IDFC First Bank Ltd. - Research Center
539437 IDFCFIRSTB Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 15,967.86 | 15,867.31 | 11,948.17 | 8,930.00 | 8,532.71 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1,976.98 | 1,527.58 | 1,118.19 | 675.97 | 573.62 |
| Selling expenses | 82.21 | 139.12 | 61.18 | 24.42 | 14.31 |
| Adminstrative expenses | 6,769.62 | 7,763.84 | 2,304.99 | 1,024.80 | 837.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,828.81 | 9,430.54 | 3,484.37 | 1,725.20 | 1,425.13 |
| Operating profit | -1,448.54 | -3,795.23 | -285.28 | 72.90 | 592.19 |
| Other recurring income | 2,253.70 | 1,722.16 | 938.56 | 1,117.89 | 1,013.12 |
| Adjusted PBDIT | 805.16 | -2,073.08 | 653.29 | 1,190.79 | 1,605.30 |
| Financial expenses | 8,587.60 | 10,232.00 | 8,749.08 | 7,131.91 | 6,515.39 |
| Depreciation | 329.38 | 305.44 | 2,812.68 | 163.48 | 134.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,540.68 | 1,936.74 | -1,749.08 | 1,263.40 | 1,753.46 |
| Tax charges | 23.50 | 485.69 | -215.21 | 168.00 | 451.22 |
| Adjusted PAT | 452.28 | -2,864.21 | -1,944.18 | 859.30 | 1,019.74 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 452.28 | -2,864.21 | -1,944.18 | 859.30 | 1,019.74 |
| Earnigs before appropriation | -3,107.98 | -3,394.26 | -234.51 | 2,505.89 | 2,232.66 |
| Equity dividend | - | - | 294.02 | 304.78 | 0.03 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -3,107.98 | -3,394.26 | -528.54 | 2,201.12 | 2,232.64 |
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