Profit & Loss account of Power Finance Corporation (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] |
33,362.90 |
28,748.73 |
25,975.85 |
26,586.42 |
27,355.27 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
33,362.90 |
28,748.73 |
25,975.85 |
26,586.42 |
27,355.27 |
|
Total Operating Revenues |
33,362.90 |
28,748.73 |
25,975.85 |
26,907.53 |
27,473.65 |
|
Other Income |
8.16 |
17.58 |
4.40 |
111.04 |
90.66 |
|
Total Revenue |
33,371.06 |
28,766.31 |
25,980.25 |
27,018.57 |
27,564.31 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Operating And Direct Expenses |
1,945.13 |
445.36 |
414.87 |
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 |
193.82 |
173.57 |
176.64 |
114.97 |
90.37 |
|
Finance Costs |
21,853.19 |
18,987.60 |
16,955.89 |
16,432.69 |
16,473.81 |
|
Depreciation And Amortisation Expenses |
9.10 |
6.14 |
6.41 |
5.56 |
6.17 |
|
Other Expenses |
186.06 |
209.33 |
190.32 |
260.52 |
229.85 |
|
Total Expenses |
25,178.52 |
18,950.52 |
20,135.14 |
21,907.31 |
18,505.78 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8,192.54 |
9,815.79 |
5,845.11 |
5,111.26 |
9,058.53 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
8,192.54 |
9,815.79 |
5,845.11 |
5,111.26 |
9,058.53 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
1,406.73 |
2,346.50 |
2,434.68 |
3,074.39 |
2,822.26 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
1,112.92 |
515.15 |
-975.27 |
-90.90 |
112.81 |
|
Tax For Earlier Years |
17.75 |
1.22 |
-1.07 |
-0.09 |
12.11 |
|
Total Tax Expenses |
2,537.40 |
2,862.87 |
1,458.34 |
2,983.40 |
2,947.18 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
5,655.14 |
6,952.92 |
4,386.77 |
2,127.86 |
6,111.35 |
|
Profit/Loss From Continuing Operations |
5,655.14 |
6,952.92 |
4,386.77 |
2,126.39 |
6,113.48 |
|
Profit/Loss For The Period |
5,655.14 |
6,952.92 |
4,386.77 |
2,126.39 |
6,113.48 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
21.42 |
26.34 |
16.62 |
8.05 |
46.31 |
|
Diluted EPS (Rs.) |
21.42 |
26.34 |
16.62 |
8.05 |
46.31 |
|
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 |
2,508.08 |
0.00 |
2,059.26 |
1,320.04 |
1,834.86 |
|
Tax On Dividend |
264.79 |
0.00 |
404.41 |
268.73 |
372.86 |
|
Equity Dividend Rate (%) |
95.00 |
0.00 |
78.00 |
50.00 |
139.00 |
|
Source : Dion Global Solutions Limited