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

MUTHOOT FINANCE LTD.

NSE : MUTHOOTFINBSE : 533398ISIN CODE : INE414G01012Industry : Finance - NBFCHouse : Muthoot
BSE1785.8045.1 (+2.59 %)
PREV CLOSE (Rs.) 1740.70
OPEN PRICE (Rs.) 1750.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4101
TODAY'S LOW / HIGH (Rs.)1742.00 1792.90
52 WK LOW / HIGH (Rs.)1170.05 1885
NSE1783.2040.7 (+2.34 %)
PREV CLOSE( Rs. ) 1742.50
OPEN PRICE (Rs.) 1750.00
BID PRICE (QTY) 1783.20 (72)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 633110
TODAY'S LOW / HIGH(Rs.) 1741.45 1794.40
52 WK LOW / HIGH (Rs.)1182.35 1885.95

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
118976.63
121856.09
115345.63
96874.46
75944.32
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
115555.35
119251.52
112102.79
94177.36
74160.10
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
9.41
0.09
0.13
9.19
NA
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
3411.87
2604.48
3242.71
2687.91
1784.22
Operating Income (Net)
118976.63
121856.09
115345.63
96874.46
75944.32
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
14882.68
12368.09
11892.72
12084.90
10133.43
     Salaries, Wages & Bonus
13831.22
11426.89
11006.11
11130.92
9315.64
     Contributions to EPF & Pension Funds
870.54
815.96
713.01
766.44
621.70
     Workmen and Staff Welfare Expenses
180.92
127.22
159.56
156.51
148.40
     Other Employees Cost
0.00
-1.98
14.04
31.03
47.69
Operating & Establishment Expenses
4591.21
4242.32
3719.11
3497.31
3098.56
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
18.81
0.08
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
3273.12
3053.61
2819.23
2755.32
2399.45
     Repairs and Maintenance
632.91
651.49
347.58
267.71
272.21
     Insurance
136.72
144.79
217.85
128.19
108.28
     Electricity & Power
430.57
336.65
307.12
337.87
315.43
     Other Operating Expenses
117.89
55.78
8.52
8.14
3.19
Administrations & Other Expenses
4052.88
3002.68
3110.76
3406.65
3045.66
     Printing and stationery
243.13
175.31
170.98
214.57
200.16
     Professional and legal fees
599.03
409.44
471.67
413.16
319.88
     Advertisement & Sales Promotion
1834.36
1280.73
1578.10
1740.55
1558.51
     Other General Expenses
1376.36
1137.20
890.01
1038.37
967.11
Provisions and Contingencies
3965.49
5290.82
3904.66
3152.42
1191.83
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
169.16
1225.07
315.69
726.95
314.60
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
21.16
6.47
35.31
12.66
4.20
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
32.48
34.66
NA
     Other Miscellaneous Expenses
3775.17
4059.28
3521.18
2378.15
873.03
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
27492.26
24903.91
22627.25
22141.28
17469.48
Operating Profit (Excl OI)
91484.37
96952.18
92718.38
74733.18
58474.84
Other Income
773.42
525.54
358.97
261.42
66.17
     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
2.64
28.55
NA
     Others
773.42
525.54
356.33
232.87
66.17
Operating Profit
92257.79
97477.72
93077.35
74994.60
58541.01
Interest
42248.38
42675.81
41088.95
31798.27
25428.80
     Loans
30559.24
29380.14
28571.75
21905.42
15064.79
     Deposits
494.89
244.42
274.15
309.84
345.55
     Bonds / Debentures
11008.82
12903.08
12111.56
9451.06
9876.34
     Other Interest
185.43
148.17
131.49
131.95
142.12
Depreciation
781.61
700.03
673.60
592.42
516.93
Profit Before Taxation & Exceptional Items
49227.80
54101.88
51314.80
42603.91
32595.28
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
49227.80
54101.88
51314.80
42603.91
32595.28
Provision for Tax
12530.14
13788.64
13126.10
10917.10
11565.67
     Current Income Tax
12341.19
14110.96
13359.62
10779.28
11466.73
     Deferred Tax
294.47
-315.12
-225.02
137.32
-138.82
     Other taxes
-105.52
-7.20
-8.50
0.50
237.76
Profit After Tax
36697.66
40313.24
38188.70
31686.81
21029.61
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-574.68
-147.04
-144.73
-304.36
-249.48
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
36122.98
40166.20
38043.97
31382.45
20780.13
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
88710.70
63973.67
33374.05
21872.19
15120.45
Appropriations
124833.68
104139.87
71418.02
53254.64
35900.58
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
1235.01
NA
     Other Appropriation
124833.68
104139.87
71418.02
52019.63
35900.58
Equity Dividend %
220.00
200.00
200.00
150.00
120.00
Earnings Per Share
89.98
100.08
94.83
78.25
51.86
Adjusted EPS
89.98
100.08
94.83
78.25
51.86