| Profit & Loss account of Sundaram Finance (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] |
8,485.63 |
7,267.12 |
5,476.15 |
5,108.37 |
5,247.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,485.63 |
7,267.12 |
5,476.15 |
5,108.37 |
5,247.67 |
|
| Total Operating Revenues |
8,485.63 |
7,267.12 |
5,476.15 |
5,108.37 |
5,247.67 |
|
| Other Income |
77.35 |
18.38 |
68.27 |
37.30 |
69.08 |
|
| Total Revenue |
8,562.98 |
7,285.50 |
5,544.42 |
5,145.67 |
5,316.75 |
|
| 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 |
94.67 |
78.86 |
75.62 |
91.77 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
945.74 |
832.13 |
671.15 |
618.57 |
560.98 |
|
| Finance Costs |
4,225.98 |
3,417.86 |
2,406.38 |
2,236.20 |
2,659.39 |
|
| Depreciation And Amortisation Expenses |
222.56 |
182.86 |
138.84 |
101.17 |
92.97 |
|
| Other Expenses |
469.44 |
406.76 |
336.22 |
287.55 |
213.77 |
|
| Total Expenses |
6,115.59 |
5,232.65 |
3,833.45 |
3,729.04 |
3,987.17 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,447.39 |
2,052.85 |
1,710.97 |
1,416.63 |
1,329.58 |
|
| Exceptional Items |
0.00 |
-91.72 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,447.39 |
1,961.13 |
1,710.97 |
1,416.63 |
1,329.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
634.58 |
542.49 |
418.87 |
381.18 |
385.68 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-3.79 |
20.35 |
-31.17 |
-58.15 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
634.58 |
538.70 |
439.22 |
350.01 |
327.53 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,812.81 |
1,422.43 |
1,271.75 |
1,066.62 |
1,002.05 |
|
| Profit/Loss From Continuing Operations |
1,812.81 |
1,422.43 |
1,271.75 |
1,066.62 |
1,002.05 |
|
| Profit/Loss For The Period |
1,812.81 |
1,422.43 |
1,271.75 |
1,066.62 |
1,002.05 |
|
| Minority Interest |
0.00 |
-406.34 |
-181.75 |
-122.90 |
-57.92 |
|
| Consolidated Profit/Loss After MI And Associates |
1,879.44 |
1,436.02 |
1,317.81 |
1,173.34 |
1,165.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
171.00 |
130.00 |
120.00 |
106.00 |
106.00 |
|
| Diluted EPS (Rs.) |
171.00 |
130.00 |
120.00 |
106.00 |
106.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
318.98 |
241.97 |
176.09 |
165.22 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
