| Profit & Loss account of GRUH Finance (in Rs. Cr.) |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
Mar 05 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
294.00 |
201.69 |
145.03 |
102.89 |
83.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
294.00 |
201.69 |
145.03 |
102.89 |
83.41 |
|
| Total Operating Revenues |
294.00 |
201.69 |
145.03 |
102.89 |
83.41 |
|
| Other Income |
0.12 |
0.17 |
0.14 |
0.68 |
0.12 |
|
| Total Revenue |
294.12 |
201.85 |
145.17 |
103.57 |
83.52 |
|
| 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 |
10.84 |
7.88 |
5.55 |
4.69 |
3.62 |
|
| Finance Costs |
198.47 |
118.20 |
84.39 |
59.89 |
48.49 |
|
| Depreciation And Amortisation Expenses |
0.96 |
0.85 |
0.82 |
0.79 |
0.80 |
|
| Other Expenses |
14.27 |
15.67 |
17.04 |
11.75 |
9.94 |
|
| Total Expenses |
224.54 |
142.59 |
107.80 |
77.12 |
62.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
69.58 |
59.26 |
37.37 |
26.46 |
20.67 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
69.58 |
59.26 |
37.37 |
26.46 |
20.67 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
20.12 |
18.10 |
8.80 |
6.50 |
5.20 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.97 |
-1.32 |
-1.52 |
-2.11 |
-1.24 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
19.30 |
16.92 |
7.76 |
4.78 |
3.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
50.28 |
42.34 |
29.61 |
21.68 |
16.71 |
|
| Profit/Loss From Continuing Operations |
50.28 |
42.34 |
29.61 |
21.68 |
16.64 |
|
| Profit/Loss For The Period |
50.28 |
42.34 |
29.61 |
21.68 |
16.64 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.51 |
12.22 |
8.55 |
8.18 |
6.28 |
|
| Diluted EPS (Rs.) |
14.51 |
12.22 |
8.55 |
8.18 |
6.28 |
|
| 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 |
16.63 |
13.86 |
10.39 |
6.63 |
5.57 |
|
| Tax On Dividend |
2.83 |
2.36 |
1.77 |
0.93 |
0.78 |
|
| Equity Dividend Rate (%) |
48.00 |
40.00 |
30.00 |
25.00 |
21.00 |
|
Source : Dion Global Solutions Limited
