Company Profile

L&T FINANCE HOLDINGS LTD.

NSE : L&TFHBSE : 533519ISIN CODE : INE498L01015Industry : Finance - NBFCHouse : L&T
BSE85.05-1.95 (-2.24 % )
PREV CLOSE (Rs.) 87.00
OPEN PRICE (Rs.) 87.45
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 958829
TODAY'S LOW / HIGH (Rs.)84.70 88.00
52 WK LOW / HIGH (Rs.)47.25 113.4
NSE85.05 -1.95 (-2.24 % )
PREV CLOSE(Rs.) 87.00
OPEN PRICE (Rs.) 88.00
BID PRICE (QTY) 85.05 (4193 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 11584863
TODAY'S LOW / HIGH(Rs.) 84.70 88.10
52 WK LOW / HIGH (Rs.)47.25 113.4

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Operating Income 143260.00 130040.00 102130.00 83405.90 72887.90
     Sale of Shares / Units NA NA NA NA NA
     Interest income 132450.00 116400.00 88690.00 75985.40 67299.90
     Portfolio management services NA NA NA NA NA
     Dividend income 0.00 0.00 10.00 NA 36.30
     Brokerages & commissions NA NA NA 410.80 320.10
     Processing fees and other charges 2100.00 1990.00 1640.00 NA NA
     Other Operating Income 8710.00 11650.00 11790.00 7009.60 5231.60
Operating Income (Net) 143260.00 130040.00 102130.00 83405.90 72887.90
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA NA NA NA NA
Employee Cost 10620.00 8250.00 4090.00 4935.20 4876.90
     Salaries, Wages & Bonus 8880.00 6800.00 3170.00 4455.60 4284.10
     Contributions to EPF & Pension Funds 380.00 270.00 240.00 209.70 216.40
     Workmen and Staff Welfare Expenses 400.00 430.00 220.00 151.30 169.70
     Other Employees Cost 960.00 750.00 460.00 118.70 206.70
Operating & Establishment Expenses 1380.00 1400.00 1220.00 1980.90 2036.60
     Depository Charges NA NA NA NA NA
     Security Transaction tax NA NA NA NA NA
     Software & Technical expenses NA NA NA NA NA
     Commission, Brokerage & Discounts NA NA NA 542.60 881.30
     Rent , Rates & Taxes 350.00 520.00 480.00 472.30 552.00
     Repairs and Maintenance 810.00 670.00 580.00 592.40 453.40
     Insurance 80.00 50.00 20.00 14.00 14.00
     Electricity & Power 80.00 90.00 80.00 58.70 84.40
     Other Operating Expenses 60.00 70.00 70.00 300.90 51.50
Administrations & Other Expenses 5780.00 8360.00 7540.00 4674.60 4384.90
     Printing and stationery 170.00 130.00 80.00 91.40 101.90
     Professional and legal fees 2540.00 5590.00 5410.00 3885.40 3421.00
     Advertisement & Sales Promotion 280.00 420.00 360.00 193.40 218.80
     Other General Expenses 2790.00 2220.00 1690.00 504.40 643.30
Provisions and Contingencies 43380.00 30440.00 25360.00 16415.70 8724.10
     Provisions for contingencies NA NA NA NA NA
     Provisions against NPAs NA NA NA 7628.20 1161.40
     Bad debts /advances written off NA NA NA 1846.60 2720.10
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) 30.00 80.00 30.00 148.00 230.30
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments 1640.00 4010.00 1570.00 NA NA
     Other Miscellaneous Expenses 41710.00 26350.00 23750.00 6792.80 4612.30
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 61170.00 48450.00 38210.00 28006.30 20022.50
Operating Profit (Excl OI) 82090.00 81590.00 63920.00 55399.50 52865.40
Other Income 21260.00 18410.00 5820.00 2416.10 1823.60
     Other Interest Income NA NA 20.00 1036.60 574.60
     Other Commission NA NA NA NA NA
     Discounts NA NA NA NA NA
     Profit on sale of Fixed Assets 20.00 0.00 10.00 16.80 0.70
     Income from investments 220.00 600.00 1860.00 873.30 936.00
     Provision Written Back 17300.00 14610.00 3370.00 98.90 4.60
     Others 3720.00 3190.00 560.00 390.60 307.70
Operating Profit 103350.00 100000.00 69740.00 57815.60 54689.00
Interest 75730.00 68980.00 54760.00 46353.60 41334.20
     Loans 32680.00 23420.00 15250.00 45945.20 41016.40
     Deposits NA NA NA NA NA
     Bonds / Debentures 42030.00 44720.00 38660.00 NA NA
     Other Interest 1020.00 840.00 850.00 408.40 317.80
Depreciation 820.00 500.00 520.00 673.00 828.10
Profit Before Taxation & Exceptional Items 26800.00 30520.00 14460.00 10789.00 12526.70
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 26800.00 30520.00 14460.00 10789.00 12526.70
Provision for Tax 9800.00 8200.00 1680.00 364.40 3989.80
     Current Income Tax 6330.00 7490.00 5180.00 3992.30 5333.90
     Deferred Tax -1260.00 700.00 -3620.00 -3409.60 -1094.90
     Other taxes 2210.00 1410.00 -7120.00 -7037.60 -2439.00
Profit After Tax 17000.00 22320.00 12780.00 10424.70 8536.90
Extra items NA NA NA NA NA
Minority Interest 0.00 -60.00 -240.00 -60.30 NA
Share of Associate NA NA 10.00 57.50 30.00
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 17000.00 22260.00 12550.00 10421.90 8566.90
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 27710.00 13010.00 5810.00 11875.30 11184.30
Appropriations 44720.00 35270.00 18350.00 22297.10 19751.30
     General Reserve NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA 1402.70
     Corporate dividend tax NA NA NA 671.30 623.80
     Other Appropriation 44720.00 35270.00 18350.00 21625.80 17724.70
Equity Dividend % 9.00 10.00 10.00 8.00 8.00
Earnings Per Share 8.00 11.00 6.00 5.00 4.00
Adjusted EPS 8.00 10.00 6.00 5.00 4.00