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Audited Results of IDFC First Bank Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Operating Income |
22,727.54 |
17,172.68 |
15,967.86 |
15,867.31 |
11,948.17 |
Manufacturing Expenses |
0 |
0 |
0 |
0 |
0 |
Personnel Expenses |
3,742.23 |
2,696.54 |
1,976.98 |
1,527.58 |
1,118.19 |
Selling Expenses |
280.84 |
157.54 |
82.21 |
139.12 |
61.18 |
Administrative Expenses |
9,387.41 |
9,525.69 |
6,769.62 |
7,763.84 |
2,304.99 |
Expenses Capitalised |
0 |
0 |
0 |
0 |
0 |
Cost Of Sales |
23,502.69 |
19,846.29 |
17,416.40 |
19,662.54 |
12,233.45 |
Operating Profit |
-775.15 |
-2,673.61 |
-1,448.54 |
-3,795.23 |
-285.28 |
Other Recurring Income |
4,466.97 |
3,222.04 |
2,253.70 |
1,722.16 |
938.56 |
Adjusted PBDIT |
15,448.85 |
11,123.54 |
11,457.65 |
12,474.18 |
9,812.68 |
Financial Expenses |
10,092.21 |
7,466.52 |
8,587.60 |
10,232 |
8,749.08 |
Depreciation |
424.68 |
373.26 |
329.38 |
305.44 |
2,812.68 |
Other Write offs |
0 |
0 |
0 |
0 |
0 |
Adjusted PBT |
3,267.13 |
175.17 |
475.78 |
-2,378.52 |
-2,159.39 |
Tax Charges |
830 |
29.68 |
23.50 |
485.69 |
-215.21 |
Adjusted PAT |
2,437.13 |
145.49 |
452.28 |
-2,864.21 |
-1,944.18 |
Non Recurring Items |
0 |
0 |
0 |
0 |
0 |
Other Non Cash adjustments |
0 |
0 |
0 |
0 |
0 |
Reported Net Profit |
2,437.13 |
145.49 |
452.28 |
-2,864.21 |
-1,944.18 |
Equity Dividend |
0 |
0 |
0 |
0 |
294.02 |
Preference Dividend |
0 |
0 |
0 |
0 |
0 |
Retained Earnings |
-1,433.35 |
-3,583.49 |
-3,107.98 |
-3,394.26 |
-528.54 |