Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,00,941.00
70,827.00
67,059.00
71,320.00
29,282.00
38,443.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,00,941.00
70,827.00
67,059.00
71,320.00
29,282.00
38,443.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
3,278.00
3,079.00
2,145.00
1,683.00
1,679.00
1,410.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-302.00
-401.00
-158.00
-186.00
-913.00
-420.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,00,373.00
70,422.00
66,508.00
70,406.00
28,428.00
37,382.00
Operating Profit (PBDIT) excl Other Income
567.00
405.00
550.00
913.00
854.00
1,060.00
Other Income
1,065.00
816.00
832.00
653.00
466.00
435.00
Operating Profit (PBDIT)
1,632.00
1,221.00
1,382.00
1,566.00
1,320.00
1,496.00
Interest
22.00
40.00
131.00
90.00
34.00
27.00
Profit before Depriciation and Tax
1,610.00
1,181.00
1,251.00
1,475.00
1,286.00
1,468.00
Depreciation
78.00
75.00
56.00
50.00
46.00
45.00
Profit Before Taxation & Exceptional Items
1,531.00
1,105.00
1,195.00
1,424.00
1,239.00
1,423.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,569.00
1,282.00
1,302.00
1,354.00
1,313.00
1,291.00
Provision for Tax
-596.00
73.00
160.00
267.00
165.00
239.00
Profit After Tax
1,574.00
1,368.00
1,326.00
1,360.00
1,297.00
1,277.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
7,075.00
6,066.00
5,924.00
4,563.00
3,265.00
2,384.00
Profit Available for appropriations
8,649.00
7,434.00
7,251.00
5,924.00
4,563.00
3,662.00
Appropriations
8,649.00
7,434.00
7,251.00
5,924.00
4,563.00
3,662.00
Equity Dividend (%)
20.00%
19.00%
17.00%
20.20%
0.00%
16.30%
Earnings Per Share
7.32
6.41
6.49
6.74
6.43
6.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 42.52% vs 5.62% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 40.03% vs -26.41% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -45.09% vs -69.18% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 15.04% vs 3.12% in Mar 2023
Compare Profit and Loss Results of HDFC Life Insur.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,00,941.00
0
1,00,941.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,00,941.00
0
1,00,941.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
3,278.00
0
3,278.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
0.00
0
0.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
-302.00
0
-302.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,00,373.00
0
1,00,373.00
0%
Operating Profit (PBDIT) excl Other Income
567.00
0.00
567.00
0%
Other Income
1,065.00
0
1,065.00
0%
Operating Profit (PBDIT)
1,632.00
0
1,632.00
0%
Interest
22.00
0
22.00
0%
Profit before Depriciation and Tax
1,610.00
0
1,610.00
0%
Depreciation
78.00
0
78.00
0%
Profit Before Taxation & Exceptional Items
1,531.00
0
1,531.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
1,569.00
0
1,569.00
0%
Provision for Tax
-596.00
0
-596.00
0%
Profit After Tax
1,574.00
0
1,574.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
7,075.00
0
7,075.00
0%
Profit Available for appropriations
8,649.00
0
8,649.00
0%
Appropriations
8,649.00
0
8,649.00
0%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
7.32
0
7.32
0%
Profit And Loss - Net Sales
Net Sales 1,00,941.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.52% vs 5.62% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 567.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.03% vs -26.41% in Mar 2023
Profit And Loss - Interest
Interest 22.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -45.09% vs -69.18% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,574.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.04% vs 3.12% in Mar 2023
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