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IDFC Ltd. - Research Center
532659 IDFC Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 2,075.59 54.68 7.72 152.57 157.70
Expenses
Material consumed - - - - -
Manufacturing expenses - - - - -
Personnel expenses 6.90 10.13 8.47 14.52 21.68
Selling expenses 0.06 0.05 0.03 0.03 0.10
Adminstrative expenses 15.09 11.82 24.74 58.02 34.00
Expenses capitalised - - - - -
Cost of sales 22.05 22.00 33.24 72.57 55.78
Operating profit 2,053.54 32.68 -25.52 80.00 101.92
Other recurring income 0.41 3.13 35.20 11.53 11.49
Adjusted PBDIT 2,053.95 35.81 9.68 91.53 113.41
Financial expenses 0.50 4.29 2.59 0.85 -
Depreciation 0.08 0.10 1.51 13.80 5.17
Other write offs - - - - -
Adjusted PBT 2,053.37 31.42 5.58 76.88 108.24
Tax charges 24.27 9.47 -3.40 12.70 -19.65
Adjusted PAT 2,029.10 21.95 8.98 64.18 127.89
Non recurring items -0.10 -0.09 -0.11 0.04 -0.23
Other non cash adjustments - - - - -
Reported net profit 2,029.00 21.86 8.87 64.22 127.66
Earnigs before appropriation 2,998.30 894.04 462.95 1,050.83 1,132.33
Equity dividend 1,919.63 - - 420.82 119.73
Preference dividend - - - - -
Dividend tax - - - 82.03 -
Retained earnings 1,078.67 894.04 462.95 547.98 1,012.60
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