| Profit & Loss account of IIFL Finance (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] |
2,608.30 |
2,953.34 |
246.26 |
142.61 |
199.19 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,608.30 |
2,953.34 |
246.26 |
142.61 |
199.19 |
|
| Total Operating Revenues |
2,608.30 |
2,953.34 |
246.26 |
142.61 |
211.41 |
|
| Other Income |
21.58 |
9.26 |
23.79 |
0.27 |
0.00 |
|
| Total Revenue |
2,629.88 |
2,962.59 |
270.06 |
142.87 |
211.41 |
|
| 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 |
405.45 |
311.66 |
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 |
440.74 |
415.61 |
8.43 |
0.26 |
8.78 |
|
| Finance Costs |
1,244.50 |
1,365.18 |
5.05 |
0.00 |
6.35 |
|
| Depreciation And Amortisation Expenses |
89.41 |
24.11 |
1.14 |
1.93 |
0.09 |
|
| Other Expenses |
285.38 |
337.19 |
9.14 |
0.00 |
5.76 |
|
| Total Expenses |
2,397.85 |
2,454.90 |
23.77 |
2.20 |
20.98 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
232.03 |
507.69 |
246.29 |
140.68 |
190.43 |
|
| Exceptional Items |
4.61 |
115.33 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
236.64 |
623.02 |
246.29 |
140.68 |
190.43 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
41.93 |
125.83 |
26.19 |
0.00 |
15.96 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
9.86 |
45.03 |
3.44 |
0.00 |
2.49 |
|
| Tax For Earlier Years |
-2.07 |
1.14 |
1.98 |
0.00 |
0.00 |
|
| Total Tax Expenses |
49.72 |
171.99 |
31.60 |
0.00 |
18.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
186.91 |
451.03 |
214.69 |
140.68 |
171.98 |
|
| Profit/Loss From Continuing Operations |
148.80 |
451.03 |
214.69 |
140.68 |
171.98 |
|
| Profit/Loss For The Period |
148.80 |
451.03 |
214.69 |
156.78 |
171.98 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.94 |
11.94 |
6.75 |
4.94 |
5.49 |
|
| Diluted EPS (Rs.) |
3.94 |
11.86 |
6.73 |
4.92 |
5.46 |
|
| 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 |
81.71 |
172.58 |
159.24 |
142.92 |
134.08 |
|
| Tax On Dividend |
7.93 |
18.30 |
0.10 |
0.06 |
0.00 |
|
| Equity Dividend Rate (%) |
113.00 |
250.00 |
250.00 |
225.00 |
213.00 |
|
Source : Dion Global Solutions Limited
