Profit & Loss

IIFL FINANCE LTD.

NSE : IIFLBSE : 532636ISIN CODE : INE530B01024Industry : Finance - InvestmentHouse : IIFL
BSE418.608.75 (+2.13 %)
PREV CLOSE ( ) 409.85
OPEN PRICE ( ) 411.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 53359
TODAY'S LOW / HIGH ( )408.05 422.25
52 WK LOW / HIGH ( )304.25 683.97
NSE418.157.6 (+1.85 %)
PREV CLOSE( ) 410.55
OPEN PRICE ( ) 412.85
BID PRICE (QTY) 418.15 (4)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1158973
TODAY'S LOW / HIGH( ) 408.00 422.70
52 WK LOW / HIGH ( )304.28 683.26
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
82588.60
68547.40
58397.75
48443.20
49777.96
     Sale of Shares / Units
     Interest income
78830.80
65457.60
55509.71
47247.24
47547.47
     Portfolio management services
     Dividend income
59.44
10.90
800.24
     Brokerages & commissions
286.70
152.60
133.82
71.50
189.62
     Processing fees and other charges
1998.50
1379.40
978.73
1113.56
1120.61
     Other Operating Income
1472.60
1557.80
1716.05
0.00
120.02
Operating Income (Net)
82588.60
68547.40
58397.75
48443.20
49777.96
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
13295.00
9307.40
7230.91
7460.92
6901.08
     Salaries, Wages & Bonus
11902.60
8313.30
6448.56
6633.34
6230.49
     Contributions to EPF & Pension Funds
742.00
548.80
412.14
422.95
288.73
     Workmen and Staff Welfare Expenses
406.00
270.20
196.94
241.98
209.68
     Other Employees Cost
244.40
175.10
173.27
162.65
172.18
Operating & Establishment Expenses
2419.80
1691.30
989.21
1360.78
1797.43
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
463.90
392.60
226.72
301.43
286.65
     Commission, Brokerage & Discounts
     Rent , Rates & Taxes
345.10
217.40
137.96
319.84
779.45
     Repairs and Maintenance
178.80
159.30
92.18
141.79
113.80
     Insurance
144.60
202.20
236.23
102.30
82.30
     Electricity & Power
227.50
153.50
114.87
175.33
140.48
     Other Operating Expenses
1059.90
566.30
181.25
320.09
394.75
Administrations & Other Expenses
4628.40
3226.60
2303.57
2449.94
2429.83
     Printing and stationery
146.20
89.60
56.92
64.52
69.72
     Professional and legal fees
1435.30
870.40
550.29
820.39
836.89
     Advertisement & Sales Promotion
757.40
500.50
323.70
434.79
555.04
     Other General Expenses
2289.50
1766.10
1372.66
1130.24
968.18
Provisions and Contingencies
9822.30
9411.60
11885.35
5672.86
3905.87
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
9349.90
9042.20
6482.98
4431.65
3505.94
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
9.40
0.30
14.35
1.29
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
95.45
     Other Miscellaneous Expenses
463.00
369.10
5388.02
1145.76
398.64
Less: Expenses Capitalised
Total Expenditure
30165.50
23636.90
22409.04
16944.50
15034.21
Operating Profit (Excl OI)
52423.10
44910.50
35988.71
31498.70
34743.75
Other Income
2678.00
1779.30
1499.14
939.51
1758.44
     Other Interest Income
255.30
35.30
1.22
27.20
681.50
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
30.80
19.00
2.92
5.44
     Income from investments
     Provision Written Back
795.40
90.40
121.46
6.12
     Others
1596.50
1634.60
1495.00
785.41
1070.82
Operating Profit
55101.10
46689.80
37487.85
32438.21
36502.19
Interest
32450.00
30113.00
26383.25
24129.88
25930.59
     Loans
21061.20
17693.80
15180.83
14869.01
11039.69
     Deposits
     Bonds / Debentures
9537.00
10833.40
10172.26
8299.57
14436.82
     Other Interest
1851.80
1585.80
1030.16
961.30
454.08
Depreciation
1525.90
1217.00
1056.76
1056.49
318.49
Profit Before Taxation & Exceptional Items
21125.20
15359.80
10047.84
7251.84
10253.11
Exceptional Income / Expenses
1046.12
Profit Before Tax
21125.20
15359.80
10047.84
7251.84
11299.23
Provision for Tax
5049.70
3477.30
2439.74
2217.11
3342.13
     Current Income Tax
3627.00
3277.80
3173.53
1778.98
2891.55
     Deferred Tax
1446.80
193.80
-779.46
-32.69
447.61
     Other taxes
-24.10
5.70
45.67
470.82
2.97
Profit After Tax
16075.50
11882.50
7608.10
5034.73
7957.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1072.50
-3.60
-6.92
-16.43
-10.90
Share of Associate
Other Consolidated Items
Consolidated Net Profit
15003.00
11878.90
7601.18
5018.30
7946.20
Adjustments to PAT
Profit Balance B/F
23327.10
15899.30
11055.30
8522.48
5592.27
Appropriations
38330.10
27778.20
18656.48
13540.78
13538.47
     General Reserve
4946.46
     Proposed Equity Dividend
     Corporate dividend tax
167.95
191.66
     Other Appropriation
38330.10
27778.20
18656.48
13372.83
8400.35
Equity Dividend %
200.00
175.00
150.00
112.50
250.00
Earnings Per Share
39.43
31.29
20.06
13.26
24.89
Adjusted EPS
38.30
30.39
19.49
12.88
24.18

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.