Profit & Loss

MOTILAL OSWAL FINANCIAL SERVICES LTD.

NSE : MOTILALOFSBSE : 532892ISIN CODE : INE338I01027Industry : Finance - Stock BrokingHouse : Motilal Oswal
BSE2082.0049.65 (+2.44 %)
PREV CLOSE ( ) 2032.35
OPEN PRICE ( ) 2069.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 18703
TODAY'S LOW / HIGH ( )2035.40 2117.95
52 WK LOW / HIGH ( )583 2121
NSE2085.6559.1 (+2.92 %)
PREV CLOSE( ) 2026.55
OPEN PRICE ( ) 2055.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 2085.65 (321)
VOLUME 385716
TODAY'S LOW / HIGH( ) 2041.00 2115.95
52 WK LOW / HIGH ( )582.7 2122.5
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
41771.20
42968.30
36251.10
21385.30
25343.80
     Sale of Shares / Units
     Interest income
12282.90
10342.50
7531.20
7675.40
8178.30
     Portfolio management services
24.90
3516.30
3699.80
3784.20
     Dividend income
88.20
1021.10
15.30
19.40
3.70
     Brokerages & commissions
16824.90
15815.60
11850.70
7851.10
6867.40
     Processing fees and other charges
     Other Operating Income
12575.20
15764.20
13337.60
2139.60
6510.20
Operating Income (Net)
41771.20
42968.30
36251.10
21385.30
25343.80
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
10083.80
8782.10
6435.80
5398.00
5017.70
     Salaries, Wages & Bonus
8984.00
8003.70
5951.90
4987.50
4549.70
     Contributions to EPF & Pension Funds
309.60
238.80
164.60
119.20
97.90
     Workmen and Staff Welfare Expenses
385.90
209.00
40.20
88.90
99.20
     Other Employees Cost
404.30
330.60
279.10
202.40
270.90
Operating & Establishment Expenses
9476.50
9602.90
6851.20
5158.10
5169.40
     Depository Charges
154.90
143.00
114.80
56.40
51.80
     Security Transaction tax
     Software & Technical expenses
101.70
72.10
73.20
87.50
78.20
     Commission, Brokerage & Discounts
7283.40
7154.10
4921.30
3167.00
3051.30
     Rent , Rates & Taxes
195.10
173.60
111.70
110.80
239.40
     Repairs and Maintenance
340.60
248.30
181.60
134.70
136.60
     Insurance
105.00
79.20
54.40
47.00
37.60
     Electricity & Power
113.40
86.40
69.90
89.60
85.80
     Other Operating Expenses
1182.40
1646.20
1324.30
1465.10
1488.70
Administrations & Other Expenses
2487.60
2006.40
1455.60
1356.00
1265.50
     Printing and stationery
54.20
65.00
41.30
74.10
63.80
     Professional and legal fees
587.50
498.50
427.00
317.60
248.40
     Advertisement & Sales Promotion
1241.20
1026.00
577.30
477.80
452.60
     Other General Expenses
604.70
416.90
410.00
486.50
500.70
Provisions and Contingencies
971.00
1408.10
1355.30
1359.50
4829.10
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.50
1.00
     Losson sale of non-trade current investments
851.30
     Other Miscellaneous Expenses
970.50
1408.10
1354.30
1359.50
3977.80
Less: Expenses Capitalised
Total Expenditure
23018.90
21799.50
16097.90
13271.60
16281.70
Operating Profit (Excl OI)
18752.30
21168.80
20153.20
8113.70
9062.10
Other Income
212.30
219.60
90.00
80.00
124.90
     Other Interest Income
6.40
12.20
8.10
3.30
6.70
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
0.50
37.30
9.30
0.20
     Income from investments
3.70
     Provision Written Back
     Others
205.90
206.90
44.60
67.40
114.30
Operating Profit
18964.60
21388.40
20243.20
8193.70
9187.00
Interest
5958.30
4747.70
4302.80
4944.70
5168.50
     Loans
1380.90
1815.30
1655.30
1895.20
2683.70
     Deposits
     Bonds / Debentures
4195.40
2661.00
2397.20
2849.20
2371.60
     Other Interest
382.00
271.40
250.30
200.30
113.20
Depreciation
583.80
482.60
475.20
397.10
239.50
Profit Before Taxation & Exceptional Items
12422.50
16158.10
15465.20
2851.90
3779.00
Exceptional Income / Expenses
-881.00
Profit Before Tax
12422.50
16158.10
14584.20
2851.90
3779.00
Provision for Tax
3094.30
3050.80
2554.60
697.90
926.50
     Current Income Tax
2906.20
2358.80
1584.90
1337.10
1842.60
     Deferred Tax
182.30
710.90
1091.40
-642.40
-910.00
     Other taxes
5.80
-18.90
-121.70
3.20
-6.10
Profit After Tax
9328.20
13107.30
12029.60
2154.00
2852.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-30.90
-26.70
-42.80
-62.10
-43.40
Share of Associate
19.60
17.20
617.70
-258.20
130.60
Other Consolidated Items
Consolidated Net Profit
9316.90
13097.80
12604.50
1833.70
2939.70
Adjustments to PAT
Profit Balance B/F
43069.80
32043.80
20221.20
19902.50
18608.10
Appropriations
52386.70
45141.60
32825.70
21736.20
21547.80
     General Reserve
-13.30
     Proposed Equity Dividend
     Corporate dividend tax
260.30
273.30
     Other Appropriation
52386.70
45141.60
32825.70
21489.20
21274.50
Equity Dividend %
1000.00
1000.00
1000.00
400.00
850.00
Earnings Per Share
62.99
87.85
85.98
12.38
20.18
Adjusted EPS
62.99
87.85
85.98
12.38
20.18

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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.