Profit & Loss

CHOLAMANDALAM INVESTMENT & FINANCE COMPANY LTD.

NSE : CHOLAFINBSE : 511243ISIN CODE : INE121A01024Industry : Finance - NBFCHouse : Murugappa Chettiar
BSE236.006.2 (+2.7 %)
PREV CLOSE ( ) 229.80
OPEN PRICE ( ) 225.50
BID PRICE (QTY) 235.80 (32)
OFFER PRICE (QTY) 236.10 (62)
VOLUME 182362
TODAY'S LOW / HIGH ( )222.05 239.25
52 WK LOW / HIGH ( )117.4 348.85
NSE234.054.1 (+1.78 %)
PREV CLOSE( ) 229.95
OPEN PRICE ( ) 228.00
BID PRICE (QTY) 234.00 (5931)
OFFER PRICE (QTY) 234.05 (8)
VOLUME 7275353
TODAY'S LOW / HIGH( ) 221.95 239.20
52 WK LOW / HIGH ( )117.4 349
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
87120.10
70876.20
55586.80
46934.80
42137.50
     Sale of Shares / Units
     Interest income
81246.50
65762.20
52343.80
13766.70
38433.60
     Portfolio management services
     Dividend income
     Brokerages & commissions
65.70
96.70
     Processing fees and other charges
2487.00
2370.10
1793.10
     Other Operating Income
3386.60
2743.90
1449.90
33102.30
3607.20
Operating Income (Net)
87120.10
70876.20
55586.80
46934.80
42137.50
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
7003.20
6046.80
5508.10
4140.90
2621.80
     Salaries, Wages & Bonus
6279.90
5478.20
4902.90
3661.30
2341.30
     Contributions to EPF & Pension Funds
324.60
251.30
209.30
146.20
101.80
     Workmen and Staff Welfare Expenses
184.40
167.30
245.10
179.90
147.60
     Other Employees Cost
214.30
150.00
150.80
153.50
31.00
Operating & Establishment Expenses
6152.20
5412.10
4285.30
3058.30
3163.70
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
256.90
258.10
306.50
154.80
     Commission, Brokerage & Discounts
2912.00
2047.10
1702.60
     Rent , Rates & Taxes
238.40
610.40
734.40
1058.30
578.90
     Repairs and Maintenance
40.90
31.90
22.90
23.70
16.50
     Insurance
157.90
119.20
93.40
65.60
42.00
     Electricity & Power
144.40
121.60
113.10
92.90
79.10
     Other Operating Expenses
2401.70
2223.80
1312.40
1817.70
2292.50
Administrations & Other Expenses
1650.70
1497.80
1453.50
1435.20
2467.20
     Printing and stationery
145.60
125.50
117.30
95.70
78.20
     Professional and legal fees
452.70
471.00
366.40
285.60
229.30
     Advertisement & Sales Promotion
148.10
163.40
90.60
80.60
54.80
     Other General Expenses
904.30
737.90
879.20
973.30
2104.90
Provisions and Contingencies
9408.50
3365.00
3262.40
4590.30
5743.80
     Provisions for contingencies
     Provisions against NPAs
875.70
2724.90
     Bad debts /advances written off
     Provision for doubtful debts
3.00
1.00
     Losson disposal of fixed assets(net)
1.30
1.70
1748.50
2021.40
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.20
0.10
     Other Miscellaneous Expenses
9407.20
3363.30
1513.90
3711.40
996.50
Less: Expenses Capitalised
Total Expenditure
24214.60
16321.70
14509.30
13224.70
13996.40
Operating Profit (Excl OI)
62905.50
54554.50
41077.50
33710.10
28141.10
Other Income
6.20
212.10
6.00
33.70
1350.30
     Other Interest Income
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
     Income from investments
3.70
205.20
1.80
1.00
1.10
     Provision Written Back
1340.30
     Others
2.50
6.90
4.20
32.60
8.90
Operating Profit
62911.70
54766.60
41083.50
33743.70
29491.40
Interest
45917.00
35881.40
26566.80
22279.20
20479.50
     Loans
31223.60
18928.30
9116.10
10242.60
     Deposits
     Bonds / Debentures
10182.10
13656.00
17163.20
10305.20
8130.30
     Other Interest
4511.30
3297.10
9403.60
2858.00
2106.50
Depreciation
1112.50
569.90
508.60
390.20
217.40
Profit Before Taxation & Exceptional Items
15882.20
18315.30
14008.10
11074.30
8794.50
Exceptional Income / Expenses
Profit Before Tax
15882.20
18315.30
14008.10
11074.30
8794.50
Provision for Tax
5340.80
6345.90
4831.20
3895.10
3048.00
     Current Income Tax
5679.10
7153.20
5350.50
4198.40
4018.30
     Deferred Tax
-338.60
-966.90
-512.70
-329.90
-977.70
     Other taxes
-676.90
-1774.20
-1032.00
-633.30
-1947.90
Profit After Tax
10541.40
11969.40
9176.90
7179.20
5746.50
Extra items
Minority Interest
14.70
16.10
15.00
0.30
Share of Associate
-4.20
-3.50
Other Consolidated Items
Consolidated Net Profit
10537.20
11980.60
9193.00
7194.30
5746.80
Adjustments to PAT
Profit Balance B/F
7684.80
5376.00
4400.60
2333.00
1657.50
Appropriations
18222.00
17356.60
13593.60
9527.30
7404.30
     General Reserve
5000.00
6000.00
5000.00
3000.00
3000.00
     Proposed Equity Dividend
312.30
     Corporate dividend tax
487.00
111.40
147.40
     Other Appropriation
13222.00
11356.60
8106.60
6416.00
3944.60
Equity Dividend %
85.00
65.00
65.00
55.00
45.00
Earnings Per Share
13.00
77.00
59.00
46.00
37.00
Adjusted EPS
13.00
15.00
12.00
9.00
7.00

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