Companies & Industry >> Quarterly P & L

BSE 25 May 12 | 12:00 AM

124.90		0.25 (0.2%)
Mkt Price (Rs)		Chg Rs (Chg %)

Code: 532659

Face Value: 10

125.05		0.5 (0.4%)
Mkt Price (Rs)		Chg Rs (Chg %)

Code: IDFC

Note: 1 crore = 10 million

Rs cr

View Standalone Results

	Mar 2012	Mar 2011	YOY	Dec 2011	QOQ
Operating Income	1,714.78	1,301.58	31.75	1,555.40	10.25
Material Consumed	0.00	0.00	N.A.	0.00	N.A.
Manufacturing Expenses	0.00	0.00	N.A.	0.00	N.A.
Personnel Expenses	90.11	84.51	6.63	72.64	24.05
Cost Of Sales	90.11	84.51	6.63	72.64	24.05
Selling & Adminstrative Expenses	0.00	0.00	N.A.	0.00	N.A.
Other Expenses	50.72	24.73	105.10	44.31	14.47
Expenses	140.83	109.24	28.92	116.95	20.42
Operating Profit	1,573.95	1,192.34	32.01	1,438.45	9.42
Other Income	6.33	5.07	24.85	84.47	-92.51
PBDIT	1,580.28	1,197.41	31.97	1,522.92	3.77
Financial Expenses	996.04	683.51	45.72	880.21	13.16
Depreciation	9.67	9.86	-1.93	9.64	0.31
Provisions & Write offs	83.75	92.43	-9.39	97.77	-14.34
PBT	491.48	412.44	19.16	535.88	-8.29
Tax Charges	158.96	125.24	26.92	153.66	3.45
Reported Net Profit	332.52	287.20	15.78	382.22	-13.00
Total Non Recurring Items	0.00	0.00	N.A.	0.00	N.A.
Adjusted Net Profit	334.83	286.68	16.80	381.22	-12.17
Equity Dividend (%)	0.00	0.00	N.A.	0.00	N.A.
Reserves and Surplus	0.00	0.00	N.A.	0.00	N.A.

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