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

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.
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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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