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

SUNDARAM FINANCE LTD.

NSE : SUNDARMFINBSE : 590071ISIN CODE : INE660A01013Industry : Finance - NBFCHouse : TVS Iyengar
BSE4114.9011.2 (+0.27 %)
PREV CLOSE (Rs.) 4103.70
OPEN PRICE (Rs.) 4205.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1055
TODAY'S LOW / HIGH (Rs.)4077.05 4205.00
52 WK LOW / HIGH (Rs.)3191.5 5528.85
NSE4112.507.4 (+0.18 %)
PREV CLOSE( Rs. ) 4105.10
OPEN PRICE (Rs.) 4099.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 4112.50 (36)
VOLUME 109767
TODAY'S LOW / HIGH(Rs.) 4072.00 4161.55
52 WK LOW / HIGH (Rs.)3191.2 5535.85

Profit & Loss

Select year
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
72671.20
54758.60
51083.70
52476.80
47078.01
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
59291.40
46024.30
43633.70
45237.20
39832.33
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
177.00
151.40
174.30
45.00
232.91
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
5136.30
4398.90
4020.50
3653.80
4009.74
     Other Operating Income
8066.50
4184.00
3255.20
3540.80
3003.04
Operating Income (Net)
72671.20
54758.60
51083.70
52476.80
47078.01
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
8321.30
6731.30
6185.70
5609.80
5089.55
     Salaries, Wages & Bonus
7572.50
6153.20
5729.20
5198.40
4609.24
     Contributions to EPF & Pension Funds
430.00
373.90
336.80
330.40
286.96
     Workmen and Staff Welfare Expenses
263.10
171.20
94.70
66.70
95.29
     Other Employees Cost
55.70
33.00
25.00
14.30
98.07
Operating & Establishment Expenses
841.80
656.00
549.50
455.30
522.67
     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
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
217.70
175.40
108.00
112.50
201.40
     Repairs and Maintenance
595.80
451.30
392.60
303.90
289.67
     Insurance
28.30
29.30
48.90
38.90
31.60
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
3122.70
2551.60
2268.80
1956.30
2784.83
     Printing and stationery
62.60
52.10
41.60
30.00
60.35
     Professional and legal fees
1331.40
1004.50
1096.60
1030.90
1385.88
     Advertisement & Sales Promotion
44.40
154.10
71.90
14.70
25.31
     Other General Expenses
1684.30
1340.90
1058.70
880.70
1313.30
Provisions and Contingencies
4033.50
2994.70
4913.50
4550.30
3858.86
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
5.50
2.27
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
4033.50
2994.70
4913.50
4544.80
3856.58
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16319.30
12933.60
13917.50
12571.70
12255.90
Operating Profit (Excl OI)
56351.90
41825.00
37166.20
39905.10
34822.11
Other Income
183.80
768.60
771.70
1426.50
519.56
     Other Interest Income
66.10
248.30
22.70
447.80
113.93
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
14.80
40.40
109.00
70.60
26.70
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
222.80
NA
     Others
102.90
479.90
640.00
685.30
378.93
Operating Profit
56535.70
42593.60
37937.90
41331.60
35341.67
Interest
34178.60
24095.50
22759.90
27106.20
24274.53
     Loans
14217.60
7050.40
4546.80
6118.50
6501.89
     Deposits
5322.70
4247.60
4477.20
4394.90
3418.49
     Bonds / Debentures
14428.40
12615.60
13302.00
15583.90
13872.54
     Other Interest
209.90
181.90
433.90
1008.90
481.60
Depreciation
1828.60
1388.40
1011.70
929.70
909.23
Profit Before Taxation & Exceptional Items
20528.50
17109.70
14166.30
13295.70
10157.92
Exceptional Income / Expenses
-917.20
NA
NA
NA
NA
Profit Before Tax
19611.30
17109.70
14166.30
13295.70
10157.92
Provision for Tax
5387.00
4292.70
3500.10
3275.30
2104.93
     Current Income Tax
5424.90
4089.20
3811.80
3856.80
3022.52
     Deferred Tax
-37.90
203.50
-311.70
-581.50
-315.11
     Other taxes
0.00
0.00
0.00
0.00
-602.49
Profit After Tax
14224.30
12817.00
10666.20
10020.40
8053.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4063.40
-1817.50
-1229.00
-579.10
-538.61
Share of Associate
4199.30
2278.10
2296.20
2209.60
401.06
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
14360.20
13277.60
11733.40
11650.90
7915.44
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
30555.30
21140.80
12920.00
4708.10
12566.08
Appropriations
44915.50
34418.40
24653.40
16359.00
20481.52
     General Reserve
NA
NA
NA
NA
2467.48
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
1144.58
     Other Appropriation
44915.50
34418.40
24653.40
16359.00
16869.46
Equity Dividend %
300.00
270.00
200.00
180.00
130.00
Earnings Per Share
130.31
120.49
106.48
105.74
71.85
Adjusted EPS
130.31
120.49
106.48
105.74
71.85