IIFL Securities Ltd. - Research Center
542773 IIFLSEC 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 | 1,060.48 | 675.70 | 596.11 | 690.67 | 708.42 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 211.59 | 121.61 | 89.26 | 109.24 | 118.90 |
| Personnel expenses | 296.38 | 195.49 | 192.27 | 213.44 | 181.11 |
| Selling expenses | 34.53 | 23.78 | 18.39 | 11.20 | 4.55 |
| Adminstrative expenses | 150.59 | 133.47 | 65.88 | 93.15 | 148.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 693.10 | 474.35 | 365.80 | 427.04 | 453.48 |
| Operating profit | 367.38 | 201.35 | 230.31 | 263.63 | 254.95 |
| Other recurring income | 90.04 | 84.38 | 47.64 | 15.13 | 34.24 |
| Adjusted PBDIT | 457.42 | 285.73 | 277.95 | 278.77 | 289.18 |
| Financial expenses | 34.34 | 19.11 | 31.22 | 50.86 | 37.18 |
| Depreciation | 64.31 | 44.29 | 48.06 | 11.63 | 10.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 358.77 | 222.33 | 198.67 | 216.27 | 241.28 |
| Tax charges | 74.66 | 49.49 | 56.05 | 71.33 | 83.77 |
| Adjusted PAT | 284.11 | 172.84 | 142.62 | 144.94 | 157.51 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 284.11 | 172.84 | 142.62 | 144.94 | 157.51 |
| Earnigs before appropriation | 786.47 | 532.65 | 430.90 | 322.13 | 279.79 |
| Equity dividend | 91.16 | 30.29 | 56.59 | 22.31 | 51.82 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 7.25 | 5.77 | - |
| Retained earnings | 695.31 | 502.35 | 367.06 | 294.05 | 227.97 |
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