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
BSE1177.25-14 (-1.18 %)
PREV CLOSE (Rs.) 1191.25
OPEN PRICE (Rs.) 1194.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10063
TODAY'S LOW / HIGH (Rs.)1175.00 1199.10
52 WK LOW / HIGH (Rs.)815.3 1309.75
NSE1177.60-14.2 (-1.19 %)
PREV CLOSE( Rs. ) 1191.80
OPEN PRICE (Rs.) 1191.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1177.60 (15)
VOLUME 564886
TODAY'S LOW / HIGH(Rs.) 1174.10 1199.55
52 WK LOW / HIGH (Rs.)815.35 1310

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
128841.00
101407.50
95794.00
87120.10
70876.20
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
120825.80
95673.50
92247.70
81246.50
65762.20
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
6537.90
4775.80
2763.00
2535.50
2394.30
     Other Operating Income
1477.30
958.20
783.30
3338.10
2719.70
Operating Income (Net)
128841.00
101407.50
95794.00
87120.10
70876.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
13603.70
9572.00
7910.10
7003.20
6046.80
     Salaries, Wages & Bonus
12380.00
8718.40
7339.90
6279.90
5478.20
     Contributions to EPF & Pension Funds
540.50
395.80
335.00
324.60
251.30
     Workmen and Staff Welfare Expenses
247.10
123.30
65.20
184.40
167.30
     Other Employees Cost
436.10
334.50
170.00
214.30
150.00
Operating & Establishment Expenses
10301.80
8147.80
5846.60
6152.20
5075.20
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
713.10
499.30
330.90
256.90
258.10
     Commission, Brokerage & Discounts
5575.10
4294.90
2694.70
2912.00
2047.10
     Rent , Rates & Taxes
719.00
637.10
272.30
238.40
610.40
     Repairs and Maintenance
79.60
55.30
36.00
40.90
31.90
     Insurance
319.30
285.40
164.70
157.90
119.20
     Electricity & Power
146.90
110.70
101.10
144.40
121.60
     Other Operating Expenses
2748.80
2265.10
2246.90
2401.70
1886.90
Administrations & Other Expenses
3291.00
2343.60
1251.10
1650.70
1834.70
     Printing and stationery
217.00
181.70
123.30
145.60
125.50
     Professional and legal fees
1421.50
1202.40
427.70
452.70
471.00
     Advertisement & Sales Promotion
151.00
130.20
130.10
148.10
163.40
     Other General Expenses
1501.50
829.30
570.00
904.30
1074.80
Provisions and Contingencies
9023.60
9203.80
14135.90
9422.80
3389.90
     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)
7.60
0.70
5.40
1.30
1.70
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
14.00
NA
     Other Miscellaneous Expenses
9016.00
9203.10
14130.50
9407.50
3388.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
36220.10
29267.20
29143.70
24228.90
16346.60
Operating Profit (Excl OI)
92620.90
72140.30
66650.30
62891.20
54529.60
Other Income
2216.20
918.60
607.10
20.50
237.00
     Other Interest Income
NA
66.30
37.80
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
1.00
NA
0.20
NA
NA
     Income from investments
3.20
1.70
1.30
3.70
205.20
     Provision Written Back
NA
NA
NA
NA
NA
     Others
2212.00
850.60
567.80
16.80
31.80
Operating Profit
94837.10
73058.90
67257.40
62911.70
54766.60
Interest
57480.30
42976.60
45755.40
45917.00
35881.40
     Loans
40813.60
30724.30
33789.00
31223.60
18928.30
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
16395.60
11854.80
11716.00
14438.80
16814.80
     Other Interest
271.10
397.50
250.40
254.60
138.30
Depreciation
1210.90
1006.30
1023.00
1112.50
569.90
Profit Before Taxation & Exceptional Items
36145.90
29076.00
20479.00
15882.20
18315.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
36145.90
29076.00
20479.00
15882.20
18315.30
Provision for Tax
9379.20
7487.10
5265.10
5340.80
6345.90
     Current Income Tax
8855.50
6945.20
7532.00
5679.10
7153.20
     Deferred Tax
521.60
535.10
-2306.10
-338.60
-966.90
     Other taxes
2.10
6.80
39.20
0.30
159.60
Profit After Tax
26766.70
21588.90
15213.90
10541.40
11969.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
14.70
Share of Associate
-118.20
-53.80
-5.30
-4.20
-3.50
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
26648.50
21535.10
15208.60
10537.20
11980.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
18107.70
12513.80
8980.80
7684.80
5376.00
Appropriations
44756.20
34048.90
24189.40
18222.00
17356.60
     General Reserve
10000.00
10000.00
7500.00
5000.00
6000.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
160.69
208.90
     Other Appropriation
34756.20
24048.90
16689.40
13061.31
11147.70
Equity Dividend %
100.00
100.00
100.00
85.00
65.00
Earnings Per Share
32.42
26.23
18.55
12.86
76.62
Adjusted EPS
32.42
26.23
18.55
12.86
15.32