IDFC Ltd. - Research Center
532659 IDFC Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 54.68 | 7.72 | 152.57 | 157.70 | 216.73 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 10.13 | 8.47 | 14.52 | 21.68 | 10.93 |
| Selling expenses | - | 0.03 | 0.03 | 0.10 | 0.12 |
| Adminstrative expenses | 11.87 | 24.74 | 58.02 | 34.00 | 18.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 22.00 | 33.24 | 72.57 | 55.78 | 29.91 |
| Operating profit | 32.68 | -25.52 | 80.00 | 101.92 | 186.82 |
| Other recurring income | 3.13 | 35.20 | 11.53 | 11.49 | 25.55 |
| Adjusted PBDIT | 35.81 | 9.68 | 91.53 | 113.41 | 212.37 |
| Financial expenses | 4.29 | 2.59 | 0.85 | - | 0.30 |
| Depreciation | 0.10 | 1.51 | 13.80 | 5.17 | 5.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 31.42 | 5.58 | 76.88 | 108.24 | 206.83 |
| Tax charges | 9.47 | -3.40 | 12.70 | -19.65 | 22.83 |
| Adjusted PAT | 21.95 | 8.98 | 64.18 | 127.89 | 184.00 |
| Non recurring items | - | -0.11 | 0.04 | -0.23 | 0.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.95 | 8.87 | 64.22 | 127.66 | 184.14 |
| Earnigs before appropriation | 21.95 | 462.95 | 1,050.83 | 1,132.33 | 1,071.51 |
| Equity dividend | - | - | 420.82 | 119.73 | 39.90 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 82.03 | - | - |
| Retained earnings | 21.95 | 462.95 | 547.98 | 1,012.60 | 1,031.61 |
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DISCLAIMER: All financials are on standalone basis