| Profit & Loss account of Nippon Life India Asset Management (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] |
1,131.67 |
1,415.26 |
1,531.98 |
1,269.63 |
1,164.20 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,131.67 |
1,415.26 |
1,531.98 |
1,269.63 |
1,164.20 |
|
| Total Operating Revenues |
1,131.67 |
1,415.26 |
1,531.98 |
1,269.63 |
1,164.20 |
|
| Other Income |
2.62 |
173.78 |
148.61 |
130.81 |
106.87 |
|
| Total Revenue |
1,134.29 |
1,589.04 |
1,680.59 |
1,400.44 |
1,271.07 |
|
| 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 |
38.28 |
232.13 |
284.99 |
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 |
278.46 |
277.42 |
242.38 |
181.56 |
181.81 |
|
| Finance Costs |
5.58 |
0.00 |
2.17 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
32.62 |
9.99 |
8.45 |
17.85 |
4.23 |
|
| Other Expenses |
217.96 |
382.78 |
506.27 |
618.92 |
568.81 |
|
| Total Expenses |
572.90 |
902.32 |
1,044.26 |
818.33 |
754.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
561.39 |
686.72 |
636.33 |
582.11 |
516.22 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.40 |
|
| Profit/Loss Before Tax |
561.39 |
686.72 |
636.33 |
582.11 |
515.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
142.73 |
215.42 |
193.82 |
172.71 |
125.78 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
6.36 |
-3.87 |
-5.06 |
4.62 |
-0.08 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
149.09 |
211.55 |
188.76 |
177.33 |
125.70 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
412.30 |
475.17 |
447.57 |
404.78 |
390.12 |
|
| Profit/Loss From Continuing Operations |
412.30 |
475.17 |
447.57 |
404.78 |
390.12 |
|
| Profit/Loss For The Period |
412.30 |
475.17 |
447.57 |
404.78 |
390.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.74 |
7.77 |
7.49 |
6.90 |
338.32 |
|
| Diluted EPS (Rs.) |
6.65 |
7.77 |
7.48 |
6.90 |
338.32 |
|
| 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 |
367.21 |
244.80 |
553.68 |
0.00 |
144.00 |
|
| Tax On Dividend |
75.48 |
47.49 |
112.71 |
0.00 |
29.38 |
|
| Equity Dividend Rate (%) |
50.00 |
60.00 |
60.00 |
2,150.00 |
1,250.00 |
|
Source : Dion Global Solutions Limited
