IDFC Financial Statements

IDFC Annual Results

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Y/e 31 Mar Mar-2021 Mar-2020 Mar-2018 Mar-2017
Growth matrix (%)        
Net interest income (97) (23) 26 (30)
Total op income (75) (21) 32.70 (31)
Op profit (pre-provision) (93) (31) 37.20 (112)
Net profit (82) (56) 166 (105)
Advances (23) (52) (63) (68)
Borrowings (4.60) 653 (97) 7,818
Total assets (0.20) (4.90) (0.60) 2.69
Profitability Ratios (%)        
NIM -- -- -- --
Non-int inc/Total inc 87.30 7.06 5.08 --
Return on Avg Equity 0.12 0.68 1.53 0.58
Return on Avg Assets 0.12 0.68 1.51 0.57
Per share ratios ()        
EPS 0.06 0.40 1.15 0.35
Adj.BVPS -- -- -- --
DPS -- 3.15 0.75 0.25
Other key ratios (%)        
Loans/Borrowings 10.30 12.80 200 15.40
Cost/Income 77.30 132 112 2.12
CAR 93.80 88.80 -- --
Tier-I capital 93.80 88.80 -- --
Gross NPLs/Loans -- -- -- --
Prov/Avg loans -- -- -- --
Net NPLs/Net loans -- -- -- --
Tax rate (0.30) 0.20 0.09 0.42
Dividend yield -- 21.20 1.54 0.46
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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Interest income 7.72 153 197 159
Interest expense (2.60) (0.90) (0.30) (2.70)
Net interest income 5.13 152 197 156
Non-interest income 35.20 11.50 10.50 --
Total op income 40.30 163 208 156
Total op expenses (32) (42) (31) (28)
Op profit (pre-prov) 8.19 122 176 128
Provisions -- (44) (15) (50)
Exceptionals -- -- -- --
Profit before tax 8.17 77.70 162 78.90
Taxes 3.40 (13) (13) (23)
Net profit 11.60 65 148 55.80
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Y/e 31 Mar ( In .Cr) Mar-2022 Mar-2021 Mar-2020 Mar-2019
Equity Capital 1,596 1,596 1,596 1,596
Reserves 7,688 7,665 7,659 8,182
Net worth 9,285 9,261 9,256 9,779
Long-term borrowings 54.50 35.30 37.80 --
Other Long-term liabilities -- -- -- --
Long term provisions -- -- -- --
Total Non-current liabilities 54.50 35.30 37.80 --
Short Term Borrowings -- -- -- --
Trade payables -- -- 1.58 2.40
Other current liabilities 7.22 6.40 6 6.87
Short term provisions -- 0.38 23.80 23.90
Total Current liabilities 7.22 6.78 31.40 33.10
Total Equities and Liabilities 9,346 9,303 9,325 9,812
Fixed Assets 0.16 0.23 38.20 51.90
Non-current investments 9,345 9,295 9,286 9,722
Deferred tax assets (Net) (12) (0.60) (7.10) (8.80)
Long-term loans and advances -- -- -- --
Other non-current assets -- -- -- --
Total Non-current assets 9,333 9,295 9,317 9,766
Current investments -- -- -- --
Trade receivables -- -- -- --
Cash and cash equivalents 6.35 3.99 2.17 2.67
Short-term loans and advances 6.99 4.29 5.60 43.70
Other current assets -- -- -- --
Total Current assets 13.30 8.28 7.77 46.30
Total Assets 9,346 9,303 9,325 9,812
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Particulars ( Rupees In Crores.) Mar-2022 Mar-2021 Mar-2020 Mar-2019
Gross Sales 54.70 7.72 153 158
Excise Duty -- -- -- --
Net Sales 54.70 7.72 153 158
Other Operating Income -- -- -- --
Other Income 3.13 35.20 11.50 11.50
Total Income 57.80 42.90 164 169
Total Expenditure ** 22 33.20 72.60 55.80
PBIDT 35.80 9.68 91.50 113
Interest 4.29 2.59 0.85 --
PBDT 31.50 7.09 90.70 113
Depreciation 0.10 1.51 13.80 5.17
Tax (2) 3.17 14.40 (8.90)
Fringe Benefit Tax -- -- -- --
Deferred Tax 11.50 (6.60) (1.70) (11)
Reported Profit After Tax 22 8.98 64.20 128
Extra-ordinary Items -- -- -- --
Adjusted Profit After Extra-ordinary item 22 8.98 64.20 128
EPS (Unit Curr.) 0.14 0.06 0.40 0.80
EPS (Adj) (Unit Curr.) 0.14 0.06 0.40 0.80
Calculated EPS (Unit Curr.) 0.14 0.06 0.40 0.80
Calculated EPS (Adj) (Unit Curr.)  0.14 0.06 0.40 0.80
Calculated EPS (Ann.) (Unit Curr.) 0.14 0.06 0.40 0.80
Calculated EPS (Adj) (Ann.) (Unit Curr.)  0.14 0.06 0.40 0.80
Book Value (Unit Curr.) -- -- -- --
Dividend (%) 10 -- 31.50 --
Equity 1,596 1,596 1,596 1,596
Reserve & Surplus 7,688 7,665 7,659 8,182
Face Value 10 10 10 10
Public Shareholding (No Of.Shares)  -- -- -- --
Public Shareholding (% in Equity)  -- -- -- --
Pledged/Encumbered - No. of Shares -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- --
Non Encumbered - No. of Shares -- -- -- --
Non Encumbered - % in Total Promoters Holding -- -- -- --
Non Encumbered - % in Total Equity -- -- -- --
PBIDTM(%) 65.50 125 60 71.90
PBDTM(%) 57.60 91.80 59.40 71.90
PATM(%) 40.10 116 42.10 81.10
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