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
BSE1714.20-21.45 (-1.24 %)
PREV CLOSE (Rs.) 1735.65
OPEN PRICE (Rs.) 1735.85
BID PRICE (QTY) 1712.00 (100)
OFFER PRICE (QTY) 1713.20 (17)
VOLUME 4217
TODAY'S LOW / HIGH (Rs.)1710.40 1735.90
52 WK LOW / HIGH (Rs.)1167.6 1780.9
NSE1713.40-22.2 (-1.28 %)
PREV CLOSE( Rs. ) 1735.60
OPEN PRICE (Rs.) 1734.00
BID PRICE (QTY) 1712.20 (49)
OFFER PRICE (QTY) 1713.10 (39)
VOLUME 306718
TODAY'S LOW / HIGH(Rs.) 1710.00 1734.00
52 WK LOW / HIGH (Rs.)1168 1782

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
258459.80
191396.20
128841.00
101407.50
95794.00
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
237477.40
176271.10
120825.80
95673.50
92247.70
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
9678.70
6748.90
1263.30
NA
NA
     Processing fees and other charges
7747.60
6694.70
5274.60
4775.80
2763.00
     Other Operating Income
3556.10
1681.50
1477.30
958.20
783.30
Operating Income (Net)
258459.80
191396.20
128841.00
101407.50
95794.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
33277.50
24786.00
13603.70
9572.00
7910.10
     Salaries, Wages & Bonus
30331.70
22530.20
12380.00
8718.40
7339.90
     Contributions to EPF & Pension Funds
1438.60
1054.30
540.50
395.80
335.00
     Workmen and Staff Welfare Expenses
422.80
375.70
247.10
123.30
65.20
     Other Employees Cost
1084.40
825.80
436.10
334.50
170.00
Operating & Establishment Expenses
12599.40
10682.70
10301.80
8147.80
5846.60
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
1007.50
1060.60
713.10
499.30
330.90
     Commission, Brokerage & Discounts
4534.30
4113.90
5575.10
4294.90
2694.70
     Rent , Rates & Taxes
832.90
701.80
719.00
637.10
272.30
     Repairs and Maintenance
103.20
105.40
79.60
55.30
36.00
     Insurance
708.90
561.70
319.30
285.40
164.70
     Electricity & Power
274.70
212.80
146.90
110.70
101.10
     Other Operating Expenses
5137.90
3926.50
2748.80
2265.10
2246.90
Administrations & Other Expenses
5001.70
4068.30
3291.00
2343.60
1251.10
     Printing and stationery
303.30
261.00
217.00
181.70
123.30
     Professional and legal fees
2067.00
1652.50
1423.40
1202.40
427.70
     Advertisement & Sales Promotion
232.30
240.60
151.00
130.20
130.10
     Other General Expenses
2399.10
1914.20
1499.60
829.30
570.00
Provisions and Contingencies
25852.40
14342.00
9023.60
9203.80
14135.90
     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)
20.60
10.40
7.60
0.70
5.40
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
25831.80
14331.60
9016.00
9203.10
14130.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
76731.00
53879.00
36220.10
29267.20
29143.70
Operating Profit (Excl OI)
181728.80
137517.20
92620.90
72140.30
66650.30
Other Income
3079.30
2824.00
2216.20
918.60
607.10
     Other Interest Income
408.20
0.90
NA
66.30
37.80
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
1.00
NA
0.20
     Income from investments
29.70
237.30
3.20
1.70
1.30
     Provision Written Back
11.50
NA
NA
NA
NA
     Others
2629.90
2585.80
2212.00
850.60
567.80
Operating Profit
184808.10
140341.20
94837.10
73058.90
67257.40
Interest
124945.30
92307.50
57480.30
42976.60
45755.40
     Loans
94019.00
68635.40
40813.60
30724.30
33789.00
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
30317.00
23264.60
16395.60
11854.80
11716.00
     Other Interest
609.30
407.50
271.10
397.50
250.40
Depreciation
2448.30
1980.60
1210.90
1006.30
1023.00
Profit Before Taxation & Exceptional Items
57414.50
46053.10
36145.90
29076.00
20479.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
57414.50
46053.10
36145.90
29076.00
20479.00
Provision for Tax
14814.50
11945.70
9379.20
7487.10
5265.10
     Current Income Tax
17163.80
12350.20
8855.50
6945.20
7532.00
     Deferred Tax
-2451.50
-269.40
521.60
535.10
-2306.10
     Other taxes
102.20
-135.10
2.10
6.80
39.20
Profit After Tax
42600.00
34107.40
26766.70
21588.90
15213.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
27.00
93.20
-118.20
-53.80
-5.30
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
42627.00
34200.60
26648.50
21535.10
15208.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
53290.90
27710.50
18107.70
12513.80
8980.80
Appropriations
95917.90
61911.10
44756.20
34048.90
24189.40
     General Reserve
NA
NA
10000.00
10000.00
7500.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
95917.90
61911.10
34756.20
24048.90
16689.40
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
50.69
40.72
32.42
26.23
18.55
Adjusted EPS
50.69
40.72
32.42
26.23
18.55