| Profit & Loss account of Nippon Life India Asset Management (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] |
2,065.20 |
1,521.11 |
1,259.21 |
1,213.98 |
986.54 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,065.20 |
1,521.11 |
1,259.21 |
1,213.98 |
986.54 |
|
| Total Operating Revenues |
2,065.20 |
1,521.11 |
1,259.21 |
1,213.98 |
986.54 |
|
| Other Income |
283.08 |
355.97 |
171.97 |
214.44 |
339.12 |
|
| Total Revenue |
2,348.28 |
1,877.08 |
1,431.18 |
1,428.42 |
1,325.66 |
|
| 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 |
6.16 |
7.21 |
10.32 |
15.87 |
12.12 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
373.87 |
300.64 |
272.71 |
267.86 |
248.74 |
|
| Finance Costs |
6.65 |
6.17 |
3.89 |
3.79 |
4.37 |
|
| Depreciation And Amortisation Expenses |
29.44 |
28.38 |
29.08 |
26.73 |
32.59 |
|
| Other Expenses |
277.49 |
240.20 |
197.41 |
168.74 |
184.92 |
|
| Total Expenses |
693.61 |
582.60 |
513.41 |
482.99 |
482.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,654.67 |
1,294.48 |
917.77 |
945.43 |
842.92 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,654.67 |
1,294.48 |
917.77 |
945.43 |
842.92 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
365.84 |
228.55 |
212.53 |
200.38 |
151.51 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
36.60 |
18.70 |
-9.70 |
33.84 |
42.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
402.44 |
247.25 |
202.83 |
234.22 |
193.53 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,252.23 |
1,047.23 |
714.94 |
711.21 |
649.39 |
|
| Profit/Loss From Continuing Operations |
1,252.23 |
1,047.23 |
714.94 |
711.21 |
649.39 |
|
| Profit/Loss For The Period |
1,252.23 |
1,047.23 |
714.94 |
711.21 |
649.39 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
19.79 |
16.75 |
11.48 |
11.47 |
10.53 |
|
| Diluted EPS (Rs.) |
19.49 |
16.58 |
11.48 |
11.28 |
10.41 |
|
| 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 |
1,201.52 |
811.16 |
716.11 |
526.31 |
183.90 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
180.00 |
165.00 |
115.00 |
110.00 |
80.00 |
|
Source : Dion Global Solutions Limited
