| Profit & Loss account of LIC Housing 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] |
28,110.08 |
27,276.97 |
22,713.89 |
19,974.36 |
19,881.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
28,110.08 |
27,276.97 |
22,713.89 |
19,974.36 |
19,881.70 |
|
| Total Operating Revenues |
28,110.08 |
27,276.97 |
22,713.89 |
19,974.36 |
19,881.70 |
|
| Other Income |
0.62 |
0.83 |
14.32 |
30.95 |
-1.48 |
|
| Total Revenue |
28,110.70 |
27,277.80 |
22,728.21 |
20,005.31 |
19,880.22 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
19.92 |
1.03 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
110.93 |
136.26 |
182.59 |
147.58 |
115.70 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
755.38 |
649.63 |
516.41 |
602.45 |
323.78 |
|
| Finance Costs |
19,528.36 |
18,385.09 |
16,134.75 |
14,151.09 |
14,450.38 |
|
| Depreciation And Amortisation Expenses |
97.77 |
69.23 |
69.04 |
55.19 |
52.47 |
|
| Other Expenses |
456.51 |
329.50 |
321.69 |
253.59 |
254.12 |
|
| Total Expenses |
21,234.78 |
21,213.43 |
19,167.44 |
17,218.06 |
16,515.09 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6,875.92 |
6,064.37 |
3,560.77 |
2,787.25 |
3,365.13 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6,875.92 |
6,064.37 |
3,560.77 |
2,787.25 |
3,365.13 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,073.31 |
1,046.09 |
1,195.89 |
952.38 |
967.18 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
362.89 |
258.66 |
-526.34 |
-451.01 |
-321.85 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,436.16 |
1,304.81 |
669.60 |
501.25 |
624.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5,439.76 |
4,759.56 |
2,891.17 |
2,286.00 |
2,741.13 |
|
| Profit/Loss From Continuing Operations |
5,439.76 |
4,759.56 |
2,891.17 |
2,286.00 |
2,741.13 |
|
| Profit/Loss For The Period |
5,439.76 |
4,759.56 |
2,891.17 |
2,286.00 |
2,741.13 |
|
| Minority Interest |
-0.47 |
0.00 |
-0.40 |
-0.35 |
-0.41 |
|
| Consolidated Profit/Loss After MI And Associates |
5,442.23 |
4,759.56 |
2,890.77 |
2,285.65 |
2,740.72 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
99.00 |
87.00 |
53.00 |
43.00 |
54.00 |
|
| Diluted EPS (Rs.) |
99.00 |
87.00 |
53.00 |
43.00 |
54.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
495.06 |
467.55 |
462.15 |
467.55 |
403.73 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
