| Profit & Loss account of Manappuram 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] |
9,960.32 |
8,765.13 |
6,585.82 |
5,991.26 |
6,291.80 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
9,960.32 |
8,765.13 |
6,585.82 |
5,991.26 |
6,291.80 |
|
| Total Operating Revenues |
10,006.69 |
8,848.01 |
6,684.04 |
6,061.02 |
6,330.55 |
|
| Other Income |
34.19 |
72.08 |
65.91 |
65.30 |
44.08 |
|
| Total Revenue |
10,040.88 |
8,920.09 |
6,749.95 |
6,126.31 |
6,374.62 |
|
| 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 |
81.12 |
50.55 |
25.43 |
26.02 |
20.18 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,841.79 |
1,597.32 |
1,469.49 |
1,125.01 |
842.91 |
|
| Finance Costs |
3,540.93 |
2,865.71 |
2,187.79 |
2,011.37 |
2,218.95 |
|
| Depreciation And Amortisation Expenses |
267.37 |
246.45 |
203.76 |
197.98 |
170.95 |
|
| Other Expenses |
681.23 |
622.21 |
515.30 |
496.25 |
365.53 |
|
| Total Expenses |
8,375.25 |
5,960.57 |
4,708.90 |
4,342.79 |
4,058.58 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,665.63 |
2,959.52 |
2,041.05 |
1,783.52 |
2,316.04 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,665.63 |
2,959.52 |
2,041.05 |
1,783.52 |
2,316.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
636.41 |
800.81 |
522.69 |
443.39 |
679.04 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-175.15 |
-39.22 |
15.80 |
14.17 |
-78.82 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
461.76 |
762.02 |
540.88 |
454.82 |
591.08 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,203.87 |
2,197.49 |
1,500.17 |
1,328.71 |
1,724.96 |
|
| Profit/Loss From Continuing Operations |
1,203.87 |
2,197.49 |
1,500.17 |
1,328.71 |
1,724.96 |
|
| Profit/Loss For The Period |
1,203.87 |
2,197.49 |
1,500.17 |
1,328.71 |
1,724.96 |
|
| Minority Interest |
12.28 |
-8.81 |
-4.19 |
-0.27 |
-0.70 |
|
| Consolidated Profit/Loss After MI And Associates |
1,216.15 |
2,188.68 |
1,495.98 |
1,328.44 |
1,724.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.00 |
26.00 |
18.00 |
16.00 |
20.00 |
|
| Diluted EPS (Rs.) |
14.00 |
26.00 |
18.00 |
16.00 |
20.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
338.57 |
294.32 |
261.96 |
253.91 |
105.77 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
