| Profit & Loss account of Indian Railway Finance Corporation (in Rs. Cr.) |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
23,891.28 |
20,299.26 |
15,770.47 |
13,838.46 |
11,133.59 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
23,891.28 |
20,299.26 |
15,770.47 |
13,838.46 |
11,133.59 |
|
| Total Operating Revenues |
23,891.28 |
20,299.26 |
15,770.47 |
13,838.46 |
11,133.59 |
|
| Other Income |
41.35 |
2.33 |
0.39 |
0.07 |
0.00 |
|
| Total Revenue |
23,932.63 |
20,301.60 |
15,770.86 |
13,838.54 |
11,133.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
13.10 |
10.75 |
7.85 |
6.27 |
6.25 |
|
| Finance Costs |
17,447.21 |
14,074.78 |
11,237.05 |
10,079.78 |
8,183.06 |
|
| Depreciation And Amortisation Expenses |
14.06 |
14.03 |
4.43 |
0.46 |
0.42 |
|
| Other Expenses |
124.16 |
111.43 |
102.68 |
57.47 |
14.74 |
|
| Total Expenses |
17,595.62 |
14,211.44 |
11,354.73 |
10,146.11 |
8,232.01 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6,337.01 |
6,090.16 |
4,416.13 |
3,692.42 |
2,901.59 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6,337.01 |
6,090.16 |
4,416.13 |
3,692.42 |
2,901.59 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
646.92 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.32 |
0.00 |
0.00 |
-0.09 |
|
| Total Tax Expenses |
0.00 |
0.32 |
0.00 |
0.00 |
646.84 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6,337.01 |
6,089.84 |
4,416.13 |
3,692.42 |
2,254.75 |
|
| Profit/Loss From Continuing Operations |
6,337.01 |
6,089.84 |
4,416.13 |
3,692.42 |
2,254.75 |
|
| Profit/Loss For The Period |
6,337.01 |
6,089.84 |
4,416.13 |
3,692.42 |
2,254.75 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.85 |
4.66 |
3.66 |
3.93 |
3.43 |
|
| Diluted EPS (Rs.) |
4.85 |
4.66 |
3.66 |
3.93 |
3.43 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
1,006.28 |
1,872.19 |
200.00 |
375.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
41.11 |
77.09 |
|
| Equity Dividend Rate (%) |
15.00 |
14.00 |
11.00 |
2.00 |
4.00 |
|
Source : Dion Global Solutions Limited
