Profit Loss Account | Cholamandalam Investment and Finance Company Ltd. | R Wadiwala Securities Pvt Ltd

CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY LTD.

NSE : CHOLAFINBSE : 511243ISIN CODE : INE121A01024Industry : Finance - NBFCHouse : Murugappa Chettiar
BSE1530.8549.85 (+3.37 %)
PREV CLOSE (Rs.) 1481.00
OPEN PRICE (Rs.) 1470.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20652
TODAY'S LOW / HIGH (Rs.)1470.65 1535.95
52 WK LOW / HIGH (Rs.)1011.5 1650
NSE1530.9552.5 (+3.55 %)
PREV CLOSE( Rs. ) 1478.45
OPEN PRICE (Rs.) 1470.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1530.95 (1913)
VOLUME 2220536
TODAY'S LOW / HIGH(Rs.) 1469.55 1537.00
52 WK LOW / HIGH (Rs.)1011.2 1652

Profit & Loss

Select year
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
191396.20
128841.00
101407.50
95794.00
87120.10
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
176271.10
120825.80
95673.50
92247.70
81246.50
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
6748.90
1263.30
NA
NA
NA
     Processing fees and other charges
6694.70
5274.60
4775.80
2763.00
2535.50
     Other Operating Income
1681.50
1477.30
958.20
783.30
3338.10
Operating Income (Net)
191396.20
128841.00
101407.50
95794.00
87120.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
24786.00
13603.70
9572.00
7910.10
7003.20
     Salaries, Wages & Bonus
22530.20
12380.00
8718.40
7339.90
6279.90
     Contributions to EPF & Pension Funds
1054.30
540.50
395.80
335.00
324.60
     Workmen and Staff Welfare Expenses
375.70
247.10
123.30
65.20
184.40
     Other Employees Cost
825.80
436.10
334.50
170.00
214.30
Operating & Establishment Expenses
10666.40
10301.80
8147.80
5846.60
6152.20
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
1060.60
713.10
499.30
330.90
256.90
     Commission, Brokerage & Discounts
4097.60
5575.10
4294.90
2694.70
2912.00
     Rent , Rates & Taxes
701.80
719.00
637.10
272.30
238.40
     Repairs and Maintenance
105.40
79.60
55.30
36.00
40.90
     Insurance
561.70
319.30
285.40
164.70
157.90
     Electricity & Power
212.80
146.90
110.70
101.10
144.40
     Other Operating Expenses
3926.50
2748.80
2265.10
2246.90
2401.70
Administrations & Other Expenses
4068.30
3291.00
2343.60
1251.10
1650.70
     Printing and stationery
261.00
217.00
181.70
123.30
145.60
     Professional and legal fees
1654.80
1423.40
1202.40
427.70
452.70
     Advertisement & Sales Promotion
240.60
151.00
130.20
130.10
148.10
     Other General Expenses
1911.90
1499.60
829.30
570.00
904.30
Provisions and Contingencies
14358.30
9023.60
9203.80
14135.90
9422.80
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
10.40
7.60
0.70
5.40
1.30
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
14.00
     Other Miscellaneous Expenses
14347.90
9016.00
9203.10
14130.50
9407.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
53879.00
36220.10
29267.20
29143.70
24228.90
Operating Profit (Excl OI)
137517.20
92620.90
72140.30
66650.30
62891.20
Other Income
2824.00
2216.20
918.60
607.10
20.50
     Other Interest Income
0.90
NA
66.30
37.80
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
1.00
NA
0.20
NA
     Income from investments
237.30
3.20
1.70
1.30
3.70
     Provision Written Back
NA
NA
NA
NA
NA
     Others
2585.80
2212.00
850.60
567.80
16.80
Operating Profit
140341.20
94837.10
73058.90
67257.40
62911.70
Interest
92307.50
57480.30
42976.60
45755.40
45917.00
     Loans
68635.40
40813.60
30724.30
33789.00
31223.60
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
23264.60
16395.60
11854.80
11716.00
14438.80
     Other Interest
407.50
271.10
397.50
250.40
254.60
Depreciation
1980.60
1210.90
1006.30
1023.00
1112.50
Profit Before Taxation & Exceptional Items
46053.10
36145.90
29076.00
20479.00
15882.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
46053.10
36145.90
29076.00
20479.00
15882.20
Provision for Tax
11945.70
9379.20
7487.10
5265.10
5340.80
     Current Income Tax
12350.20
8855.50
6945.20
7532.00
5679.10
     Deferred Tax
-269.40
521.60
535.10
-2306.10
-338.60
     Other taxes
-135.10
2.10
6.80
39.20
0.30
Profit After Tax
34107.40
26766.70
21588.90
15213.90
10541.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
93.20
-118.20
-53.80
-5.30
-4.20
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
34200.60
26648.50
21535.10
15208.60
10537.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
27710.50
18107.70
12513.80
8980.80
7684.80
Appropriations
61911.10
44756.20
34048.90
24189.40
18222.00
     General Reserve
NA
10000.00
10000.00
7500.00
5000.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
160.69
     Other Appropriation
61911.10
34756.20
24048.90
16689.40
13061.31
Equity Dividend %
100.00
100.00
100.00
100.00
85.00
Earnings Per Share
40.72
32.42
26.23
18.55
12.86
Adjusted EPS
40.72
32.42
26.23
18.55
12.86