| Profit & Loss account of Manappuram 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] |
5,446.63 |
4,164.50 |
3,415.82 |
3,376.25 |
2,348.96 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,446.63 |
4,164.50 |
3,415.82 |
3,376.25 |
2,348.96 |
|
| Total Operating Revenues |
5,465.32 |
4,179.51 |
3,420.76 |
3,385.40 |
2,360.23 |
|
| Other Income |
85.87 |
62.52 |
58.43 |
23.52 |
13.60 |
|
| Total Revenue |
5,551.19 |
4,242.03 |
3,479.19 |
3,408.92 |
2,373.83 |
|
| 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 |
23.66 |
19.58 |
12.67 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
830.13 |
720.11 |
626.08 |
502.58 |
432.68 |
|
| Finance Costs |
1,832.23 |
1,344.94 |
1,030.45 |
1,168.71 |
947.39 |
|
| Depreciation And Amortisation Expenses |
164.18 |
75.23 |
68.26 |
63.15 |
55.78 |
|
| Other Expenses |
456.08 |
570.84 |
527.52 |
508.76 |
387.06 |
|
| Total Expenses |
3,543.89 |
2,785.43 |
2,442.29 |
2,243.20 |
1,822.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,007.30 |
1,456.59 |
1,036.90 |
1,165.72 |
550.92 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-2.53 |
|
| Profit/Loss Before Tax |
2,007.30 |
1,456.59 |
1,036.90 |
1,165.72 |
548.38 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
534.47 |
475.32 |
374.85 |
441.56 |
205.60 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-7.48 |
32.72 |
-13.93 |
-34.33 |
-12.38 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
526.98 |
508.04 |
360.93 |
407.23 |
193.23 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,480.32 |
948.55 |
675.97 |
758.49 |
355.16 |
|
| Profit/Loss From Continuing Operations |
1,480.32 |
948.55 |
675.97 |
758.49 |
355.16 |
|
| Profit/Loss For The Period |
1,480.32 |
948.55 |
675.97 |
758.49 |
355.16 |
|
| Minority Interest |
-12.56 |
-8.09 |
0.00 |
-2.64 |
-1.79 |
|
| Consolidated Profit/Loss After MI And Associates |
1,467.76 |
940.46 |
675.97 |
755.85 |
353.37 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
18.00 |
11.00 |
8.00 |
9.00 |
4.00 |
|
| Diluted EPS (Rs.) |
17.00 |
11.00 |
8.00 |
9.00 |
4.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
285.96 |
181.18 |
168.39 |
126.26 |
189.27 |
|
| Tax On Dividend |
0.00 |
37.24 |
34.28 |
25.70 |
38.53 |
|
Source : Dion Global Solutions Limited
