| 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] |
6,520.44 |
5,479.94 |
4,046.46 |
3,870.03 |
3,953.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6,520.44 |
5,479.94 |
4,046.46 |
3,870.03 |
3,953.73 |
|
| Total Operating Revenues |
6,520.44 |
5,479.94 |
4,046.46 |
3,870.03 |
3,953.73 |
|
| Other Income |
75.63 |
14.44 |
63.74 |
20.43 |
60.46 |
|
| Total Revenue |
6,596.07 |
5,494.38 |
4,110.20 |
3,890.46 |
4,014.20 |
|
| 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 |
643.04 |
548.53 |
445.06 |
414.46 |
382.23 |
|
| Finance Costs |
3,253.95 |
2,575.79 |
1,777.09 |
1,700.11 |
2,030.73 |
|
| Depreciation And Amortisation Expenses |
168.12 |
131.75 |
93.54 |
72.64 |
70.25 |
|
| Other Expenses |
227.77 |
267.83 |
240.30 |
207.83 |
158.62 |
|
| Total Expenses |
4,534.39 |
3,797.71 |
2,690.24 |
2,713.56 |
2,957.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,061.68 |
1,696.67 |
1,419.96 |
1,176.90 |
1,056.30 |
|
| Exceptional Items |
0.00 |
133.85 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,061.68 |
1,830.52 |
1,419.96 |
1,176.90 |
1,056.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
519.03 |
401.77 |
319.43 |
296.74 |
288.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-25.26 |
12.22 |
-23.25 |
-41.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
519.03 |
376.51 |
331.65 |
273.49 |
247.25 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,542.65 |
1,454.01 |
1,088.31 |
903.41 |
809.05 |
|
| Profit/Loss From Continuing Operations |
1,542.65 |
1,454.01 |
1,088.31 |
903.41 |
809.05 |
|
| Profit/Loss For The Period |
1,542.65 |
1,454.01 |
1,088.31 |
903.41 |
809.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
138.85 |
130.87 |
97.95 |
81.31 |
72.82 |
|
| Diluted EPS (Rs.) |
138.85 |
130.87 |
97.95 |
81.31 |
72.82 |
|
| 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 |
155.56 |
244.42 |
177.76 |
166.66 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
350.00 |
300.00 |
270.00 |
200.00 |
180.00 |
|
Source : Dion Global Solutions Limited
