| Profit & Loss account of Muthoot 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] |
17,099.09 |
12,635.01 |
10,514.85 |
11,082.32 |
10,557.21 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
17,099.09 |
12,635.01 |
10,514.85 |
11,082.32 |
10,557.21 |
|
| Total Operating Revenues |
17,099.09 |
12,635.01 |
10,514.85 |
11,082.32 |
10,557.21 |
|
| Other Income |
56.86 |
59.04 |
28.90 |
16.07 |
17.15 |
|
| Total Revenue |
17,155.95 |
12,694.04 |
10,543.75 |
11,098.39 |
10,574.36 |
|
| 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 |
0.00 |
0.00 |
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 |
1,696.58 |
1,386.92 |
1,199.44 |
1,030.22 |
1,006.25 |
|
| Finance Costs |
6,428.84 |
4,654.76 |
3,699.14 |
3,835.76 |
3,692.44 |
|
| Depreciation And Amortisation Expenses |
76.86 |
65.63 |
58.31 |
53.91 |
50.71 |
|
| Other Expenses |
1,116.33 |
940.19 |
859.90 |
742.10 |
723.47 |
|
| Total Expenses |
10,085.35 |
7,245.26 |
5,877.32 |
5,789.04 |
5,567.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7,070.60 |
5,448.78 |
4,666.43 |
5,309.35 |
5,006.51 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
7,070.60 |
5,448.78 |
4,666.43 |
5,309.35 |
5,006.51 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,880.73 |
1,410.96 |
1,206.99 |
1,358.61 |
1,295.94 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.95 |
-11.84 |
-5.85 |
-3.56 |
-11.60 |
|
| Tax For Earlier Years |
-12.83 |
0.00 |
-8.25 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,869.85 |
1,399.12 |
1,192.90 |
1,355.05 |
1,284.34 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5,200.75 |
4,049.67 |
3,473.53 |
3,954.30 |
3,722.18 |
|
| Profit/Loss From Continuing Operations |
5,200.75 |
4,049.67 |
3,473.53 |
3,954.30 |
3,722.18 |
|
| Profit/Loss For The Period |
5,200.75 |
4,049.67 |
3,473.53 |
3,954.30 |
3,722.18 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
129.54 |
100.88 |
86.54 |
98.55 |
92.79 |
|
| Diluted EPS (Rs.) |
129.54 |
100.87 |
86.52 |
98.50 |
92.71 |
|
| 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 |
963.51 |
0.00 |
0.00 |
802.39 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
260.00 |
240.00 |
220.00 |
200.00 |
200.00 |
|
Source : Dion Global Solutions Limited
