| Profit & Loss account of SBFC Finance (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
1,283.96 |
990.96 |
710.21 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,283.96 |
990.96 |
710.21 |
|
| Total Operating Revenues |
1,305.12 |
1,018.54 |
732.81 |
|
| Other Income |
0.99 |
1.28 |
7.55 |
|
| Total Revenue |
1,306.11 |
1,019.82 |
740.36 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
253.23 |
217.13 |
160.12 |
|
| Finance Costs |
419.24 |
350.64 |
276.45 |
|
| Depreciation And Amortisation Expenses |
16.81 |
13.41 |
12.71 |
|
| Other Expenses |
84.59 |
75.55 |
57.57 |
|
| Total Expenses |
847.59 |
703.76 |
538.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
458.52 |
316.06 |
201.45 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
458.52 |
316.06 |
201.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
122.67 |
86.27 |
58.49 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-8.09 |
1.64 |
-6.84 |
|
| Tax For Earlier Years |
-1.23 |
-8.87 |
0.00 |
|
| Total Tax Expenses |
113.35 |
79.04 |
51.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
345.17 |
237.02 |
149.80 |
|
| Profit/Loss From Continuing Operations |
345.17 |
237.02 |
149.80 |
|
| Profit/Loss For The Period |
345.17 |
237.02 |
149.80 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
3.20 |
2.35 |
1.71 |
|
| Diluted EPS (Rs.) |
3.15 |
2.29 |
1.62 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
