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

MUTHOOT FINANCE LTD.

NSE : MUTHOOTFINBSE : 533398ISIN CODE : INE414G01012Industry : Finance - NBFCHouse : Muthoot
BSE1006.55-4.35 (-0.43 %)
PREV CLOSE (Rs.) 1010.90
OPEN PRICE (Rs.) 1013.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 35249
TODAY'S LOW / HIGH (Rs.)996.20 1018.60
52 WK LOW / HIGH (Rs.)950.05 1469.9
NSE1006.35-4.4 (-0.44 %)
PREV CLOSE( Rs. ) 1010.75
OPEN PRICE (Rs.) 1016.10
BID PRICE (QTY) 1006.35 (12)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 555938
TODAY'S LOW / HIGH(Rs.) 995.50 1019.95
52 WK LOW / HIGH (Rs.)950.2 1470

Profit & Loss

Select year
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Operating Income
121849.09
115345.63
96874.46
75944.32
67126.59
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
119251.52
112102.79
94177.36
74160.10
66123.61
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
0.09
0.13
9.19
NA
4.94
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
2597.48
3242.71
2687.91
1784.22
998.04
Operating Income (Net)
121849.09
115345.63
96874.46
75944.32
67126.59
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
12394.80
11892.72
12084.90
10133.43
8479.87
     Salaries, Wages & Bonus
11426.89
11006.11
11130.92
9315.64
7790.46
     Contributions to EPF & Pension Funds
815.96
713.01
766.44
621.70
519.51
     Workmen and Staff Welfare Expenses
153.93
159.56
156.51
148.40
102.36
     Other Employees Cost
-1.98
14.04
31.03
47.69
67.54
Operating & Establishment Expenses
4224.28
3719.11
3497.60
3098.56
2787.19
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
0.11
18.81
0.08
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
3053.61
2819.23
2755.32
2399.45
2129.03
     Repairs and Maintenance
651.38
347.58
267.71
272.21
279.01
     Insurance
144.79
217.85
128.19
108.28
79.67
     Electricity & Power
336.65
307.12
337.87
315.43
296.84
     Other Operating Expenses
37.74
8.52
8.43
3.19
2.64
Administrations & Other Expenses
2994.01
3110.76
3406.36
3045.66
2249.28
     Printing and stationery
175.31
170.98
214.57
200.16
159.86
     Professional and legal fees
409.44
471.67
413.16
319.88
261.71
     Advertisement & Sales Promotion
1254.02
1578.10
1740.55
1558.51
968.98
     Other General Expenses
1155.24
890.01
1038.08
967.11
858.73
Provisions and Contingencies
5283.83
3904.66
3152.42
1191.83
3044.39
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
1225.07
315.69
726.95
314.60
369.82
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
6.47
35.31
12.66
4.20
2.41
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
35.19
32.48
34.66
NA
0.02
     Other Miscellaneous Expenses
4017.10
3521.18
2378.15
873.03
2672.14
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24896.92
22627.25
22141.28
17469.48
16560.73
Operating Profit (Excl OI)
96952.17
92718.38
74733.18
58474.84
50565.86
Other Income
525.54
358.97
261.42
66.17
690.28
     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
2.12
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
2.64
28.55
NA
NA
     Others
525.54
356.33
232.87
66.17
688.16
Operating Profit
97477.71
93077.35
74994.60
58541.01
51256.14
Interest
42675.81
41088.95
31798.27
25428.80
21316.10
     Loans
29380.14
28571.75
21905.42
15064.79
10766.38
     Deposits
244.42
274.15
309.84
345.55
352.71
     Bonds / Debentures
12903.08
12111.56
9451.06
9876.34
10103.77
     Other Interest
148.17
131.49
131.95
142.12
93.24
Depreciation
700.03
673.60
592.42
516.93
519.26
Profit Before Taxation & Exceptional Items
54101.87
51314.80
42603.91
32595.28
29420.78
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
54101.87
51314.80
42603.91
32595.28
29420.78
Provision for Tax
13788.64
13126.10
10917.10
11565.67
10983.26
     Current Income Tax
14110.96
13359.62
10779.28
11466.73
10411.53
     Deferred Tax
-315.12
-225.02
137.32
-138.82
466.95
     Other taxes
-7.20
-8.50
0.50
237.76
104.78
Profit After Tax
40313.23
38188.70
31686.81
21029.61
18437.52
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-147.03
-144.73
-304.36
-249.48
-139.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
40166.20
38043.97
31382.45
20780.13
18298.32
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
63973.67
33374.05
21872.19
15120.45
10653.87
Appropriations
104139.87
71418.02
53254.64
35900.58
28952.19
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
1235.01
NA
816.26
     Other Appropriation
104139.87
71418.02
52019.63
35900.58
28135.93
Equity Dividend %
200.00
200.00
150.00
120.00
100.00
Earnings Per Share
100.08
94.83
78.25
51.86
45.74
Adjusted EPS
100.08
94.83
78.25
51.86
45.74