| 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] |
27,775.36 |
27,228.22 |
22,656.95 |
19,919.07 |
19,847.15 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
27,775.36 |
27,228.22 |
22,656.95 |
19,919.07 |
19,847.15 |
|
| Total Operating Revenues |
28,050.14 |
27,228.22 |
22,656.95 |
19,919.07 |
19,847.15 |
|
| Other Income |
6.08 |
6.42 |
17.25 |
33.95 |
0.54 |
|
| Total Revenue |
28,056.22 |
27,234.64 |
22,674.20 |
19,953.02 |
19,847.69 |
|
| 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 |
138.06 |
155.19 |
159.09 |
169.13 |
136.57 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
701.90 |
609.99 |
473.21 |
563.32 |
293.18 |
|
| Finance Costs |
19,531.95 |
18,390.66 |
16,185.96 |
14,153.65 |
14,452.58 |
|
| Depreciation And Amortisation Expenses |
93.93 |
65.42 |
65.56 |
52.44 |
49.44 |
|
| Other Expenses |
448.74 |
315.74 |
290.42 |
248.09 |
249.74 |
|
| Total Expenses |
21,200.41 |
21,180.72 |
19,117.20 |
17,174.87 |
16,499.12 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6,855.81 |
6,053.92 |
3,557.00 |
2,778.15 |
3,348.57 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6,855.81 |
6,053.92 |
3,557.00 |
2,778.15 |
3,348.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,062.33 |
1,038.00 |
1,188.05 |
944.43 |
958.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
364.46 |
250.51 |
-522.08 |
-453.56 |
-322.44 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-21.33 |
|
| Total Tax Expenses |
1,426.79 |
1,288.51 |
665.97 |
490.87 |
614.23 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5,429.02 |
4,765.41 |
2,891.03 |
2,287.28 |
2,734.34 |
|
| Profit/Loss From Continuing Operations |
5,429.02 |
4,765.41 |
2,891.03 |
2,287.28 |
2,734.34 |
|
| Profit/Loss For The Period |
5,429.02 |
4,765.41 |
2,891.03 |
2,287.28 |
2,734.34 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
98.70 |
86.63 |
52.56 |
43.14 |
54.18 |
|
| Diluted EPS (Rs.) |
98.70 |
86.63 |
52.56 |
43.14 |
54.18 |
|
| 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 |
495.06 |
467.55 |
467.55 |
467.55 |
403.73 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
500.00 |
450.00 |
425.00 |
425.00 |
425.00 |
|
Source : Dion Global Solutions Limited
