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INCOME STATEMENT

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HDFC Life Insurance Company Ltd.

May 22 BSE 616.55 (+ 2.30 0.37%)

Volume1206699

Prev. Close
614.25

Open Price
618.00

Today's Low / High

614.25 620.65

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

555.15 820.50

May 22 NSE 616.60(+ 2.25 0.37%)

Volume3481863

Prev. Close
614.35

Open Price
619.00

Today's Low / High

614.35 620.70

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

555.10 820.75

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	77760.49	69836.97	62112.05	56878.78	46800.95
Other Operating Revenues	21671.01	27084.77	39369.74	13328.30	20324.90
Total Operating Revenues	99431.50	96921.74	101481.79	70207.08	67125.84

Other Income	923.91	365.87	524.81	1437.32	765.76
Total Revenue	100355.41	97287.61	102006.61	71644.40	67891.60

EXPENSES
Employee Benefit Expenses	3950.79	3213.39	3267.07	3067.88	2132.85
Finance Costs	0.00	127.46	80.01	82.41	25.57
Provisions And Contingencies	27.49	94.92	-89.12	4.32	-286.72
Depreciation And Amortisation Expenses	0.00	102.75	78.47	75.71	56.16
Other Expenses	95171.24	92510.67	97716.85	67082.81	64538.84
Total Expenses	99149.52	96049.19	101053.29	70313.13	66466.70

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	1205.89	1238.42	953.32	1331.27	1424.90

Profit/Loss Before Tax	1205.89	1238.42	953.32	1331.27	1424.90

Tax Expenses-Continued Operations
Current Tax	144.85	-521.08	-596.80	73.05	160.32
Total Tax Expenses	144.85	-521.08	-596.80	73.05	160.32
Profit/Loss After Tax And Before ExtraOrdinary Items	1061.04	1759.50	1550.12	1258.22	1264.58

Extraordinary Items	851.28	51.32	23.96	110.05	62.35
Profit/Loss From Continuing Operations	1912.32	1810.82	1574.08	1368.28	1326.93

Profit/Loss For The Period	1912.32	1810.82	1574.08	1368.28	1326.93
Consolidated Profit/Loss After MI And Associates	1912.32	1810.82	1574.08	1368.28	1326.93

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	8.87	8.41	7.32	6.41	6.49
Diluted EPS (Rs.)	8.86	8.41	7.31	6.41	6.48

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	430.20	408.43	359.22	408.47

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	77760.49
Other Operating Revenues	21671.01
Total Operating Revenues	99431.50
Other Income	923.91
Total Revenue	100355.41
EXPENSES
Employee Benefit Expenses	3950.79
Finance Costs	0.00
Provisions And Contingencies	27.49
Depreciation And Amortisation Expenses	0.00
Other Expenses	95171.24
Total Expenses	99149.52
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	1205.89
Profit/Loss Before Tax	1205.89
Tax Expenses-Continued Operations
Current Tax	144.85
Total Tax Expenses	144.85
Profit/Loss After Tax And Before ExtraOrdinary Items	1061.04
Extraordinary Items	851.28
Profit/Loss From Continuing Operations	1912.32
Profit/Loss For The Period	1912.32
Consolidated Profit/Loss After MI And Associates	1912.32
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	8.87
Diluted EPS (Rs.)	8.86
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00