| Profit & Loss account of ICICI Securities (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,705.51 |
1,704.20 |
1,858.48 |
1,403.90 |
1,122.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,705.51 |
1,704.20 |
1,858.48 |
1,403.90 |
1,122.48 |
|
| Total Operating Revenues |
1,705.51 |
1,704.20 |
1,858.48 |
1,403.90 |
1,122.48 |
|
| Other Income |
16.55 |
21.60 |
0.00 |
0.00 |
1.08 |
|
| Total Revenue |
1,722.06 |
1,725.80 |
1,858.48 |
1,403.90 |
1,123.56 |
|
| 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 |
125.04 |
142.24 |
183.06 |
144.79 |
117.17 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
522.44 |
541.30 |
534.73 |
473.55 |
392.44 |
|
| Finance Costs |
85.95 |
41.97 |
49.13 |
28.50 |
25.37 |
|
| Depreciation And Amortisation Expenses |
61.17 |
14.93 |
15.26 |
15.46 |
15.94 |
|
| Other Expenses |
169.16 |
227.57 |
222.31 |
220.62 |
201.60 |
|
| Total Expenses |
974.43 |
970.70 |
1,010.54 |
882.92 |
752.52 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
747.63 |
755.10 |
847.94 |
520.98 |
371.04 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
747.63 |
755.10 |
847.94 |
520.98 |
371.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
196.15 |
272.15 |
312.92 |
190.29 |
147.45 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
14.77 |
-3.97 |
-14.08 |
-6.92 |
-12.15 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
210.92 |
268.18 |
298.84 |
183.37 |
135.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
536.71 |
486.92 |
549.10 |
337.61 |
235.74 |
|
| Profit/Loss From Continuing Operations |
536.71 |
486.92 |
549.10 |
337.61 |
235.74 |
|
| Profit/Loss For The Period |
536.71 |
486.92 |
549.10 |
337.61 |
235.74 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.66 |
15.12 |
17.05 |
10.48 |
7.32 |
|
| Diluted EPS (Rs.) |
16.65 |
15.11 |
17.05 |
10.48 |
7.32 |
|
| 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 |
320.58 |
244.78 |
177.18 |
205.03 |
161.07 |
|
| Tax On Dividend |
65.89 |
50.33 |
36.07 |
41.74 |
32.79 |
|
| Equity Dividend Rate (%) |
220.00 |
188.00 |
78.00 |
127.00 |
100.00 |
|
Source : Dion Global Solutions Limited
