| Profit & Loss account of Muthoot 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] |
8,714.64 |
6,878.21 |
6,266.52 |
5,638.88 |
4,800.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,714.64 |
6,878.21 |
6,266.52 |
5,638.88 |
4,800.67 |
|
| Total Operating Revenues |
8,714.64 |
6,878.21 |
6,266.52 |
5,728.63 |
4,861.40 |
|
| Other Income |
8.15 |
2.42 |
66.64 |
18.07 |
13.61 |
|
| Total Revenue |
8,722.79 |
6,880.63 |
6,333.15 |
5,746.70 |
4,875.02 |
|
| 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 |
1,028.96 |
897.55 |
782.38 |
763.85 |
661.44 |
|
| Finance Costs |
2,790.94 |
2,236.84 |
1,931.40 |
2,293.82 |
2,257.69 |
|
| Depreciation And Amortisation Expenses |
43.09 |
42.09 |
43.85 |
48.25 |
162.44 |
|
| Other Expenses |
706.67 |
599.78 |
491.18 |
438.22 |
419.18 |
|
| Total Expenses |
4,665.38 |
3,803.81 |
3,488.47 |
3,825.72 |
3,558.26 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4,057.41 |
3,076.82 |
2,844.69 |
1,920.98 |
1,316.75 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4,057.41 |
3,076.82 |
2,844.69 |
1,920.98 |
1,316.75 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,037.81 |
1,093.77 |
1,004.64 |
745.20 |
521.94 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.21 |
-11.48 |
52.35 |
-4.05 |
-17.13 |
|
| Tax For Earlier Years |
0.10 |
22.38 |
10.14 |
0.00 |
2.39 |
|
| Total Tax Expenses |
1,039.11 |
1,104.67 |
1,067.13 |
741.15 |
507.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3,018.30 |
1,972.14 |
1,777.56 |
1,179.83 |
809.55 |
|
| Profit/Loss From Continuing Operations |
3,018.30 |
1,972.14 |
1,777.56 |
1,179.83 |
809.55 |
|
| Profit/Loss For The Period |
3,018.30 |
1,972.14 |
1,777.56 |
1,179.83 |
809.55 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
75.31 |
49.27 |
44.48 |
29.56 |
20.34 |
|
| Diluted EPS (Rs.) |
75.21 |
49.18 |
44.33 |
29.45 |
20.10 |
|
| 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 |
601.56 |
0.00 |
399.91 |
239.69 |
239.02 |
|
| Tax On Dividend |
222.21 |
0.00 |
81.41 |
48.79 |
48.66 |
|
| Equity Dividend Rate (%) |
150.00 |
120.00 |
100.00 |
60.00 |
60.00 |
|
Source : Dion Global Solutions Limited
