SKS Microfinance Ltd. - Research Center
533228 SKSMICRO Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 438.08 | 1,164.06 | 896.05 | 518.03 | 162.47 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.72 | 1.92 | 1.21 | 0.69 | - |
| Personnel expenses | 251.89 | 326.35 | 213.59 | 135.47 | 47.50 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,333.27 | 399.12 | 174.59 | 85.57 | 31.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,585.88 | 727.39 | 389.39 | 221.73 | 79.49 |
| Operating profit | -1,147.81 | 436.67 | 506.67 | 296.30 | 82.98 |
| Other recurring income | 34.12 | 99.86 | 62.88 | 35.97 | 7.54 |
| Adjusted PBDIT | -1,113.69 | 536.54 | 569.54 | 332.27 | 90.52 |
| Financial expenses | 200.14 | 347.89 | 288.41 | 194.43 | 56.47 |
| Depreciation | 10.02 | 16.15 | 12.60 | 10.85 | 5.11 |
| Other write offs | - | - | 0.75 | 2.94 | - |
| Adjusted PBT | -1,323.85 | 172.50 | 267.79 | 124.06 | 28.94 |
| Tax charges | 35.71 | 59.05 | 92.86 | 43.56 | 12.01 |
| Adjusted PAT | -1,359.56 | 113.45 | 174.93 | 80.49 | 16.93 |
| Non recurring items | 0.10 | -0.07 | -0.08 | - | - |
| Other non cash adjustments | -1.14 | -1.75 | -0.89 | -0.27 | -0.33 |
| Reported net profit | -1,360.60 | 111.63 | 173.95 | 80.22 | 16.60 |
| Earnigs before appropriation | -1,051.30 | 331.63 | 254.79 | 96.88 | 19.63 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,051.30 | 331.63 | 254.79 | 96.88 | 19.63 |
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