| Profit & Loss account of HDFC Life Insurance Company (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
69,616.14 |
61,959.22 |
56,764.01 |
45,396.46 |
38,122.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
69,616.14 |
61,959.22 |
56,764.01 |
45,396.46 |
38,122.30 |
|
| Total Operating Revenues |
96,686.52 |
101,315.70 |
70,081.27 |
65,401.78 |
71,447.43 |
|
| Other Income |
292.95 |
473.80 |
1,407.08 |
745.97 |
441.95 |
|
| Total Revenue |
96,979.47 |
101,789.50 |
71,488.35 |
66,147.75 |
71,889.38 |
|
| 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 |
3,198.03 |
3,256.70 |
3,060.45 |
2,039.55 |
1,675.58 |
|
| Finance Costs |
127.16 |
79.88 |
82.32 |
23.04 |
18.41 |
|
| Depreciation And Amortisation Expenses |
101.94 |
77.85 |
75.30 |
52.38 |
50.61 |
|
| Other Expenses |
92,223.97 |
97,516.71 |
66,944.50 |
63,004.53 |
68,635.19 |
|
| Total Expenses |
95,746.02 |
100,842.01 |
70,166.88 |
64,832.79 |
70,153.95 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,233.45 |
947.49 |
1,321.47 |
1,314.96 |
1,735.43 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,233.45 |
947.49 |
1,321.47 |
1,314.96 |
1,735.43 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-524.24 |
-597.41 |
71.40 |
184.50 |
267.78 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
-27.55 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-524.24 |
-597.41 |
71.40 |
156.95 |
267.78 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,757.69 |
1,544.90 |
1,250.07 |
1,158.01 |
1,467.65 |
|
| Profit/Loss From Continuing Operations |
1,802.12 |
1,568.86 |
1,360.13 |
1,207.69 |
1,360.10 |
|
| Profit/Loss For The Period |
1,802.12 |
1,568.86 |
1,360.13 |
1,207.69 |
1,360.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.37 |
7.30 |
6.38 |
5.91 |
6.73 |
|
| Diluted EPS (Rs.) |
8.37 |
7.29 |
6.37 |
5.90 |
6.73 |
|
| 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 |
430.20 |
408.43 |
359.22 |
408.47 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
21.00 |
20.00 |
19.00 |
17.00 |
20.00 |
|
Source : Dion Global Solutions Limited
