Profit Loss Account | Mahindra & Mahindra Financial Services Ltd. | R Wadiwala Securities Pvt Ltd

MAHINDRA & MAHINDRA FINANCIAL SERVICES LTD.

NSE : M&MFINBSE : 532720ISIN CODE : INE774D01024Industry : Finance - NBFCHouse : Mahindra & Mahindra
BSE348.652.6 (+0.75 %)
PREV CLOSE (Rs.) 346.05
OPEN PRICE (Rs.) 344.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 67316
TODAY'S LOW / HIGH (Rs.)342.05 349.70
52 WK LOW / HIGH (Rs.)235.46 386.95
NSE348.302.2 (+0.64 %)
PREV CLOSE( Rs. ) 346.10
OPEN PRICE (Rs.) 345.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 348.30 (140)
VOLUME 1247974
TODAY'S LOW / HIGH(Rs.) 342.05 349.45
52 WK LOW / HIGH (Rs.)231.52 387

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
184631.00
157968.50
126995.30
113175.70
121111.70
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
165664.00
144123.30
120295.10
108580.80
117037.90
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
0.10
0.20
1.20
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
11915.10
10576.60
3913.80
2719.40
2036.10
     Other Operating Income
7051.90
3268.60
2786.30
1875.30
2036.50
Operating Income (Net)
184631.00
157968.50
126995.30
113175.70
121111.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
23549.40
22614.40
21153.30
16131.20
13840.10
     Salaries, Wages & Bonus
21711.30
20856.90
19277.50
14531.40
12461.70
     Contributions to EPF & Pension Funds
1411.80
1269.80
1344.00
1162.50
1020.80
     Workmen and Staff Welfare Expenses
360.30
422.10
386.50
307.60
72.10
     Other Employees Cost
66.00
65.60
145.30
129.70
285.50
Operating & Establishment Expenses
14115.00
11605.50
6400.50
5039.80
3097.80
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
10452.30
8678.40
2852.60
1561.10
1048.00
     Rent , Rates & Taxes
324.00
320.60
274.10
264.70
250.10
     Repairs and Maintenance
137.40
149.60
180.60
71.30
72.20
     Insurance
758.40
757.70
706.60
532.90
530.50
     Electricity & Power
218.00
219.90
194.50
158.10
118.70
     Other Operating Expenses
2224.90
1479.30
2192.10
2451.70
1078.30
Administrations & Other Expenses
9207.10
7947.40
7066.40
4937.40
3151.50
     Printing and stationery
154.10
162.80
186.80
128.90
76.20
     Professional and legal fees
1939.40
1909.50
1549.70
787.90
643.70
     Advertisement & Sales Promotion
275.90
414.10
288.60
156.10
81.90
     Other General Expenses
6837.70
5461.00
5041.30
3864.50
2349.70
Provisions and Contingencies
21453.30
19957.30
26579.10
28222.20
40383.80
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
16904.00
19313.00
26067.40
27773.00
24868.50
     Provision for doubtful debts
NA
NA
NA
NA
25.20
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
3.40
NA
NA
NA
NA
     Other Miscellaneous Expenses
4545.90
644.30
511.70
449.20
15490.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
68324.80
62124.60
61199.30
54330.60
60473.20
Operating Profit (Excl OI)
116306.20
95843.90
65796.00
58845.10
60638.50
Other Income
1749.50
1817.30
15571.60
1686.80
602.90
     Other Interest Income
NA
NA
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
43.20
69.70
33.00
16.00
4.10
     Income from investments
NA
10.90
0.40
288.30
55.90
     Provision Written Back
NA
72.80
14236.50
857.40
NA
     Others
1706.30
1663.90
1301.70
525.10
542.90
Operating Profit
118055.70
97661.20
81367.60
60531.90
61241.40
Interest
85226.80
69592.00
50943.00
44173.70
53075.70
     Loans
46742.70
36295.40
23548.90
16298.60
16045.40
     Deposits
7475.10
4902.70
5350.20
7632.90
8134.50
     Bonds / Debentures
30451.80
27757.70
21661.00
19611.60
26297.10
     Other Interest
557.20
636.20
382.90
630.60
2598.70
Depreciation
3212.10
2748.50
2259.60
1519.90
1505.10
Profit Before Taxation & Exceptional Items
29616.80
25320.70
28165.00
14838.30
6660.60
Exceptional Income / Expenses
NA
NA
-560.60
205.70
2285.40
Profit Before Tax
30269.10
25881.80
28037.60
15494.20
9341.40
Provision for Tax
7660.40
6451.30
7325.60
3990.80
1538.60
     Current Income Tax
8209.30
7177.30
4956.80
3882.30
5122.80
     Deferred Tax
-548.90
-709.70
2344.10
-123.00
-3408.60
     Other taxes
0.00
-16.30
24.70
231.50
-175.60
Profit After Tax
22608.70
19430.50
20712.00
11503.40
7802.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
-103.60
12.00
-134.70
-70.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
22618.70
19326.90
20724.00
11368.70
7732.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
83642.80
74173.50
61469.70
52850.60
45779.80
Appropriations
106261.50
93500.40
82193.70
64219.30
53511.90
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
106261.50
93500.40
82193.70
64219.30
53511.90
Equity Dividend %
325.00
315.00
300.00
180.00
40.00
Earnings Per Share
18.32
15.66
16.80
9.22
6.28
Adjusted EPS
17.82
15.23
16.35
8.97
6.11