| 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] |
3,842.09 |
3,397.61 |
2,806.27 |
2,356.79 |
2,312.44 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,842.09 |
3,397.61 |
2,806.27 |
2,356.79 |
2,312.44 |
|
| Total Operating Revenues |
3,842.09 |
3,397.61 |
2,806.27 |
2,356.79 |
2,312.44 |
|
| Other Income |
84.85 |
20.56 |
49.13 |
101.49 |
162.58 |
|
| Total Revenue |
3,926.94 |
3,418.17 |
2,855.40 |
2,458.29 |
2,475.02 |
|
| 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 |
358.62 |
322.43 |
278.26 |
234.63 |
212.59 |
|
| Finance Costs |
2,072.03 |
1,762.51 |
1,346.02 |
1,164.52 |
1,217.74 |
|
| Depreciation And Amortisation Expenses |
72.98 |
53.97 |
63.62 |
82.02 |
84.20 |
|
| Other Expenses |
191.79 |
276.66 |
232.27 |
195.43 |
196.20 |
|
| Total Expenses |
2,981.82 |
2,522.89 |
2,005.69 |
1,738.08 |
1,791.79 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
945.12 |
895.28 |
849.71 |
720.21 |
683.23 |
|
| Exceptional Items |
0.00 |
592.43 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
945.12 |
1,487.71 |
849.71 |
720.21 |
683.23 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
258.42 |
391.46 |
274.21 |
220.20 |
216.72 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-37.25 |
-30.06 |
12.07 |
4.66 |
-10.77 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
221.17 |
361.40 |
286.28 |
224.85 |
205.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
723.95 |
1,126.31 |
563.44 |
495.35 |
477.28 |
|
| Profit/Loss From Continuing Operations |
723.95 |
1,126.31 |
563.44 |
495.35 |
477.28 |
|
| Profit/Loss For The Period |
723.95 |
1,126.31 |
563.44 |
495.35 |
477.28 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
65.16 |
101.37 |
50.71 |
44.58 |
42.96 |
|
| Diluted EPS (Rs.) |
65.16 |
101.37 |
50.71 |
44.58 |
42.96 |
|
| 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 |
293.23 |
222.18 |
81.60 |
55.55 |
122.21 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
8.77 |
22.62 |
|
| Equity Dividend Rate (%) |
130.00 |
175.00 |
120.00 |
115.00 |
110.00 |
|
Source : Dion Global Solutions Limited
