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Dewan Housing Finance Corporation Ltd. - Research Center

511072 DHFL Group (B) BSE data
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Statement

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Profit & Loss Account
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income

Operating income

9,322.23 12,883.88 10,850.13 8,851.76 7,311.83
Expenses

Material consumed

- - - - -

Manufacturing expenses

14,996.48 2,458.37 - - -

Personnel expenses

283.29 485.33 370.25 262.49 227.64

Selling expenses

18.82 74.89 80.52 147.93 138.68

Adminstrative expenses

6,487.93 1,604.91 963.05 367.51 333.90

Expenses capitalised

- - - - -

Cost of sales

21,786.52 4,623.50 1,413.82 777.93 700.22

Operating profit

-12,464.29 8,260.38 9,436.31 8,073.83 6,611.61

Other recurring income

20.89 18.64 14.29 5.47 4.89

Adjusted PBDIT

-12,443.40 8,279.02 9,450.60 8,079.30 6,616.50

Financial expenses

5,725.18 9,392.85 7,721.95 6,653.61 5,490.03

Depreciation

79.41 51.15 27.63 23.30 24.30

Other write offs

- - - - -

Adjusted PBT

-18,247.99 -1,164.98 1,701.02 1,402.39 1,102.17

Tax charges

-4,635.67 -128.93 461.03 475.37 372.97

Adjusted PAT

-13,612.32 -1,036.05 1,239.99 927.02 729.20

Non recurring items

-1.15 0.93 -2.17 1,969.43 -

Other non cash adjustments

- - - - -

Reported net profit

-13,613.47 -1,035.12 1,237.82 2,896.45 729.20

Earnigs before appropriation

-12,365.40 1,342.61 3,079.20 3,540.13 1,304.76

Equity dividend

- 62.28 149.83 24.93 185.80

Preference dividend

- - - - -

Dividend tax

- 16.13 38.32 6.37 47.63

Retained earnings

-12,365.40 1,264.20 2,891.05 3,508.83 1,071.33
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