Profit Loss Account | Muthoot Finance Ltd. | R Wadiwala Securities Pvt Ltd

MUTHOOT FINANCE LTD.

NSE : MUTHOOTFINBSE : 533398ISIN CODE : INE414G01012Industry : Finance - NBFCHouse : Muthoot
BSE2354.70-21.85 (-0.92 %)
PREV CLOSE (Rs.) 2376.55
OPEN PRICE (Rs.) 2399.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 19131
TODAY'S LOW / HIGH (Rs.)2339.30 2401.10
52 WK LOW / HIGH (Rs.)1412.35 2444.65
NSE2356.60-18.15 (-0.76 %)
PREV CLOSE( Rs. ) 2374.75
OPEN PRICE (Rs.) 2395.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 2356.60 (936)
VOLUME 917706
TODAY'S LOW / HIGH(Rs.) 2341.90 2400.00
52 WK LOW / HIGH (Rs.)1410.95 2435.4

Profit & Loss

Select year
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
150616.57
118976.63
121856.09
115345.63
96874.46
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
145457.01
115555.35
119251.52
112102.79
94177.36
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
48.10
9.41
0.09
0.13
9.19
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
5111.46
3411.87
2604.48
3242.71
2687.91
Operating Income (Net)
150616.57
118976.63
121856.09
115345.63
96874.46
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
18282.06
14882.68
12368.09
11892.72
12084.90
     Salaries, Wages & Bonus
16999.40
13831.22
11426.89
11006.11
11130.92
     Contributions to EPF & Pension Funds
998.11
870.54
815.96
713.01
766.44
     Workmen and Staff Welfare Expenses
284.55
180.92
127.22
159.56
156.51
     Other Employees Cost
0.00
0.00
-1.98
14.04
31.03
Operating & Establishment Expenses
5129.38
4540.38
4242.32
3719.11
3497.31
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
18.81
0.08
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
3497.48
3273.12
3053.61
2819.23
2755.32
     Repairs and Maintenance
691.13
561.92
651.49
347.58
267.71
     Insurance
183.86
136.72
144.79
217.85
128.19
     Electricity & Power
523.78
430.57
336.65
307.12
337.87
     Other Operating Expenses
233.13
138.05
55.78
8.52
8.14
Administrations & Other Expenses
5583.93
4096.16
3002.68
3110.76
3406.65
     Printing and stationery
284.79
243.13
175.31
170.98
214.57
     Professional and legal fees
1051.81
601.81
409.44
471.67
413.16
     Advertisement & Sales Promotion
2696.36
1834.36
1280.73
1578.10
1740.55
     Other General Expenses
1550.97
1416.86
1137.20
890.01
1038.37
Provisions and Contingencies
7230.28
3973.04
5290.82
3904.66
3152.42
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
2267.94
1233.04
1225.07
315.69
726.95
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
1.11
21.16
6.47
35.31
12.66
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
32.48
34.66
     Other Miscellaneous Expenses
4961.23
2718.84
4059.28
3521.18
2378.15
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
36225.65
27492.26
24903.91
22627.25
22141.28
Operating Profit (Excl OI)
114390.92
91484.37
96952.18
92718.38
74733.18
Other Income
1010.85
773.42
525.54
358.97
261.42
     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
NA
NA
NA
NA
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
2.64
28.55
     Others
1010.85
773.42
525.54
356.33
232.87
Operating Profit
115401.77
92257.79
97477.72
93077.35
74994.60
Interest
54515.67
42248.38
42675.81
41088.95
31798.27
     Loans
39961.98
30559.24
29380.14
28571.75
21905.42
     Deposits
691.15
494.89
244.42
274.15
309.84
     Bonds / Debentures
13364.13
11008.82
12903.08
12111.56
9451.06
     Other Interest
498.41
185.43
148.17
131.49
131.95
Depreciation
921.06
781.61
700.03
673.60
592.42
Profit Before Taxation & Exceptional Items
59965.04
49227.80
54101.88
51314.80
42603.91
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
59965.04
49227.80
54101.88
51314.80
42603.91
Provision for Tax
15289.10
12530.14
13788.64
13126.10
10917.10
     Current Income Tax
15807.24
12341.19
14110.96
13359.62
10779.28
     Deferred Tax
-512.30
294.47
-315.12
-225.02
137.32
     Other taxes
-5.84
-105.52
-7.20
-8.50
0.50
Profit After Tax
44675.94
36697.66
40313.24
38188.70
31686.81
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1433.06
-574.68
-147.04
-144.73
-304.36
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
43242.88
36122.98
40166.20
38043.97
31382.45
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
109952.62
88710.09
63973.67
33374.05
21872.19
Appropriations
153195.50
124833.07
104139.87
71418.02
53254.64
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
1235.01
     Other Appropriation
153195.50
124833.07
104139.87
71418.02
52019.63
Equity Dividend %
240.00
220.00
200.00
200.00
150.00
Earnings Per Share
107.71
89.98
100.08
94.83
78.25
Adjusted EPS
107.71
89.98
100.08
94.83
78.25