| Profit & Loss account of L&T 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] |
15,912.13 |
13,574.43 |
347.37 |
335.87 |
171.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
15,912.13 |
13,574.43 |
347.37 |
335.87 |
171.26 |
|
| Total Operating Revenues |
15,912.13 |
13,574.43 |
347.37 |
335.87 |
171.26 |
|
| Other Income |
17.99 |
469.37 |
12.66 |
14.59 |
20.16 |
|
| Total Revenue |
15,930.12 |
14,043.80 |
360.03 |
350.46 |
191.42 |
|
| 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 |
275.04 |
822.74 |
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 |
2,214.40 |
1,804.17 |
12.73 |
14.70 |
13.70 |
|
| Finance Costs |
5,996.73 |
5,377.17 |
6.05 |
73.49 |
192.96 |
|
| Depreciation And Amortisation Expenses |
132.97 |
108.70 |
0.26 |
0.37 |
0.58 |
|
| Other Expenses |
1,662.70 |
1,625.98 |
57.64 |
7.45 |
12.48 |
|
| Total Expenses |
12,475.19 |
11,057.16 |
76.92 |
96.03 |
227.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3,454.93 |
2,986.64 |
283.11 |
254.43 |
-35.89 |
|
| Exceptional Items |
0.00 |
0.00 |
2,858.09 |
0.00 |
224.68 |
|
| Profit/Loss Before Tax |
3,454.93 |
2,986.64 |
3,141.20 |
254.43 |
188.79 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
756.97 |
704.56 |
569.61 |
36.40 |
72.79 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
80.15 |
-4.15 |
-0.11 |
-0.15 |
-0.05 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
837.12 |
700.41 |
569.50 |
36.25 |
72.74 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,617.81 |
2,286.23 |
2,571.70 |
218.18 |
116.05 |
|
| Profit/Loss From Continuing Operations |
2,617.81 |
2,286.23 |
2,571.70 |
218.18 |
116.05 |
|
| Profit/Loss For The Period |
2,617.81 |
2,286.23 |
2,571.70 |
218.18 |
116.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.50 |
9.20 |
10.38 |
0.88 |
0.54 |
|
| Diluted EPS (Rs.) |
10.47 |
9.17 |
10.35 |
0.88 |
0.53 |
|
| 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 |
622.46 |
496.61 |
123.75 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
28.00 |
25.00 |
20.00 |
5.00 |
0.00 |
|
Source : Dion Global Solutions Limited
