Profit & Loss

IDFC LTD.

NSE : IDFCBSE : 532659ISIN CODE : INE043D01016Industry : Finance - NBFCHouse : IDFC
BSE55.900.55 (+0.99 %)
PREV CLOSE ( ) 55.35
OPEN PRICE ( ) 55.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 661776
TODAY'S LOW / HIGH ( )54.60 56.20
52 WK LOW / HIGH ( )28.2 62.6
NSE55.800.45 (+0.81 %)
PREV CLOSE( ) 55.35
OPEN PRICE ( ) 55.60
BID PRICE (QTY) 55.80 (11337)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10207992
TODAY'S LOW / HIGH( ) 54.55 56.15
52 WK LOW / HIGH ( )28.2 62.9
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
4179.20
3834.90
3554.70
6197.20
103925.20
     Sale of Shares / Units
     Interest income
95.20
201.40
147.30
168.40
87263.70
     Portfolio management services
     Dividend income
2.90
17.40
3.30
1.70
217.50
     Brokerages & commissions
403.90
     Processing fees and other charges
3473.10
3061.60
3090.90
4746.70
7950.00
     Other Operating Income
608.00
554.50
313.20
1280.40
8090.10
Operating Income (Net)
4179.20
3834.90
3554.70
6197.20
103925.20
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
1072.90
1189.40
1390.60
1508.80
7942.00
     Salaries, Wages & Bonus
943.70
1036.60
1101.10
1391.30
7280.30
     Contributions to EPF & Pension Funds
42.90
43.60
47.90
55.30
355.30
     Workmen and Staff Welfare Expenses
23.20
24.10
33.30
27.00
164.00
     Other Employees Cost
63.10
85.10
208.30
35.20
142.40
Operating & Establishment Expenses
384.80
617.10
832.10
1315.50
3376.70
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
100.50
89.20
     Commission, Brokerage & Discounts
265.30
     Rent , Rates & Taxes
75.90
137.80
200.20
216.00
1547.10
     Repairs and Maintenance
81.00
102.10
101.90
101.50
374.30
     Insurance
4.20
3.80
9.10
4.20
162.20
     Electricity & Power
9.80
15.40
15.90
15.00
136.90
     Other Operating Expenses
113.40
268.80
505.00
978.80
890.90
Administrations & Other Expenses
439.20
498.20
767.20
1037.30
2890.60
     Printing and stationery
3.00
16.20
22.80
24.60
129.50
     Professional and legal fees
182.90
201.60
330.70
531.80
1886.20
     Advertisement & Sales Promotion
160.20
142.20
138.50
271.90
192.30
     Other General Expenses
93.10
138.20
275.20
209.00
682.60
Provisions and Contingencies
424.90
818.20
2890.20
280.50
9153.90
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
2.50
3.60
0.40
     Provision for doubtful debts
-1.80
75.30
27.40
47.80
6536.30
     Losson disposal of fixed assets(net)
167.80
1.10
0.50
51.70
     Losson foreign exchange fluctuations
12.10
     Losson sale of non-trade current investments
25.60
     Other Miscellaneous Expenses
230.80
739.30
2861.30
232.20
2553.80
Less: Expenses Capitalised
Total Expenditure
2321.80
3122.90
5880.10
4142.10
23363.20
Operating Profit (Excl OI)
1857.40
712.00
-2325.40
2055.10
80562.00
Other Income
480.40
321.30
1626.70
1713.40
5342.20
     Other Interest Income
8.20
8.10
0.40
87.10
77.00
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
0.70
0.20
1.00
     Income from investments
     Provision Written Back
304.60
5246.80
     Others
166.90
313.00
1625.30
1626.30
18.40
Operating Profit
2337.80
1033.30
-698.70
3768.50
85904.20
Interest
130.60
26.00
55.40
6.10
66503.30
     Loans
     Deposits
     Bonds / Debentures
95.30
3.20
     Other Interest
35.30
26.00
55.40
2.90
66503.30
Depreciation
202.70
315.70
139.30
126.80
1486.20
Profit Before Taxation & Exceptional Items
2004.50
691.60
-893.40
3635.60
17914.70
Exceptional Income / Expenses
Profit Before Tax
2004.50
691.60
-893.40
3635.60
17914.70
Provision for Tax
703.80
608.40
-1132.70
2112.10
4828.70
     Current Income Tax
707.90
674.70
734.20
488.90
840.50
     Deferred Tax
-71.30
-72.20
-1924.90
1483.70
4026.70
     Other taxes
-75.40
-138.50
-3791.80
3106.90
8014.90
Profit After Tax
1300.70
83.20
239.30
1523.50
13086.00
Extra items
Minority Interest
7.20
12.30
-171.40
-154.40
-5407.50
Share of Associate
-4668.10
-10044.50
-8459.70
7322.40
-687.70
Other Consolidated Items
Consolidated Net Profit
-3360.20
-9949.00
-8391.80
8691.50
6990.80
Adjustments to PAT
Profit Balance B/F
-3654.20
17248.60
26918.10
20771.00
9183.90
Appropriations
-7014.40
7299.60
18526.30
29462.50
16174.70
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
1281.20
     Other Appropriation
-7014.40
6018.40
18526.30
29462.50
16174.70
Equity Dividend %
31.50
7.50
2.50
Earnings Per Share
-2.10
-6.23
-5.26
5.44
4.38
Adjusted EPS
-2.10
-6.23
-5.26
5.44
4.38

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