Audited Results of IDFC Ltd. Company

(Rs in Cr.)	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Income	50.02	2,075.59	54.68	7.72	152.57
Manufacturing Expenses	0	0	0	0	0
Personnel Expenses	7.07	6.90	10.13	8.47	14.52
Selling Expenses	0	0.06	0.05	0.03	0.03
Administrative Expenses	11.06	15.09	11.82	24.74	58.02
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	18.13	22.05	22	33.24	72.57
Operating Profit	31.89	2,053.54	32.68	-25.52	80
Other Recurring Income	0	0.41	3.13	35.20	11.53
Adjusted PBDIT	31.89	2,053.95	35.81	9.68	91.53
Financial Expenses	1.53	0.50	4.29	2.59	0.85
Depreciation	0.06	0.08	0.10	1.51	13.80
Other Write offs	0	0	0	0	0
Adjusted PBT	30.30	2,053.37	31.42	5.58	76.88
Tax Charges	4.74	24.27	9.47	-3.40	12.70
Adjusted PAT	25.56	2,029.10	21.95	8.98	64.18
Non Recurring Items	0	-0.10	-0.09	-0.11	0.04
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	25.56	2,029.10	21.95	8.98	64.18
Equity Dividend	0	1,919.63	0	0	420.82
Preference Dividend	0	0	0	0	0
Retained Earnings	25.56	1,078.67	894.04	462.95	547.98

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