| Profit & Loss account of IIFL Finance (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] |
4,066.17 |
4,604.43 |
4,058.18 |
4,062.31 |
3,397.27 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,066.17 |
4,604.43 |
4,058.18 |
4,062.31 |
3,397.27 |
|
| Total Operating Revenues |
4,066.17 |
4,604.43 |
4,058.18 |
4,062.31 |
3,397.27 |
|
| Other Income |
13.99 |
45.00 |
30.51 |
26.94 |
38.94 |
|
| Total Revenue |
4,080.16 |
4,649.43 |
4,088.69 |
4,089.25 |
3,436.21 |
|
| 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 |
379.12 |
392.93 |
355.15 |
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 |
759.73 |
723.29 |
672.38 |
519.91 |
407.11 |
|
| Finance Costs |
1,848.72 |
1,717.21 |
1,455.96 |
1,615.61 |
1,554.98 |
|
| Depreciation And Amortisation Expenses |
136.98 |
134.90 |
124.77 |
106.43 |
90.88 |
|
| Other Expenses |
463.38 |
572.41 |
507.33 |
1,104.22 |
810.72 |
|
| Total Expenses |
4,044.43 |
3,919.45 |
3,045.97 |
3,121.88 |
3,061.76 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
35.73 |
729.98 |
1,042.72 |
967.38 |
374.45 |
|
| Exceptional Items |
-586.50 |
0.00 |
0.00 |
0.00 |
53.05 |
|
| Profit/Loss Before Tax |
-550.77 |
729.98 |
1,042.72 |
967.38 |
427.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
77.39 |
188.91 |
117.53 |
171.28 |
97.28 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-218.59 |
-41.45 |
119.70 |
51.18 |
-16.75 |
|
| Tax For Earlier Years |
0.00 |
-2.26 |
0.00 |
-0.57 |
4.38 |
|
| Total Tax Expenses |
-141.20 |
145.20 |
237.23 |
221.89 |
84.92 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-409.57 |
584.78 |
805.49 |
745.48 |
342.58 |
|
| Profit/Loss From Continuing Operations |
-409.57 |
584.78 |
805.49 |
745.48 |
342.58 |
|
| Profit/Loss For The Period |
-409.57 |
584.78 |
805.49 |
745.48 |
342.58 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-9.80 |
15.35 |
21.20 |
19.66 |
9.05 |
|
| Diluted EPS (Rs.) |
-9.80 |
15.16 |
21.04 |
19.54 |
9.03 |
|
| 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 |
0.00 |
152.59 |
152.09 |
132.82 |
113.54 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
200.00 |
200.00 |
175.00 |
150.00 |
|
Source : Dion Global Solutions Limited
