Profit Loss Account | Cholamandalam Financial Holdings Ltd. | R Wadiwala Securities Pvt Ltd

CHOLAMANDALAM FINANCIAL HOLDINGS LTD.

NSE : CHOLAHLDNGBSE : 504973ISIN CODE : INE149A01033Industry : Finance - InvestmentHouse : Murugappa Chettiar
BSE1075.65-21.2 (-1.93 %)
PREV CLOSE (Rs.) 1096.85
OPEN PRICE (Rs.) 1114.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11747
TODAY'S LOW / HIGH (Rs.)1069.55 1132.05
52 WK LOW / HIGH (Rs.)608.4 1282.75
NSE1076.80-19.3 (-1.76 %)
PREV CLOSE( Rs. ) 1096.10
OPEN PRICE (Rs.) 1101.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1076.80 (45)
VOLUME 256277
TODAY'S LOW / HIGH(Rs.) 1071.10 1132.05
52 WK LOW / HIGH (Rs.)610 1296

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
181458.70
146435.50
139042.00
131853.40
109256.30
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
129212.30
102506.80
98533.60
89896.20
71521.70
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
70.20
42.30
17.40
22.40
29.70
     Brokerages & commissions
10350.90
8007.60
5361.70
4878.20
4697.30
     Processing fees and other charges
810.90
847.50
803.70
757.00
1243.50
     Other Operating Income
41014.40
35031.30
34325.60
36299.60
31764.10
Operating Income (Net)
181458.70
146435.50
139042.00
131853.40
109256.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
18443.20
13543.10
11895.80
8372.90
7589.00
     Salaries, Wages & Bonus
16964.20
12441.30
11154.70
7479.70
6861.20
     Contributions to EPF & Pension Funds
707.70
536.30
454.60
434.20
343.90
     Workmen and Staff Welfare Expenses
300.70
201.80
99.00
230.00
220.10
     Other Employees Cost
470.60
363.70
187.50
229.00
163.80
Operating & Establishment Expenses
10430.10
8919.10
6893.10
8459.10
6523.30
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
1241.90
972.50
748.60
667.30
587.00
     Commission, Brokerage & Discounts
5067.10
4505.60
3246.00
2927.90
2369.60
     Rent , Rates & Taxes
797.50
688.90
295.20
274.00
753.20
     Repairs and Maintenance
106.40
79.40
68.40
66.30
55.60
     Insurance
281.00
269.90
153.20
151.20
111.50
     Electricity & Power
187.40
137.70
123.60
180.80
155.10
     Other Operating Expenses
2748.80
2265.10
2258.10
4191.60
2491.30
Administrations & Other Expenses
18705.60
16676.70
9867.80
10687.60
9711.40
     Printing and stationery
260.40
223.50
151.50
193.70
176.00
     Professional and legal fees
1687.70
1303.20
700.20
684.50
690.50
     Advertisement & Sales Promotion
9387.90
9874.50
5672.30
5779.40
5524.30
     Other General Expenses
7369.60
5275.50
3343.80
4030.00
3320.60
Provisions and Contingencies
38548.10
33871.90
39457.70
38867.30
27656.60
     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)
7.00
NA
2.00
NA
0.80
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
40.50
506.40
NA
     Other Miscellaneous Expenses
38541.10
33871.90
39415.20
38360.90
27655.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
86127.00
73010.80
68114.40
66386.90
51480.30
Operating Profit (Excl OI)
95331.70
73424.70
70927.60
65466.50
57776.00
Other Income
2453.30
1831.20
608.10
11.80
219.70
     Other Interest Income
85.10
NA
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
1.00
1.20
NA
0.90
NA
     Income from investments
NA
NA
NA
NA
202.90
     Provision Written Back
151.30
908.60
NA
NA
NA
     Others
2215.90
921.40
608.10
10.90
16.80
Operating Profit
97785.00
75255.90
71535.70
65478.30
57995.70
Interest
57780.40
43278.70
46078.20
45924.00
35868.70
     Loans
40813.60
30724.30
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
16364.90
11972.80
41294.30
41420.50
32385.30
     Other Interest
601.90
581.60
4783.90
4503.50
3483.40
Depreciation
1760.60
1541.60
1454.70
1498.10
779.10
Profit Before Taxation & Exceptional Items
38244.00
30435.60
24002.80
18056.20
21347.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
38244.00
30435.60
24002.80
18056.20
21347.90
Provision for Tax
10060.90
8013.30
6363.80
6418.40
7210.70
     Current Income Tax
9910.60
7201.90
8963.00
6873.00
8753.20
     Deferred Tax
148.20
804.60
-2638.40
-454.90
-1708.10
     Other taxes
2.10
6.80
39.20
0.30
165.60
Profit After Tax
28183.10
22422.30
17639.00
11637.80
14137.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15193.90
-12162.90
-9395.80
-6142.00
-7181.30
Share of Associate
-86.90
-28.70
3.20
12.70
11.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12902.30
10230.70
8246.40
5508.50
6967.00
Adjustments to PAT
15193.90
12162.90
9395.80
6142.00
7181.30
Profit Balance B/F
30274.30
23793.00
18888.20
17052.00
13714.30
Appropriations
58370.50
46186.60
36530.40
28702.50
27862.60
     General Reserve
10000.00
10500.00
9029.60
6000.00
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
25.10
NA
     Other Appropriation
48370.50
35686.60
27500.80
22677.40
27862.60
Equity Dividend %
55.00
55.00
55.00
65.00
125.00
Earnings Per Share
68.70
54.51
43.93
29.35
37.12
Adjusted EPS
68.70
54.51
43.93
29.35
37.12