FUTURE DHFL Profit & Loss

Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
INCOME :
INCOME :
Operating Income 10,450.16 8,851.76 7,295.10 5,978.96 4,965.58
     Interest income 9,458.57 8,160.24 6,970.59 5,716.03 4,670.49
     Dividend income 137.31 23.07 1.66 0.38 0.92
     Brokerages & commissions 66.64 11.52 6.84 0.00 0.00
     Processing fees and other charges 309.25 169.22 107.43 141.15 143.55
     Other Operating Income 478.39 487.71 208.58 121.40 150.62
Operating Income (Net) 10,450.16 8,851.76 7,295.10 5,978.96 4,965.58
EXPENDITURE :
Employee Cost 356.82 262.47 230.03 196.33 176.42
     Salaries, Wages & Bonus 326.39 239.67 212.14 184.53 162.45
     Contributions to EPF & Pension Funds 20.11 15.62 11.97 6.69 10.31
     Workmen and Staff Welfare Expenses 10.32 7.18 5.92 5.11 3.66
Operating & Establishment Expenses 111.49 81.74 68.48 64.25 48.20
     Rent , Rates & Taxes 55.52 42.03 29.62 25.09 24.35
     Repairs and Maintenance 40.92 27.29 27.32 29.22 14.52
     Insurance 5.94 4.95 4.23 3.42 4.12
     Electricity & Power 9.11 7.47 7.31 6.52 5.21
Administrations & Other Expenses 195.16 199.76 197.96 182.53 138.22
     Printing and stationery 7.04 5.23 4.88 6.08 5.52
     Professional and legal fees 36.61 30.84 39.98 53.79 56.81
     Advertisement & Sales Promotion 80.53 91.04 98.36 73.93 45.14
     Other General Expenses 70.98 72.65 54.74 48.73 30.75
Provisions and Contingencies 611.72 322.11 208.48 116.58 81.09
     Provisions for contingencies 148.73 81.07 73.91 66.11 36.39
     Provisions against NPAs 271.51 134.46 94.41 37.65 27.84
     Bad debts /advances written off 159.91 87.49 21.46 6.20 3.55
     Loss on disposal of fixed assets(net) 0.62 0.23 0.93 0.92 1.97
     Other Miscellaneous Expenses 30.95 18.86 17.77 5.70 11.34
Total Expenditure 1,275.19 866.08 704.95 559.69 443.93
Operating Profit (Excl OI) 9,174.97 7,985.68 6,590.15 5,419.27 4,521.65
Other Income 325.46 268.95 26.35 8.88 6.95
     Other Interest Income 151.26 175.33 0.00 0.00 0.00
     Provision Written Back 159.91 87.49 21.46 6.20 4.85
     Others 14.29 6.13 4.89 2.68 2.10
Operating Profit 9,500.43 8,254.63 6,616.50 5,428.15 4,528.60
Interest 7,716.18 6,828.94 5,490.03 4,459.59 3,782.58
     Bonds / Debentures 320.31 352.66 228.51 0.00 0.00
     Other Interest 7,395.87 6,476.28 5,261.52 4,459.59 3,782.58
Depreciation 27.63 23.30 24.30 25.52 10.91
Profit Before Taxation & Exceptional Items 1,756.62 1,402.39 1,102.17 943.04 735.11
Exceptional Income / Expenses 0.00 1,969.43 0.00 0.00 0.00
Profit Before Tax 1,756.62 3,371.82 1,102.17 943.04 735.11
Provision for Tax 584.49 475.37 372.97 321.75 206.11
     Current Income Tax 535.97 801.36 391.42 292.44 202.95
     Deferred Tax 48.52 134.73 -15.90 23.02 3.16
     Other taxes 0.00 -460.72 -2.55 6.29 0.00
Profit After Tax 1,172.13 2,896.45 729.20 621.29 529.00
Consolidated Net Profit 1,172.13 2,896.45 729.20 621.29 529.00
     General Reserve 200.00 200.00 200.00 200.00 200.00

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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