Draft Prospectus - India Infoline Finance Limited

India Infoline Investment Services Limited
B. SUMMARY INFORMATION OF OUR UNCONSOLIDATED STATEMENT OF PROFIT & LOSSES
(` in million)
Particulars For the year ended March 31,
2011 2010 2009 2008 2007
Income
1. Income from Operations 4,255.59 1,623.92 1,559.70 1,511.03 277.54
2. Other Income 263.47 26.43 14.26 11.06 11.91
3. Total 4,519.06 1,650.35 1,573.96 1,522.09 289.45
Expenditure
4. Direct Cost 231.64 176.15 17.14 217.69 18.55
5. Employee Cost 600.71 365.25 337.75 52.12 35.62
6. Administration & Other Expense 432.28 253.70 177.10 43.54 22.95
7. Interest & Finance Charges 2,051.50 192.16 253.34 817.99 122.61
8. Depreciation 8.51 0.63 0.36 0.69 0.68
9. Total 3,324.64 987.89 785.69 1,132.03 200.41
10. Profit before tax (3-9) 1,194.42 662.46 788.27 390.06 89.04
11. Provision for Taxation
- Current Tax 380.49 185.85 154.25 80.31 23.97
- Deferred Tax (22.88) (1.59) 0.56 (6.09) 0.03
- Fringe Benefit Tax - - 2.88 0.42 0.50
- Short Provision of Income Tax 10.24 2.69 0.23 0.09 -
12. Excess Provision for Gratuity for earlier year - - - (0.13) -
13. Profit after tax (10-11-12) 826.57 475.51 630.35 315.46 64.54
14. Appropriations
Dividend
- Interim Dividend 118.58 - - - -
- Dividend Distribution Tax 19.69 - - - -
Transfer to Special Reserve 166.00 97.11 126.90 63.20 18.50
Transfer to General Reserve 83.00 - - - -
15. Profit after tax and appropriation (13-14) 439.30 378.40 503.45 252.26 46.04
16. Balance of Profit brought forward 1,207.29 828.89 325.44 73.18 27.14
17. 'Balance of Profit Carried Forward (15+16) 1,646.59 1,207.29 828.89 325.44 73.18
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