| Profit & Loss account of HDFC Asset Management Company (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
6 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,498.03 |
2,584.37 |
2,166.81 |
2,115.36 |
1,852.53 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,498.03 |
2,584.37 |
2,166.81 |
2,115.36 |
1,852.53 |
|
| Total Operating Revenues |
3,498.03 |
2,584.37 |
2,166.81 |
2,115.36 |
1,852.53 |
|
| Other Income |
560.23 |
578.06 |
315.76 |
317.84 |
349.21 |
|
| Total Revenue |
4,058.26 |
3,162.43 |
2,482.57 |
2,433.20 |
2,201.74 |
|
| 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 |
3.86 |
0.00 |
3.68 |
5.41 |
5.69 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
388.25 |
353.46 |
312.67 |
312.20 |
226.75 |
|
| Finance Costs |
9.41 |
9.09 |
9.69 |
8.64 |
8.95 |
|
| Depreciation And Amortisation Expenses |
58.41 |
52.26 |
53.34 |
53.85 |
55.41 |
|
| Other Expenses |
311.89 |
269.43 |
232.58 |
197.81 |
155.99 |
|
| Total Expenses |
771.82 |
684.24 |
611.96 |
577.91 |
452.79 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3,286.44 |
2,478.19 |
1,870.61 |
1,855.29 |
1,748.95 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3,286.44 |
2,478.19 |
1,870.61 |
1,855.29 |
1,748.95 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
730.17 |
532.31 |
421.26 |
418.96 |
369.39 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
95.22 |
0.00 |
25.43 |
43.20 |
53.80 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
825.39 |
532.31 |
446.69 |
462.16 |
423.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,461.05 |
1,945.88 |
1,423.92 |
1,393.13 |
1,325.76 |
|
| Profit/Loss From Continuing Operations |
2,461.05 |
1,945.88 |
1,423.92 |
1,393.13 |
1,325.76 |
|
| Profit/Loss For The Period |
2,461.05 |
1,945.88 |
1,423.92 |
1,393.13 |
1,325.76 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
115.20 |
91.15 |
66.75 |
65.36 |
62.28 |
|
| Diluted EPS (Rs.) |
114.79 |
91.04 |
66.75 |
65.31 |
62.16 |
|
| 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 |
1,495.05 |
0.00 |
895.86 |
724.43 |
595.96 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,800.00 |
1,400.00 |
960.00 |
840.00 |
680.00 |
|
Source : Dion Global Solutions Limited
