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 ' 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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