| Profit & Loss account of Sundaram Finance (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] |
4,695.41 |
3,769.19 |
6,289.75 |
5,554.67 |
4,959.22 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,695.41 |
3,769.19 |
6,289.75 |
5,554.67 |
4,959.22 |
|
| Total Operating Revenues |
4,695.41 |
3,769.19 |
6,289.75 |
5,554.67 |
4,959.22 |
|
| Other Income |
27.12 |
19.05 |
54.27 |
41.71 |
75.50 |
|
| Total Revenue |
4,722.53 |
3,788.24 |
6,344.02 |
5,596.38 |
5,034.72 |
|
| 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 |
125.81 |
153.82 |
2,727.68 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
502.00 |
429.13 |
513.92 |
496.72 |
446.64 |
|
| Finance Costs |
2,427.45 |
1,766.35 |
1,344.44 |
1,735.05 |
1,814.37 |
|
| Depreciation And Amortisation Expenses |
89.53 |
58.07 |
78.82 |
103.97 |
106.33 |
|
| Other Expenses |
248.05 |
325.63 |
577.84 |
2,173.43 |
1,682.97 |
|
| Total Expenses |
3,722.96 |
2,836.31 |
5,329.61 |
4,574.22 |
4,142.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
999.56 |
951.93 |
1,014.41 |
1,022.16 |
892.72 |
|
| Exceptional Items |
0.00 |
465.85 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
999.56 |
1,417.78 |
1,014.41 |
1,022.16 |
892.72 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
302.25 |
418.86 |
344.86 |
322.22 |
324.76 |
|
| Less: MAT Credit Entitlement |
0.00 |
1.28 |
0.50 |
0.00 |
0.00 |
|
| Deferred Tax |
-31.51 |
-29.61 |
3.58 |
22.90 |
-16.92 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
210.49 |
387.97 |
347.94 |
345.12 |
307.83 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
789.07 |
1,029.82 |
666.47 |
677.04 |
584.89 |
|
| Profit/Loss From Continuing Operations |
789.07 |
1,029.82 |
666.47 |
677.04 |
584.89 |
|
| Profit/Loss For The Period |
805.30 |
1,029.82 |
666.47 |
677.04 |
584.89 |
|
| Minority Interest |
-53.86 |
-97.65 |
-113.41 |
-84.78 |
-78.93 |
|
| Consolidated Profit/Loss After MI And Associates |
791.54 |
1,160.85 |
729.91 |
683.48 |
583.17 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
72.00 |
105.00 |
66.00 |
62.00 |
52.00 |
|
| Diluted EPS (Rs.) |
72.00 |
105.00 |
66.00 |
62.00 |
52.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
298.50 |
225.54 |
86.28 |
55.55 |
122.21 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
8.77 |
27.44 |
|
Source : Dion Global Solutions Limited
