| Profit & Loss account of Spandana Sphoorty Financial (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] |
1,409.49 |
1,036.28 |
587.27 |
377.06 |
328.27 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,409.49 |
1,036.28 |
587.27 |
377.06 |
328.27 |
|
| Total Operating Revenues |
1,409.49 |
1,036.28 |
587.27 |
377.06 |
343.86 |
|
| Other Income |
31.93 |
5.43 |
0.23 |
1.60 |
128.84 |
|
| Total Revenue |
1,441.41 |
1,041.71 |
587.50 |
378.67 |
472.70 |
|
| 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 |
0.00 |
0.00 |
0.00 |
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 |
166.97 |
129.99 |
75.87 |
58.05 |
57.09 |
|
| Finance Costs |
354.11 |
356.47 |
231.79 |
149.39 |
129.44 |
|
| Depreciation And Amortisation Expenses |
8.74 |
6.92 |
5.72 |
8.33 |
3.70 |
|
| Other Expenses |
40.56 |
33.53 |
26.80 |
29.40 |
28.55 |
|
| Total Expenses |
843.27 |
572.33 |
304.78 |
343.57 |
229.47 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
598.14 |
469.38 |
282.72 |
35.10 |
243.24 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
10.49 |
0.00 |
|
| Profit/Loss Before Tax |
598.14 |
469.38 |
282.72 |
45.59 |
243.24 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
65.35 |
0.35 |
57.34 |
23.58 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
196.09 |
160.29 |
37.41 |
-421.41 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
261.45 |
160.63 |
94.75 |
-397.83 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
336.69 |
308.75 |
187.97 |
443.41 |
243.24 |
|
| Profit/Loss From Continuing Operations |
336.69 |
308.75 |
187.97 |
443.41 |
243.24 |
|
| Profit/Loss For The Period |
336.69 |
308.75 |
187.97 |
443.41 |
243.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
53.85 |
52.92 |
42.52 |
213.55 |
119.34 |
|
| Diluted EPS (Rs.) |
53.40 |
52.81 |
42.51 |
5.39 |
2.94 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
