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Audited Results of LIC Housing Finance Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Operating Income 12,396.15 9,181.38 7,575.92 6,114.86 4,620.09
Manufacturing Expenses 0 0 0 0 0
Personnel Expenses 150.35 103.83 90.41 72.44 68.09
Selling Expenses 0 0 0 110.85 98.80
Administrative Expenses 455.08 223.26 262.78 202.46 302.41
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 605.42 327.10 353.18 385.75 469.29
Operating Profit 11,790.72 8,854.28 7,222.74 5,729.11 4,150.80
Other Recurring Income 89.31 153.28 82.96 23.09 19.25
Adjusted PBDIT 11,880.03 9,007.57 7,305.70 5,752.21 4,170.04
Financial Expenses 9,306.76 7,174.44 5,924.60 4,591.07 3,098.09
Depreciation 9.72 7.63 7.53 7.42 6.24
Other Write offs 0 0 0 0 0.38
Adjusted PBT 2,563.55 1,825.50 1,373.57 1,153.72 1,065.34
Tax Charges 902.76 508.32 350.36 316.72 319.67
Adjusted PAT 1,660.79 1,317.19 1,023.21 837 745.66
Non Recurring Items 0 0 0 77.09 228.60
Other Non Cash adjustments 0 0 0 0.11 0.23
Reported Net Profit 1,660.79 1,317.19 1,023.21 914.20 974.49
Equity Dividend 221.88 188.62 159.42 152.26 139.21
Preference Dividend 0 0 0 0 0
Retained Earnings 2,283.39 1,908.11 1,520.37 1,263.35 1,169.76