| 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] |
53,099.22 |
46,022.46 |
39,651.75 |
38,545.40 |
37,744.87 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
53,099.22 |
46,022.46 |
39,651.75 |
38,545.40 |
37,744.87 |
|
| Total Operating Revenues |
53,099.22 |
46,022.46 |
39,651.75 |
38,545.40 |
37,744.87 |
|
| Other Income |
28.54 |
11.64 |
13.88 |
45.77 |
21.70 |
|
| Total Revenue |
53,127.76 |
46,034.10 |
39,665.63 |
38,591.17 |
37,766.57 |
|
| 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 |
-227.89 |
-78.96 |
1,916.73 |
906.34 |
369.17 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
268.58 |
242.72 |
219.01 |
213.11 |
194.62 |
|
| Finance Costs |
30,538.04 |
28,013.78 |
23,282.57 |
22,671.30 |
23,194.49 |
|
| Depreciation And Amortisation Expenses |
19.83 |
18.40 |
19.06 |
13.20 |
11.17 |
|
| Other Expenses |
899.72 |
383.62 |
353.85 |
337.43 |
293.41 |
|
| Total Expenses |
31,955.39 |
28,408.41 |
25,495.01 |
26,363.52 |
27,559.26 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
21,172.37 |
17,625.69 |
14,170.62 |
12,227.65 |
10,207.31 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
21,172.37 |
17,625.69 |
14,170.62 |
12,227.65 |
10,207.31 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3,585.36 |
2,988.34 |
2,381.18 |
2,418.91 |
2,613.09 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
250.13 |
285.87 |
234.91 |
-177.11 |
-1,028.73 |
|
| Tax For Earlier Years |
-15.31 |
-15.54 |
-50.94 |
-36.05 |
178.94 |
|
| Total Tax Expenses |
3,820.18 |
3,258.67 |
2,565.15 |
2,205.75 |
1,763.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
17,352.19 |
14,367.02 |
11,605.47 |
10,021.90 |
8,444.01 |
|
| Profit/Loss From Continuing Operations |
17,352.19 |
14,367.02 |
11,605.47 |
10,021.90 |
8,444.01 |
|
| Profit/Loss For The Period |
17,352.19 |
14,367.02 |
11,605.47 |
10,021.90 |
8,444.01 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
52.58 |
43.53 |
43.96 |
37.96 |
31.98 |
|
| Diluted EPS (Rs.) |
52.58 |
43.53 |
43.96 |
37.96 |
31.98 |
|
| 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 |
5,362.67 |
4,818.15 |
2,640.08 |
3,366.11 |
2,112.07 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
158.00 |
135.00 |
133.00 |
120.00 |
100.00 |
|
Source : Dion Global Solutions Limited
