| Profit & Loss account of Muthoot Microfin (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] |
2,561.69 |
2,270.18 |
1,428.76 |
832.51 |
684.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,561.69 |
2,270.18 |
1,428.76 |
832.51 |
684.17 |
|
| Total Operating Revenues |
2,561.69 |
2,270.18 |
1,428.76 |
832.51 |
684.17 |
|
| Other Income |
2.75 |
15.31 |
17.58 |
10.44 |
12.11 |
|
| Total Revenue |
2,564.44 |
2,285.49 |
1,446.34 |
842.94 |
696.28 |
|
| 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 |
139.58 |
27.19 |
0.00 |
17.85 |
9.74 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
533.91 |
448.66 |
322.56 |
237.08 |
186.88 |
|
| Finance Costs |
930.11 |
883.16 |
549.01 |
340.16 |
299.33 |
|
| Depreciation And Amortisation Expenses |
42.84 |
35.44 |
26.61 |
20.78 |
18.83 |
|
| Other Expenses |
164.59 |
127.25 |
111.98 |
51.20 |
41.03 |
|
| Total Expenses |
2,853.34 |
1,703.65 |
1,233.47 |
778.22 |
687.23 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-288.90 |
581.84 |
212.87 |
64.72 |
9.06 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-288.90 |
581.84 |
212.87 |
64.72 |
9.06 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
46.84 |
145.63 |
67.99 |
22.41 |
34.73 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-110.07 |
10.48 |
-14.26 |
-5.61 |
-31.77 |
|
| Tax For Earlier Years |
-3.15 |
-23.85 |
-4.75 |
0.53 |
-0.96 |
|
| Total Tax Expenses |
-66.38 |
132.26 |
48.98 |
17.32 |
2.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-222.52 |
449.58 |
163.89 |
47.40 |
7.05 |
|
| Profit/Loss From Continuing Operations |
-222.52 |
449.58 |
163.89 |
47.40 |
7.05 |
|
| Profit/Loss For The Period |
-222.52 |
449.58 |
163.89 |
47.40 |
7.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-13.29 |
30.20 |
14.19 |
4.15 |
0.62 |
|
| Diluted EPS (Rs.) |
-13.07 |
30.20 |
11.98 |
3.97 |
0.62 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
