| 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] |
4,300.87 |
3,416.14 |
2,926.26 |
2,998.04 |
2,202.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,300.87 |
3,416.14 |
2,926.26 |
2,998.04 |
2,202.67 |
|
| Total Operating Revenues |
4,311.30 |
3,418.20 |
2,926.79 |
3,007.01 |
2,213.08 |
|
| Other Income |
40.89 |
8.98 |
26.51 |
1.42 |
4.40 |
|
| Total Revenue |
4,352.19 |
3,427.18 |
2,953.30 |
3,008.43 |
2,217.47 |
|
| 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 FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
649.14 |
580.16 |
510.86 |
420.50 |
398.80 |
|
| Finance Costs |
1,391.20 |
1,017.77 |
794.39 |
1,002.56 |
883.87 |
|
| Depreciation And Amortisation Expenses |
154.07 |
68.48 |
60.97 |
58.26 |
53.09 |
|
| Other Expenses |
369.27 |
497.47 |
470.62 |
412.24 |
362.81 |
|
| Total Expenses |
2,672.18 |
2,209.44 |
1,897.93 |
1,893.56 |
1,698.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,680.01 |
1,217.74 |
1,055.37 |
1,114.88 |
518.91 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,680.01 |
1,217.74 |
1,055.37 |
1,114.88 |
518.91 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
429.60 |
437.59 |
376.31 |
405.29 |
191.14 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
20.10 |
0.75 |
-8.58 |
-16.45 |
-9.47 |
|
| Tax For Earlier Years |
0.00 |
-11.05 |
-1.45 |
0.00 |
0.00 |
|
| Total Tax Expenses |
449.70 |
427.29 |
366.28 |
388.84 |
181.67 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,230.31 |
790.46 |
689.09 |
726.03 |
337.24 |
|
| Profit/Loss From Continuing Operations |
1,230.31 |
790.46 |
689.09 |
726.03 |
337.24 |
|
| Profit/Loss For The Period |
1,230.31 |
790.46 |
689.09 |
726.03 |
337.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.58 |
9.38 |
8.18 |
8.63 |
4.01 |
|
| Diluted EPS (Rs.) |
14.53 |
9.37 |
8.17 |
8.63 |
4.01 |
|
| 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 |
279.90 |
181.18 |
168.39 |
126.26 |
189.27 |
|
| Tax On Dividend |
0.00 |
37.24 |
34.28 |
25.70 |
38.53 |
|
| Equity Dividend Rate (%) |
138.00 |
108.00 |
100.00 |
75.00 |
90.00 |
|
Source : Dion Global Solutions Limited
