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    Moneycontrol 22

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    Roopesh Reddy
    The document shows revenue and expense figures for a company over several years. Total revenue increased each year from Rs. 3,081.20 crore to Rs. 7,967.80 crore while total expenses also increased from Rs. 2,502.90 crore to Rs. 6,621.10 crore. This led to profits fluctuating between Rs. 536.3 crore and Rs. 1,110.50 crore over the years.

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    Moneycontrol 22

    Uploaded by

    Roopesh Reddy
    14 views3 pages
    The document shows revenue and expense figures for a company over several years. Total revenue increased each year from Rs. 3,081.20 crore to Rs. 7,967.80 crore while total expenses also increased from Rs. 2,502.90 crore to Rs. 6,621.10 crore. This led to profits fluctuating between Rs. 536.3 crore and Rs. 1,110.50 crore over the years.

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    moneycontrol_22

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    The document shows revenue and expense figures for a company over several years. Total revenue increased each year from Rs. 3,081.20 crore to Rs. 7,967.80 crore while total expenses also increased from Rs. 2,502.90 crore to Rs. 6,621.10 crore. This led to profits fluctuating between Rs. 536.3 crore and Rs. 1,110.50 crore over the years.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    14 views3 pages

    Moneycontrol 22

    Uploaded by

    Roopesh Reddy
    The document shows revenue and expense figures for a company over several years. Total revenue increased each year from Rs. 3,081.20 crore to Rs. 7,967.80 crore while total expenses also increased from Rs. 2,502.90 crore to Rs. 6,621.10 crore. This led to profits fluctuating between Rs. 536.3 crore and Rs. 1,110.50 crore over the years.

    Copyright:

    © All Rights Reserved
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    of 3

    INCOME

    Revenue From Operations


    7,967.80 7,764.30 7,021.50 5,462.80 5,236.40 4,673.00 3,561.90 3,031.60
    [Gross]
    Revenue From Operations
    7,967.80 7,764.30 7,021.50 5,462.80 5,236.40 4,673.00 3,561.90 3,031.60
    [Net]
    Total Operating Revenues 7,967.80 7,764.30 7,021.50 5,462.80 5,236.40 4,673.00 3,561.90 3,031.60

    Other Income 151.7 75.6 89.3 190.2 55.3 83.9 83.5 49.6

    Total Revenue 8,119.50 7,839.90 7,110.80 5,653.00 5,291.70 4,756.90 3,645.40 3,081.20

    EXPENSES

    Employee Benefit Expenses 5,113.20 5,064.70 4,421.20 3,564.10 3,412.50 2,799.10 2,074.70 1,782.00

    Finance Costs 50.4 52.9 2.9 16.9 19.1 16 0.1 0.4


    Depreciation And Amortisation
    259.6 275.4 164.1 171.5 185.8 165.8 101.8 80.9
    Expenses
    Other Expenses 1,197.90 1,618.10 1,535.80 1,158.20 1,119.40 1,052.90 778 639.6

    Total Expenses 6,621.10 7,011.10 6,124.00 4,910.70 4,736.80 4,033.80 2,954.60 2,502.90

    Profit/Loss Before
    Exceptional, ExtraOrdinary 1,498.40 828.8 986.8 742.3 554.9 723.1 690.8 578.3
    Items And Tax

    Profit/Loss Before Tax 1,498.40 828.8 986.8 742.3 554.9 723.1 690.8 578.3

    Tax Expenses-Continued Operations

    Current Tax 421.4 233.3 245.6 155.5 157.7 190.3 159.2 131.7

    Deferred Tax -33.5 -35.4 -12.9 16.7 -21.4 -19.7 -4.7 -4.2

    Total Tax Expenses 387.9 197.9 232.7 172.2 136.3 170.6 154.5 127.5
    Profit/Loss After Tax And
    1,110.50 630.9 754.1 570.1 418.6 552.5 536.3 450.8
    Before ExtraOrdinary Items
    Profit/Loss From Continuing
    1,110.50 630.9 754.1 570.1 418.6 552.5 536.3 450.8
    Operations
    Profit/Loss For The Period 1,110.50 630.9 754.1 570.1 418.6 552.5 536.3 450.8
    Consolidated Profit/Loss
    1,110.50 630.9 754.1 570.1 418.6 552.5 536.3 450.8
    After MI And Associates

    OTHER ADDITIONAL INFORMATION

    EARNINGS PER SHARE

    Basic EPS (Rs.) 67 38 46 34 25 33 64 108

    Diluted EPS (Rs.) 67 38 46 34 25 33 64 108

    DIVIDEND AND DIVIDEND PERCENTAGE

    Equity Share Dividend 0 493.3 180.5 148.8 167.9 209.5 142.4 104.1

    Tax On Dividend 288.1 101.4 37.8 25.4 32.6 39.4 29.1 18


    2,361.80 1,915.20

    2,361.80 1,915.20

    2,361.80 1,915.20

    35 38.5

    2,396.80 1,953.70

    1,427.40 1,226.10

    1 0.5

    62.4 69.5

    482 396.1 1,808.40


    1,972.80 1,692.20

    424 261.5

    424 261.5

    88.7 53.4

    -4 -10.4

    84.7 43

    339.3 218.5

    339.3 218.5

    339.3 218.5

    339.3 218.5

    83 54

    82 54

    49.7 16.2

    8.1 2.6
    Mar-15 Mar-14 Mar-13 Mar-12

    12 mths 12 mths 12 mths 12 mths 12 mths

    4,673.00 3,561.90 3,031.60 2,361.80 1,915.20

    4,673.00 3,561.90 3,031.60 2,361.80 1,915.20

    4,673.00 3,561.90 3,031.60 2,361.80 1,915.20

    83.9 83.5 49.6 35 38.5

    4,756.90 3,645.40 3,081.20 2,396.80 1,953.70

    2,799.10 2,074.70 1,782.00 1,427.40 1,226.10

    16 0.1 0.4 1 0.5

    165.8 101.8 80.9 62.4 69.5

    1,052.90 778 639.6 482 396.1

    4,033.80 2,954.60 2,502.90 1,972.80 1,692.20

    723.1 690.8 578.3 424 261.5

    723.1 690.8 578.3 424 261.5

    190.3 159.2 131.7 88.7 53.4

    -19.7 -4.7 -4.2 -4 -10.4

    170.6 154.5 127.5 84.7 43

    552.5 536.3 450.8 339.3 218.5

    552.5 536.3 450.8 339.3 218.5

    552.5 536.3 450.8 339.3 218.5

    552.5 536.3 450.8 339.3 218.5

    33 64 108 83 54

    33 64 108 82 54

    209.5 142.4 104.1 49.7 16.2

    39.4 29.1 18 8.1 2.6

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