| Profit & Loss account of Power Finance Corporation (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] |
105,717.48 |
90,495.28 |
77,147.72 |
76,025.56 |
71,424.52 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
105,717.48 |
90,495.28 |
77,147.72 |
76,025.56 |
71,424.52 |
|
| Total Operating Revenues |
106,501.62 |
91,096.72 |
77,568.30 |
76,261.66 |
71,655.94 |
|
| Other Income |
97.08 |
78.15 |
56.89 |
83.26 |
44.57 |
|
| Total Revenue |
106,598.70 |
91,174.87 |
77,625.19 |
76,344.92 |
71,700.51 |
|
| 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 |
-399.61 |
-194.12 |
3,075.44 |
1,452.37 |
238.27 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
553.17 |
496.76 |
438.88 |
406.57 |
370.82 |
|
| Finance Costs |
64,669.98 |
57,962.20 |
47,016.78 |
44,708.78 |
44,683.52 |
|
| Depreciation And Amortisation Expenses |
55.68 |
53.40 |
51.80 |
34.77 |
25.46 |
|
| Other Expenses |
1,608.37 |
819.10 |
699.78 |
642.74 |
555.66 |
|
| Total Expenses |
67,966.29 |
57,586.57 |
51,129.13 |
52,940.30 |
51,816.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
38,632.41 |
33,588.30 |
26,496.06 |
23,404.62 |
19,884.49 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
38,632.41 |
33,588.30 |
26,496.06 |
23,404.62 |
19,884.49 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7,748.48 |
6,370.07 |
5,119.10 |
5,501.89 |
5,321.55 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
384.84 |
768.61 |
396.82 |
-847.87 |
-1,548.98 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
8,117.76 |
7,126.94 |
5,317.48 |
4,614.01 |
4,174.53 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
30,514.65 |
26,461.36 |
21,178.58 |
18,790.61 |
15,709.96 |
|
| Profit/Loss From Continuing Operations |
30,514.65 |
26,461.36 |
21,178.58 |
18,790.61 |
15,709.96 |
|
| Profit/Loss For The Period |
30,514.65 |
26,461.36 |
21,178.58 |
18,790.61 |
15,709.96 |
|
| Minority Interest |
-7,523.59 |
-6,700.02 |
-5,289.26 |
-4,753.42 |
-3,968.37 |
|
| Consolidated Profit/Loss After MI And Associates |
22,990.81 |
19,761.16 |
15,889.33 |
14,014.79 |
11,747.83 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
70.00 |
60.00 |
60.00 |
53.00 |
45.00 |
|
| Diluted EPS (Rs.) |
70.00 |
60.00 |
60.00 |
53.00 |
45.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
5,362.67 |
4,818.16 |
2,640.08 |
3,366.10 |
2,112.07 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
