Income |
0.47 |
0.01 |
0.07 |
0.20 |
-0.03 |
|
| Total Revenue |
846.16 |
650.45 |
513.99 |
361.27 |
308.16 |
|
| 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 |
31.73 |
23.43 |
19.68 |
15.72 |
12.16 |
|
| Finance Costs |
543.63 |
404.42 |
310.11 |
200.92 |
177.82 |
|
| Depreciation And Amortisation Expenses |
2.45 |
1.97 |
2.37 |
1.83 |
1.43 |
|
| Other Expenses |
23.89 |
23.82 |
19.07 |
17.23 |
22.32 |
|
| Total Expenses |
601.70 |
453.64 |
351.23 |
235.70 |
213.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
244.46 |
196.81 |
162.76 |
125.57 |
94.42 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
244.46 |
196.81 |
162.76 |
125.57 |
94.42 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
68.20 |
51.44 |
41.36 |
33.99 |
29.69 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.70 |
-0.51 |
1.06 |
0.07 |
-4.22 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
67.50 |
50.93 |
42.42 |
34.06 |
25.47 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
176.96 |
145.88 |
120.34 |
91.51 |
68.96 |
|
| Profit/Loss From Continuing Operations |
176.96 |
145.88 |
120.34 |
91.51 |
68.96 |
|
| Profit/Loss For The Period |
176.96 |
145.88 |
120.34 |
91.51 |
68.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.86 |
8.21 |
34.13 |
26.19 |
19.86 |
|
| Diluted EPS (Rs.) |
9.79 |
8.16 |
34.13 |
26.19 |
19.86 |
|
| 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 |
54.04 |
44.62 |
40.60 |
38.67 |
22.57 |
|
| Tax On Dividend |
9.18 |
7.58 |
6.59 |
6.27 |
3.75 |
|
| Equity Dividend Rate (%) |
150.00 |
125.00 |
115.00 |
110.00 |
65.00 |
|
Source : Dion Global Solutions Limited
