FUTURE LIC HOUSING Profit & Loss

	Mar 19	Mar 18	Mar 17	Mar 16	Mar 15
INCOME :
No of Months	12.00	12.00	0.12	0.12	0.12
INCOME :
Operating Income	17,355.02	14,836.98	14,052.05	12,460.44	10,725.97
Interest income	17,256.12	14,729.71	13,876.71	12,250.85	10,546.68
Processing fees and other charges	34.83	35.62	175.34	209.59	179.29
Other Operating Income	64.07	71.65	0.00	0.00	0.00
Operating Income (Net)	17,355.02	14,836.98	14,052.05	12,460.44	10,725.97
EXPENDITURE :
Employee Cost	247.88	223.16	245.80	150.35	129.31
Salaries, Wages & Bonus	186.20	166.19	194.86	121.36	99.23
Contributions to EPF & Pension Funds	25.29	29.87	31.94	14.57	16.33
Workmen and Staff Welfare Expenses	26.14	23.30	19.00	14.42	13.75
Other Employees Cost	10.25	3.80	0.00	0.00	0.00
Operating & Establishment Expenses	81.87	115.66	269.32	230.97	168.56
Software & Technical expenses	0.00	0.00	5.98	5.93	4.74
Commission, Brokerage & Discounts	32.33	46.32	214.34	183.03	127.96
Rent , Rates & Taxes	40.58	60.20	40.50	33.63	28.27
Repairs and Maintenance	2.74	2.96	2.28	2.56	1.86
Electricity & Power	5.59	5.59	5.69	5.29	5.25
Administrations & Other Expenses	109.49	83.99	134.78	123.46	119.13
Printing and stationery	7.57	5.90	5.53	4.67	4.40
Professional and legal fees	3.77	1.96	1.12	0.96	1.44
Advertisement & Sales Promotion	42.03	29.57	30.75	23.32	28.78
Other General Expenses	56.12	46.56	97.39	94.51	84.51
Provisions and Contingencies	639.74	498.49	371.65	207.88	71.93
Provision for doubtful debts	0.00	0.00	1.10	0.00	0.00
Loss on sale of non-trade current investments	0.00	0.00	0.00	0.00	2.19
Other Miscellaneous Expenses	639.74	498.49	370.55	207.88	69.74
Total Expenditure	1,078.98	921.30	1,021.56	712.66	488.93
Operating Profit (Excl OI)	16,276.04	13,915.68	13,030.50	11,747.79	10,237.04
Other Income	6.79	3.65	166.20	132.25	184.53
Other Interest Income	0.00	0.00	40.98	28.36	32.95
Income from investments	6.70	3.63	44.18	49.04	85.81
Provision Written Back	0.00	0.00	72.73	43.68	50.71
Others	0.00	0.00	8.25	11.11	15.03
Operating Profit	16,282.83	13,919.33	13,196.70	11,880.03	10,421.57
Interest	12,891.55	11,143.85	10,231.49	9,306.76	8,310.25
Loans	1,741.91	1,120.99	1,179.21	1,668.18	2,193.09
Deposits	586.83	547.95	400.27	277.83	174.24
Bonds / Debentures	0.00	0.00	8,527.84	7,244.43	5,900.69
Other Interest	10,562.81	9,474.91	124.17	116.32	42.23
Depreciation	11.73	9.98	9.43	9.72	9.38
Profit Before Taxation & Exceptional Items	3,379.55	2,765.50	2,955.77	2,563.55	2,101.94
Profit Before Tax	3,379.55	2,765.50	2,955.77	2,563.55	2,101.94
Provision for Tax	948.58	763.00	1,024.72	902.76	715.76
Current Income Tax	1,059.43	946.57	918.35	760.84	583.74
Deferred Tax	-110.85	-183.57	106.37	141.92	132.02
Profit After Tax	2,430.97	2,002.50	1,931.05	1,660.79	1,386.19
Extra items	-0.46	2.62	0.00	0.00	0.00
Consolidated Net Profit	2,430.51	2,005.12	1,931.05	1,660.79	1,386.19
General Reserve	600.00	500.00	500.00	400.00	300.00
Equity Dividend %	380.00	340.00	3.10	2.75	2.50
Earnings Per Share	48.17	39.68	0.38	0.33	0.27
Adjusted EPS	48.17	39.68	0.38	0.33	0.27