Profit & Loss

MUTHOOT FINANCE LTD.

NSE : MUTHOOTFINBSE : 533398ISIN CODE : INE414G01012Industry : Finance - NBFCHouse : Muthoot
BSE1184.25-8 (-0.67 %)
PREV CLOSE ( ) 1192.25
OPEN PRICE ( ) 1196.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 22575
TODAY'S LOW / HIGH ( )1170.45 1196.90
52 WK LOW / HIGH ( )477.5 1405
NSE1184.50-8.35 (-0.7 %)
PREV CLOSE( ) 1192.85
OPEN PRICE ( ) 1188.50
BID PRICE (QTY) 1184.50 (89)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1357920
TODAY'S LOW / HIGH( ) 1170.05 1220.00
52 WK LOW / HIGH ( )476.8 1405.75
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
96874.00
75944.00
67127.00
59108.01
49199.84
     Sale of Shares / Units
     Interest income
94177.00
74160.00
66124.00
57933.72
48566.99
     Portfolio management services
     Dividend income
9.00
5.00
     Brokerages & commissions
107.94
     Processing fees and other charges
     Other Operating Income
2688.00
1784.00
998.00
1066.35
632.85
Operating Income (Net)
96874.00
75944.00
67127.00
59108.01
49199.84
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
12085.00
10133.00
8480.00
7603.62
6538.24
     Salaries, Wages & Bonus
11131.00
9316.00
7790.00
6980.50
5882.68
     Contributions to EPF & Pension Funds
766.00
622.00
520.00
476.50
439.53
     Workmen and Staff Welfare Expenses
157.00
148.00
102.00
110.43
100.73
     Other Employees Cost
31.00
48.00
68.00
36.19
115.30
Operating & Establishment Expenses
3497.00
3099.00
2787.00
2639.79
2340.84
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
     Rent , Rates & Taxes
2755.00
2399.00
2129.00
1915.61
1790.41
     Repairs and Maintenance
268.00
272.00
279.00
385.18
232.18
     Insurance
128.00
108.00
80.00
64.25
62.36
     Electricity & Power
338.00
315.00
297.00
274.75
255.89
     Other Operating Expenses
8.00
3.00
3.00
0.00
0.00
Administrations & Other Expenses
3406.00
3046.00
2249.00
1793.38
1981.09
     Printing and stationery
215.00
200.00
160.00
140.99
152.37
     Professional and legal fees
413.00
320.00
262.00
153.28
103.88
     Advertisement & Sales Promotion
1741.00
1559.00
969.00
747.64
788.48
     Other General Expenses
1038.00
967.00
859.00
751.46
936.37
Provisions and Contingencies
3153.00
1192.00
3044.00
3502.19
1818.05
     Provisions for contingencies
     Provisions against NPAs
293.88
     Bad debts /advances written off
727.00
315.00
370.00
165.44
107.20
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
13.00
4.00
2.00
2.23
0.11
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
50.00
145.00
0.00
3.74
     Other Miscellaneous Expenses
2363.00
728.00
2672.00
3334.52
1413.12
Less: Expenses Capitalised
Total Expenditure
22141.00
17469.00
16561.00
15538.98
12678.22
Operating Profit (Excl OI)
74733.00
58475.00
50566.00
43569.02
36521.62
Other Income
261.00
66.00
690.00
275.90
207.77
     Other Interest Income
226.18
146.18
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
20.00
2.00
     Income from investments
15.58
14.43
     Provision Written Back
29.00
     Others
213.00
66.00
688.00
34.14
47.16
Operating Profit
74995.00
58541.00
51256.00
43844.93
36729.38
Interest
31798.00
25429.00
21316.00
23739.88
22876.22
     Loans
22215.00
15410.00
10766.00
     Deposits
353.00
     Bonds / Debentures
8781.00
8498.00
6955.00
     Other Interest
802.00
1520.00
3242.00
23739.88
22876.22
Depreciation
592.00
517.00
519.00
519.21
586.57
Profit Before Taxation & Exceptional Items
42604.00
32595.00
29421.00
19585.84
13266.59
Exceptional Income / Expenses
Profit Before Tax
42604.00
32595.00
29421.00
19585.84
13266.59
Provision for Tax
10917.00
11566.00
10983.00
7513.23
5088.20
     Current Income Tax
10779.00
11467.00
10412.00
7569.92
5219.48
     Deferred Tax
137.00
-139.00
467.00
-54.95
-155.21
     Other taxes
275.00
-40.00
1039.00
-111.64
-286.49
Profit After Tax
31687.00
21030.00
18438.00
12072.60
8178.40
Extra items
Minority Interest
-304.00
-249.00
-139.00
-33.39
Share of Associate
-74.75
Other Consolidated Items
Consolidated Net Profit
31382.00
20780.00
18298.00
11997.85
8145.00
Adjustments to PAT
Profit Balance B/F
21872.00
15120.00
10654.00
8861.60
8742.19
Appropriations
53255.00
35901.00
28952.00
20859.46
16887.19
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
2225.00
816.00
487.94
486.59
     Other Appropriation
51030.00
35901.00
28136.00
20371.51
16400.60
Equity Dividend %
150.00
120.00
100.00
60.00
60.00
Earnings Per Share
78.00
52.00
46.00
30.00
20.00
Adjusted EPS
78.00
52.00
46.00
30.00
20.00

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