25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
IDFC Ltd.

BSE

  • 54.50 0.00 (0%)
  • Vol: 312645
  • BSE Code: 532659
  • PREV. CLOSE
    54.50
  • OPEN PRICE
    54.85
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    54.50(2402)

NSE

  • 54.50 0.00 (0%)
  • Vol: 10992533
  • NSE Code: IDFC
  • PREV. CLOSE
    54.50
  • OPEN PRICE
    54.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    54.50(7316)

IDFC Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
90360.00
96400.00
87720.00
81390.00
63420.00
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
76010.00
80690.00
67520.00
64810.00
49620.00
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
200.00
260.00
200.00
320.00
250.00
     Brokerages & commissions
360.00
370.00
240.00
250.00
370.00
     Processing fees and other charges
5960.00
5610.00
5750.00
5550.00
4180.00
     Other Operating Income
7840.00
9470.00
14010.00
10460.00
9000.00
Operating Income (Net)
90360.00
96400.00
87720.00
81390.00
63420.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
6400.00
3880.00
2880.00
2920.00
3050.00
     Salaries, Wages & Bonus
5880.00
3600.00
2630.00
2660.00
2770.00
     Contributions to EPF & Pension Funds
340.00
190.00
180.00
150.00
150.00
     Workmen and Staff Welfare Expenses
150.00
100.00
80.00
110.00
90.00
     Other Employees Cost
40.00
0.00
0.00
0.00
40.00
Operating & Establishment Expenses
2090.00
1390.00
1010.00
840.00
670.00
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
190.00
30.00
40.00
60.00
140.00
     Rent , Rates & Taxes
880.00
380.00
280.00
270.00
290.00
     Repairs and Maintenance
250.00
130.00
110.00
100.00
80.00
     Insurance
50.00
10.00
10.00
10.00
10.00
     Electricity & Power
120.00
50.00
50.00
40.00
30.00
     Other Operating Expenses
600.00
790.00
520.00
360.00
120.00
Administrations & Other Expenses
2240.00
1490.00
880.00
930.00
860.00
     Printing and stationery
80.00
30.00
40.00
30.00
20.00
     Professional and legal fees
1480.00
1010.00
450.00
520.00
490.00
     Advertisement & Sales Promotion
120.00
130.00
90.00
90.00
60.00
     Other General Expenses
570.00
320.00
300.00
290.00
300.00
Provisions and Contingencies
20070.00
11550.00
6660.00
3790.00
3100.00
     Provisions for contingencies
NA
5740.00
3140.00
1940.00
1330.00
     Provisions against NPAs
8320.00
4900.00
NA
NA
NA
     Bad debts /advances written off
40.00
10.00
30.00
20.00
20.00
     Provision for doubtful debts
NA
NA
2830.00
1190.00
520.00
     Losson disposal of fixed assets(net)
30.00
20.00
NA
0.00
NA
     Losson foreign exchange fluctuations
NA
40.00
0.00
0.00
0.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
11680.00
830.00
660.00
630.00
1240.00
Less: Expenses Capitalised
NA
NA
10.00
20.00
10.00
Total Expenditure
30810.00
18310.00
11410.00
8450.00
7680.00
Operating Profit (Excl OI)
59550.00
78090.00
76310.00
72940.00
55740.00
Other Income
16160.00
1340.00
180.00
100.00
930.00
     Other Interest Income
260.00
800.00
60.00
70.00
10.00
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
10.00
110.00
NA
40.00
     Income from investments
NA
NA
NA
NA
840.00
     Provision Written Back
15870.00
140.00
NA
NA
NA
     Others
20.00
390.00
10.00
30.00
30.00
Operating Profit
75710.00
79430.00
76490.00
73040.00
56670.00
Interest
58290.00
56580.00
50550.00
46760.00
34560.00
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
58290.00
56580.00
50550.00
46760.00
34560.00
Depreciation
620.00
-610.00
310.00
340.00
380.00
Profit Before Taxation & Exceptional Items
16790.00
23460.00
25630.00
25940.00
21730.00
Exceptional Income / Expenses
-26390.00
NA
NA
NA
NA
Profit Before Tax
-9590.00
23460.00
25630.00
25940.00
21730.00
Provision for Tax
-3670.00
5960.00
7380.00
7510.00
6220.00
     Current Income Tax
6570.00
9930.00
9080.00
8270.00
6920.00
     Deferred Tax
-9770.00
-2900.00
-1130.00
0.00
-700.00
     Other taxes
-20020.00
-6870.00
-2820.00
-750.00
-1410.00
Profit After Tax
-5920.00
17500.00
18240.00
18420.00
15510.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-2780.00
-210.00
-240.00
-80.00
10.00
Share of Associate
-650.00
-220.00
20.00
20.00
20.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-9350.00
17070.00
18030.00
18360.00
15540.00
Adjustments to PAT
NA
NA
-20.00
80.00
0.00
Profit Balance B/F
24390.00
22460.00
20340.00
17390.00
16550.00
Appropriations
15040.00
39530.00
38350.00
35840.00
32080.00
     General Reserve
20.00
NA
1800.00
1830.00
1650.00
     Proposed Equity Dividend
NA
4140.00
3940.00
3940.00
3480.00
     Corporate dividend tax
NA
840.00
670.00
670.00
590.00
     Other Appropriation
15020.00
34550.00
31930.00
29390.00
26360.00
Equity Dividend %
NA
26.00
26.00
26.00
23.00
Earnings Per Share
-6.00
11.00
12.00
12.00
10.00
Adjusted EPS
-6.00
11.00
12.00
12.00
10.00