| Profit & Loss account of Home First Finance Company India (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] |
1,525.66 |
1,132.86 |
788.55 |
594.52 |
471.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,525.66 |
1,132.86 |
788.55 |
594.52 |
471.16 |
|
| Total Operating Revenues |
1,529.95 |
1,137.45 |
790.99 |
595.67 |
477.12 |
|
| Other Income |
9.26 |
19.10 |
4.61 |
0.03 |
12.04 |
|
| Total Revenue |
1,539.20 |
1,156.55 |
795.60 |
595.70 |
489.16 |
|
| 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 |
194.41 |
148.34 |
107.01 |
80.77 |
66.13 |
|
| Finance Costs |
715.27 |
499.86 |
304.29 |
215.67 |
220.16 |
|
| Depreciation And Amortisation Expenses |
15.53 |
11.73 |
9.07 |
7.52 |
7.62 |
|
| Other Expenses |
83.64 |
71.22 |
58.49 |
40.43 |
29.06 |
|
| Total Expenses |
1,037.62 |
756.59 |
500.38 |
369.41 |
355.12 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
501.59 |
399.96 |
295.22 |
226.30 |
134.04 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
501.59 |
399.96 |
295.22 |
226.30 |
134.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
113.90 |
94.46 |
71.45 |
44.68 |
29.23 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
5.62 |
-0.22 |
-4.52 |
7.53 |
4.95 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-12.01 |
-0.28 |
|
| Total Tax Expenses |
119.52 |
94.24 |
66.93 |
40.20 |
33.90 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
382.07 |
305.72 |
228.29 |
186.10 |
100.14 |
|
| Profit/Loss From Continuing Operations |
382.07 |
305.72 |
228.29 |
186.10 |
100.14 |
|
| Profit/Loss For The Period |
382.07 |
305.72 |
228.29 |
186.10 |
100.14 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
42.83 |
34.65 |
26.01 |
21.26 |
12.37 |
|
| Diluted EPS (Rs.) |
42.07 |
33.67 |
25.20 |
20.85 |
12.18 |
|
| 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 |
30.13 |
22.90 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
185.00 |
170.00 |
130.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
