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

MUTHOOT FINANCE LTD.

NSE : MUTHOOTFINBSE : 533398ISIN CODE : INE414G01012Industry : Finance - NBFCHouse : Muthoot
BSE3800.6099.15 (+2.68 %)
PREV CLOSE (Rs.) 3701.45
OPEN PRICE (Rs.) 3703.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7946
TODAY'S LOW / HIGH (Rs.)3703.30 3806.00
52 WK LOW / HIGH (Rs.)1933.7 3830
NSE3800.1098.1 (+2.65 %)
PREV CLOSE( Rs. ) 3702.00
OPEN PRICE (Rs.) 3702.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 3800.10 (433)
VOLUME 328682
TODAY'S LOW / HIGH(Rs.) 3702.00 3807.00
52 WK LOW / HIGH (Rs.)1930.1 3833

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
202141.65
150616.57
118976.63
121856.09
115345.63
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
196628.84
145457.01
115555.35
119251.52
112102.79
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
20.21
48.10
9.41
0.09
0.13
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
5492.60
5111.46
3411.87
2604.48
3242.71
Operating Income (Net)
202141.65
150616.57
118976.63
121856.09
115345.63
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
23249.87
18282.06
14882.68
12368.09
11892.72
     Salaries, Wages & Bonus
21611.00
16999.40
13831.22
11426.89
11006.11
     Contributions to EPF & Pension Funds
1329.81
998.11
870.54
815.96
713.01
     Workmen and Staff Welfare Expenses
309.06
284.55
180.92
127.22
159.56
     Other Employees Cost
0.00
0.00
0.00
-1.98
14.04
Operating & Establishment Expenses
6307.22
5129.38
4540.38
4242.32
3719.11
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
18.81
     Commission, Brokerage & Discounts
94.03
NA
NA
NA
NA
     Rent , Rates & Taxes
4416.61
3497.48
3273.12
3053.61
2819.23
     Repairs and Maintenance
982.91
691.13
561.92
651.49
347.58
     Insurance
196.48
183.86
136.72
144.79
217.85
     Electricity & Power
604.65
523.78
430.57
336.65
307.12
     Other Operating Expenses
12.54
233.13
138.05
55.78
8.52
Administrations & Other Expenses
7142.27
5583.93
4096.16
3002.68
3110.76
     Printing and stationery
304.46
284.79
243.13
175.31
170.98
     Professional and legal fees
1381.65
1051.81
601.81
409.44
471.67
     Advertisement & Sales Promotion
3660.02
2696.36
1834.36
1280.73
1578.10
     Other General Expenses
1796.14
1550.97
1416.86
1137.20
890.01
Provisions and Contingencies
18113.60
7230.28
3973.04
5290.82
3904.66
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
7142.89
2267.94
1233.04
1225.07
315.69
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.90
1.11
21.16
6.47
35.31
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
32.48
     Other Miscellaneous Expenses
10969.81
4961.23
2718.84
4059.28
3521.18
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
54812.96
36225.65
27492.26
24903.91
22627.25
Operating Profit (Excl OI)
147328.69
114390.92
91484.37
96952.18
92718.38
Other Income
1103.21
1010.85
773.42
525.54
358.97
     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
NA
2.64
     Others
1103.21
1010.85
773.42
525.54
356.33
Operating Profit
148431.90
115401.77
92257.79
97477.72
93077.35
Interest
74611.97
54515.67
42248.38
42675.81
41088.95
     Loans
54936.92
39961.98
30559.24
29380.14
28571.75
     Deposits
629.31
691.15
494.89
244.42
274.15
     Bonds / Debentures
18530.30
13364.13
11008.82
12903.08
12111.56
     Other Interest
515.44
498.41
185.43
148.17
131.49
Depreciation
1159.87
921.06
781.61
700.03
673.60
Profit Before Taxation & Exceptional Items
72660.06
59965.04
49227.80
54101.88
51314.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
72660.06
59965.04
49227.80
54101.88
51314.80
Provision for Tax
19136.45
15289.10
12530.14
13788.64
13126.10
     Current Income Tax
19938.34
15807.24
12341.19
14110.96
13359.62
     Deferred Tax
-673.60
-512.30
294.47
-315.12
-225.02
     Other taxes
-128.29
-5.84
-105.52
-7.20
-8.50
Profit After Tax
53523.61
44675.94
36697.66
40313.24
38188.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-194.61
-1433.06
-574.68
-147.04
-144.73
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
53329.00
43242.88
36122.98
40166.20
38043.97
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
135089.67
109952.62
88710.09
63973.67
33374.05
Appropriations
188418.67
153195.50
124833.07
104139.87
71418.02
     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
188418.67
153195.50
124833.07
104139.87
71418.02
Equity Dividend %
260.00
240.00
220.00
200.00
200.00
Earnings Per Share
132.84
107.71
89.98
100.08
94.83
Adjusted EPS
132.84
107.71
89.98
100.08
94.83