FUTURE DHFL Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Operating Income 12,883.88 10,850.40 8,851.76 7,295.10 5,978.96
     Interest income 12,307.84 9,336.34 8,160.24 6,970.59 5,716.03
     Portfolio management services 205.83 477.19 0.00 0.00 0.00
     Dividend income 12.35 137.31 23.07 1.66 0.38
     Brokerages & commissions 52.91 66.64 11.52 6.84 0.00
     Processing fees and other charges 222.56 305.45 169.22 107.43 141.15
     Other Operating Income 82.39 527.47 487.71 208.58 121.40
Operating Income (Net) 12,883.88 10,850.40 8,851.76 7,295.10 5,978.96
EXPENDITURE :
Employee Cost 485.33 370.25 262.47 230.03 196.33
     Salaries, Wages & Bonus 442.25 319.28 239.67 212.14 184.53
     Contributions to EPF & Pension Funds 19.64 16.24 15.62 11.97 6.69
     Workmen and Staff Welfare Expenses 8.11 10.32 7.18 5.92 5.11
     Other Employees Cost 15.33 24.41 0.00 0.00 0.00
Operating & Establishment Expenses 2,461.83 111.50 81.74 68.48 64.25
     Rent , Rates & Taxes 63.74 55.52 42.03 29.62 25.09
     Repairs and Maintenance 42.44 40.93 27.29 27.32 29.22
     Insurance 5.74 5.94 4.95 4.23 3.42
     Electricity & Power 9.74 9.11 7.47 7.31 6.52
     Other Operating Expenses 2,340.17 0.00 0.00 0.00 0.00
Administrations & Other Expenses 368.21 268.55 199.76 197.96 182.53
     Printing and stationery 6.40 7.04 5.23 4.88 6.08
     Professional and legal fees 65.59 40.25 30.84 39.98 53.79
     Advertisement & Sales Promotion 177.27 151.90 91.04 98.36 73.93
     Other General Expenses 118.95 69.36 72.65 54.74 48.73
Provisions and Contingencies 1,559.46 823.70 322.11 208.48 116.58
     Provisions for contingencies 0.00 0.00 81.07 73.91 66.11
     Provisions against NPAs 0.00 0.00 134.46 94.41 37.65
     Bad debts /advances written off 212.26 159.91 87.49 21.46 6.20
     Loss on disposal of fixed assets(net) 51.78 0.61 0.23 0.93 0.92
     Other Miscellaneous Expenses 1,295.42 662.91 18.86 17.77 5.70
Total Expenditure 4,874.83 1,574.00 866.08 704.95 559.69
Operating Profit (Excl OI) 8,009.05 9,276.40 7,985.68 6,590.15 5,419.27
Other Income 269.97 174.20 268.95 26.35 8.88
     Other Interest Income 0.00 0.00 175.33 0.00 0.00
     Provision Written Back 0.00 0.00 87.49 21.46 6.20
     Others 269.97 174.20 6.13 4.89 2.68
Operating Profit 8,279.02 9,450.60 8,254.63 6,616.50 5,428.15
Interest 9,392.85 7,721.95 6,828.94 5,490.03 4,459.59
     Loans 3,777.52 3,542.78 0.00 0.00 0.00
     Deposits 767.11 740.04 0.00 0.00 0.00
     Bonds / Debentures 4,444.52 3,214.29 352.66 228.51 0.00
     Other Interest 403.70 224.84 6,476.28 5,261.52 4,459.59
Depreciation 51.15 27.63 23.30 24.30 25.52
Profit Before Taxation & Exceptional Items -1,164.98 1,701.02 1,402.39 1,102.17 943.04
Exceptional Income / Expenses 0.00 0.00 1,969.43 0.00 0.00
Profit Before Tax -1,164.98 1,701.02 3,371.82 1,102.17 943.04
Provision for Tax -128.93 461.03 475.37 372.97 321.75
     Current Income Tax 538.32 483.62 801.36 391.42 292.44
     Deferred Tax -667.25 -22.59 134.73 -15.90 23.02
     Other taxes 0.00 0.00 -460.72 -2.55 6.29
Profit After Tax -1,036.05 1,239.99 2,896.45 729.20 621.29
Consolidated Net Profit -1,036.05 1,239.99 2,896.45 729.20 621.29
     General Reserve 0.00 200.00 200.00 200.00 200.00

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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