| Profit & Loss account of ICICI Securities (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] |
6,330.07 |
5,048.00 |
3,415.30 |
3,434.56 |
2,585.44 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6,330.07 |
5,048.00 |
3,415.30 |
3,434.56 |
2,585.44 |
|
| Total Operating Revenues |
6,330.07 |
5,048.00 |
3,415.30 |
3,434.56 |
2,585.44 |
|
| Other Income |
3.20 |
1.80 |
6.97 |
2.34 |
0.00 |
|
| Total Revenue |
6,333.27 |
5,049.80 |
3,422.27 |
3,436.90 |
2,585.44 |
|
| 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 |
392.17 |
411.22 |
305.74 |
298.64 |
216.48 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,012.31 |
859.75 |
686.40 |
651.72 |
574.99 |
|
| Finance Costs |
1,698.38 |
986.36 |
535.81 |
273.17 |
106.76 |
|
| Depreciation And Amortisation Expenses |
156.87 |
108.90 |
75.05 |
62.51 |
54.16 |
|
| Other Expenses |
465.80 |
399.46 |
320.67 |
308.02 |
206.38 |
|
| Total Expenses |
3,731.27 |
2,774.84 |
1,926.96 |
1,587.12 |
1,154.67 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,602.00 |
2,274.96 |
1,495.31 |
1,849.78 |
1,430.77 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,602.00 |
2,274.96 |
1,495.31 |
1,849.78 |
1,430.77 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
645.33 |
573.95 |
378.24 |
456.40 |
360.54 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
18.31 |
6.79 |
5.47 |
13.84 |
2.68 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
663.64 |
580.74 |
383.71 |
470.24 |
363.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,938.36 |
1,694.22 |
1,111.60 |
1,379.54 |
1,067.55 |
|
| Profit/Loss From Continuing Operations |
1,938.36 |
1,694.22 |
1,111.60 |
1,379.54 |
1,067.55 |
|
| Profit/Loss For The Period |
1,938.36 |
1,694.22 |
1,111.60 |
1,379.54 |
1,067.55 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
60.10 |
52.44 |
34.44 |
42.77 |
33.14 |
|
| Diluted EPS (Rs.) |
59.66 |
52.15 |
34.35 |
42.59 |
33.07 |
|
| 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 |
549.71 |
686.60 |
726.30 |
798.40 |
475.21 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
480.00 |
580.00 |
380.00 |
480.00 |
430.00 |
|
Source : Dion Global Solutions Limited
