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
27,276.00
22,713.00
19,974.00
19,881.00
19,736.00
17,395.00
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
27,276.00
22,713.00
19,974.00
19,881.00
19,736.00
17,395.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
19.00
1.00
4.00
4.00
Power & Fuel Cost
6.00
6.00
5.00
5.00
5.00
5.00
Employee Cost
649.00
516.00
602.00
323.00
327.00
274.00
Operating Expenses
129.00
176.00
142.00
110.00
89.00
268.00
General and Administration Expenses
235.00
205.00
165.00
159.00
131.00
163.00
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
1,737.00
2,059.00
2,076.00
1,412.00
1,033.00
386.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,759.00
2,963.00
3,011.00
2,012.00
1,592.00
1,103.00
Operating Profit (PBDIT) excl Other Income
24,517.00
19,750.00
16,962.00
17,869.00
18,143.00
16,291.00
Other Income
0.00
14.00
30.00
-1.00
-29.00
3.00
Operating Profit (PBDIT)
24,518.00
19,764.00
16,993.00
17,867.00
18,114.00
16,294.00
Interest
18,385.00
16,134.00
14,151.00
14,450.00
14,781.00
12,891.00
Profit before Depriciation and Tax
6,133.00
3,629.00
2,842.00
3,417.00
3,333.00
3,403.00
Depreciation
69.00
69.00
55.00
52.00
51.00
11.00
Profit Before Taxation & Exceptional Items
6,064.00
3,560.00
2,787.00
3,365.00
3,282.00
3,391.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
6,064.00
3,560.00
2,787.00
3,365.00
3,282.00
3,391.00
Provision for Tax
1,304.00
669.00
501.00
624.00
878.00
957.00
Profit After Tax
4,759.00
2,891.00
2,286.00
2,741.00
2,403.00
2,434.00
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
5,430.00
4,831.00
4,874.00
4,068.00
3,484.00
2,833.00
Profit Available for appropriations
10,189.00
7,721.00
7,160.00
6,808.00
5,887.00
5,267.00
Appropriations
10,189.00
7,721.00
7,160.00
6,808.00
5,887.00
5,267.00
Equity Dividend (%)
450.00%
425.00%
425.00%
425.00%
400.00%
380.00%
Earnings Per Share
86.53
52.56
43.12
54.32
47.62
48.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 20.09% vs 13.72% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 24.14% vs 16.43% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.95% vs 14.02% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 64.62% vs 26.47% in Mar 2023
Compare Profit and Loss Results of LIC Housing Fin.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
27,276.00
7,784.00
19,492.00
250.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
27,276.00
7,784.00
19,492.00
250.41%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
6.00
2.00
4.00
200.00%
Employee Cost
649.00
232.00
417.00
179.74%
Operating Expenses
129.00
0.00
129.00
0%
General and Administration Expenses
235.00
39.00
196.00
502.56%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1,737.00
-140.00
1,877.00
1,340.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,759.00
133.00
2,626.00
1,974.44%
Operating Profit (PBDIT) excl Other Income
24,517.00
7,650.00
16,867.00
220.48%
Other Income
0.00
163.00
-163.00
-100.00%
Operating Profit (PBDIT)
24,518.00
7,814.00
16,704.00
213.77%
Interest
18,385.00
4,960.00
13,425.00
270.67%
Profit before Depriciation and Tax
6,133.00
2,853.00
3,280.00
114.97%
Depreciation
69.00
9.00
60.00
666.67%
Profit Before Taxation & Exceptional Items
6,064.00
2,843.00
3,221.00
113.30%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6,064.00
2,843.00
3,221.00
113.30%
Provision for Tax
1,304.00
726.00
578.00
79.61%
Profit After Tax
4,759.00
2,116.00
2,643.00
124.91%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
5,430.00
624.00
4,806.00
770.19%
Profit Available for appropriations
10,189.00
2,741.00
7,448.00
271.73%
Appropriations
10,189.00
2,741.00
7,448.00
271.73%
Equity Dividend (%)
450%
41.5%
408.50
Earnings Per Share
86.53
10.57
75.96
718.64%
Profit And Loss - Net Sales
Net Sales 27,276.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.09% vs 13.72% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24,517.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.14% vs 16.43% in Mar 2023
Profit And Loss - Interest
Interest 18,385.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.95% vs 14.02% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 4,759.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 64.62% vs 26.47% in Mar 2023
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