| 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] |
6,903.81 |
5,779.28 |
4,773.72 |
4,542.49 |
5,147.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6,903.81 |
5,779.28 |
4,773.72 |
4,542.49 |
5,147.13 |
|
| Total Operating Revenues |
6,906.37 |
5,829.91 |
4,801.78 |
4,562.80 |
5,172.26 |
|
| Other Income |
8.11 |
24.74 |
25.08 |
24.20 |
21.25 |
|
| Total Revenue |
6,914.47 |
5,854.65 |
4,826.86 |
4,587.00 |
5,193.52 |
|
| 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 FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,170.84 |
1,022.17 |
1,002.57 |
808.38 |
624.66 |
|
| Finance Costs |
2,376.13 |
1,828.12 |
1,498.41 |
1,391.80 |
1,719.98 |
|
| Depreciation And Amortisation Expenses |
201.34 |
187.83 |
162.62 |
157.46 |
155.67 |
|
| Other Expenses |
446.19 |
435.95 |
386.44 |
372.86 |
273.55 |
|
| Total Expenses |
4,538.64 |
3,633.02 |
3,120.53 |
2,837.22 |
2,923.96 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,375.83 |
2,221.63 |
1,706.33 |
1,749.78 |
2,269.55 |
|
| Exceptional Items |
19.78 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,395.61 |
2,221.63 |
1,706.33 |
1,749.78 |
2,269.55 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
612.97 |
572.76 |
454.49 |
420.01 |
605.33 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.63 |
-8.91 |
-14.42 |
25.23 |
-28.70 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-5.00 |
|
| Total Tax Expenses |
612.34 |
563.85 |
440.07 |
445.24 |
571.63 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,783.27 |
1,657.78 |
1,266.26 |
1,304.54 |
1,697.92 |
|
| Profit/Loss From Continuing Operations |
1,783.27 |
1,657.78 |
1,266.26 |
1,304.54 |
1,697.92 |
|
| Profit/Loss For The Period |
1,783.27 |
1,657.78 |
1,266.26 |
1,304.54 |
1,697.92 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
21.07 |
19.59 |
14.96 |
15.41 |
20.08 |
|
| Diluted EPS (Rs.) |
21.07 |
19.59 |
14.96 |
15.41 |
20.08 |
|
| 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 |
338.57 |
279.32 |
253.92 |
253.91 |
105.77 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
225.00 |
165.00 |
150.00 |
150.00 |
100.00 |
|
Source : Dion Global Solutions Limited
