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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 152.57 157.70 216.73 159.22 224.13
Expenses
Material consumed - - - - -
Manufacturing expenses - - - - -
Personnel expenses 14.52 21.68 10.93 11.24 9.87
Selling expenses 0.03 0.10 0.12 0.14 0.07
Adminstrative expenses 58.02 34.00 18.86 60.93 46.73
Expenses capitalised - - - - -
Cost of sales 72.57 55.78 29.91 72.31 56.67
Operating profit 80.00 101.92 186.82 86.91 167.46
Other recurring income 11.53 11.49 25.55 - 1.75
Adjusted PBDIT 91.53 113.41 212.37 86.91 169.21
Financial expenses 0.85 - 0.30 2.73 -
Depreciation 13.80 5.17 5.24 5.25 4.96
Other write offs - - - - -
Adjusted PBT 76.88 108.24 206.83 78.93 164.25
Tax charges 12.70 -19.65 22.83 23.18 22.55
Adjusted PAT 64.18 127.89 184.00 55.75 141.70
Non recurring items 0.04 -0.23 0.14 - -1,303.84
Other non cash adjustments - - - - -
Reported net profit 64.22 127.66 184.14 55.75 -1,162.14
Earnigs before appropriation 1,050.83 1,132.33 1,071.51 950.23 1,027.06
Equity dividend 420.82 119.73 39.90 - -
Preference dividend - - - - -
Dividend tax 82.03 - - - -
Retained earnings 547.98 1,012.60 1,031.61 950.23 1,027.06

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