23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
L&T Finance Holdings Ltd.

BSE

  • 123.45 0.25 (0.2%)
  • Vol: 870535
  • BSE Code: 533519
  • PREV. CLOSE
    123.20
  • OPEN PRICE
    123.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    123.45(465)

NSE

  • 123.65 0.00 (0%)
  • Vol: 5699040
  • NSE Code: L&TFH
  • PREV. CLOSE
    123.65
  • OPEN PRICE
    123.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

L&T Finance Holdings Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
72887.90
61962.30
50559.40
39430.90
29809.00
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
67299.90
58016.10
47624.20
37191.20
28116.90
     Portfolio management services
NA
NA
NA
NA
22.30
     Dividend income
36.30
72.20
62.10
171.40
166.50
     Brokerages & commissions
320.10
352.40
32.40
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
5231.60
3521.50
2840.80
2068.30
1503.30
Operating Income (Net)
72887.90
61962.30
50559.40
39430.90
29809.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
4876.90
3522.70
2736.50
2048.60
1511.90
     Salaries, Wages & Bonus
4284.10
3143.90
2525.20
1753.80
1280.90
     Contributions to EPF & Pension Funds
216.40
155.10
131.90
83.10
71.40
     Workmen and Staff Welfare Expenses
169.70
98.90
69.70
43.30
60.10
     Other Employees Cost
206.70
124.80
9.70
168.40
99.40
Operating & Establishment Expenses
2001.90
1730.80
1750.40
907.40
658.80
     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
881.30
758.20
836.80
187.60
69.90
     Rent , Rates & Taxes
552.00
481.40
473.80
387.60
398.70
     Repairs and Maintenance
453.40
353.70
282.20
209.40
103.00
     Insurance
14.00
44.50
36.00
38.40
20.10
     Electricity & Power
84.40
78.70
72.80
45.00
32.90
     Other Operating Expenses
16.80
14.40
48.70
39.40
34.30
Administrations & Other Expenses
3126.30
3625.40
3227.50
2024.50
1305.00
     Printing and stationery
101.90
76.50
80.10
54.60
34.30
     Professional and legal fees
2162.40
2827.70
2457.50
1327.60
788.10
     Advertisement & Sales Promotion
218.80
141.80
142.50
231.40
58.50
     Other General Expenses
643.30
579.50
547.30
410.80
424.20
Provisions and Contingencies
10017.30
7839.00
4794.60
3907.10
2082.10
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
1161.40
862.00
1014.50
NA
292.00
     Bad debts /advances written off
2720.10
3585.60
1182.60
2414.00
997.20
     Provision for doubtful debts
NA
NA
405.30
NA
NA
     Losson disposal of fixed assets(net)
230.30
91.00
204.50
223.40
163.70
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
45.00
NA
NA
NA
     Other Miscellaneous Expenses
5905.50
3255.40
1987.80
1269.70
629.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20022.50
16718.00
12509.00
8887.60
5557.70
Operating Profit (Excl OI)
52865.40
45244.30
38050.40
30543.30
24251.20
Other Income
1823.60
1787.40
1812.50
1115.00
264.00
     Other Interest Income
NA
NA
5.40
346.10
230.90
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.70
NA
NA
NA
NA
     Income from investments
1510.70
1159.70
1647.60
119.10
19.50
     Provision Written Back
4.60
375.20
NA
598.00
NA
     Others
307.70
252.50
159.40
51.90
13.70
Operating Profit
54689.00
47031.70
39862.90
31658.30
24515.30
Interest
41334.20
35767.40
30812.60
23300.90
17072.40
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
41334.20
35767.40
30812.60
23300.90
17072.40
Depreciation
828.10
955.00
801.40
651.30
600.40
Profit Before Taxation & Exceptional Items
12526.70
10309.30
8248.80
7706.10
6842.50
Exceptional Income / Expenses
NA
1438.90
NA
2179.90
NA
Profit Before Tax
12526.70
11748.20
8248.80
9886.10
6842.50
Provision for Tax
3989.80
3241.10
2300.40
2594.20
2294.50
     Current Income Tax
5333.90
4178.10
3205.70
3090.30
2585.30
     Deferred Tax
-1094.90
-710.30
-905.30
-496.10
-290.80
     Other taxes
-2439.00
-1647.30
-1810.70
-992.10
-581.60
Profit After Tax
8536.90
8507.10
5948.40
7291.90
4548.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
30.00
39.60
20.50
12.80
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8566.90
8546.80
5968.90
7304.70
4548.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11184.30
8442.10
8407.90
2703.50
1700.70
Appropriations
19751.30
16988.90
14376.80
10008.20
6248.60
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
1402.70
1376.20
1288.70
1287.60
NA
     Corporate dividend tax
623.80
495.50
365.60
203.90
86.70
     Other Appropriation
17724.70
15117.10
12722.60
8516.70
6161.90
Equity Dividend %
8.00
8.00
8.00
8.00
NA
Earnings Per Share
4.00
4.00
3.00
4.00
3.00
Adjusted EPS
4.00
4.00
3.00
4.00
3.00