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Audited Results of IDFC Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 224.13 9,131.82 8,214.21 7,765.30 6,094.32
Manufacturing Expenses 0.00 0.00 0.00 0.00 0.00
Personnel Expenses 9.87 213.46 129.00 136.99 149.12
Selling Expenses 0.00 0.00 0.00 0.00 1.65
Administrative Expenses 46.80 1,225.09 713.49 478.88 254.94
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 56.67 1,438.55 842.49 615.87 405.71
Operating Profit 167.46 7,693.27 7,371.72 7,149.43 5,688.61
Other Recurring Income 1.75 80.81 17.72 11.19 8.31
Adjusted PBDIT 169.21 7,774.08 7,389.44 7,160.62 5,696.92
Financial Expenses 0.00 5,642.08 5,006.96 4,665.19 3,422.48
Depreciation 4.96 -60.77 24.29 27.45 31.28
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 164.25 2,192.77 2,358.19 2,467.98 2,243.16
Tax Charges 22.55 507.28 657.07 703.00 598.70
Adjusted PAT 141.70 1,685.49 1,701.12 1,764.98 1,644.46
Non Recurring Items -1,303.84 0.00 0.00 0.00 -41.80
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.02
Reported Net Profit -1,162.14 1,685.49 1,701.12 1,764.98 1,602.96
Equity Dividend 0.00 329.86 327.24 330.84 295.60
Preference Dividend 0.00 0.00 0.00 0.00 43.63
Retained Earnings 1,027.06 3,278.75 3,180.94 3,016.76 2,711.29
 
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