Profit & Loss

MUTHOOT FINANCE LTD.

NSE : MUTHOOTFINBSE : 533398ISIN CODE : INE414G01012Industry : Finance - NBFCHouse : Muthoot
BSE3438.00-18.55 (-0.54 %)
PREV CLOSE ( ) 3456.55
OPEN PRICE ( ) 3457.00
BID PRICE (QTY) 3438.00 (100)
OFFER PRICE (QTY) 3439.40 (7)
VOLUME 15046
TODAY'S LOW / HIGH ( )3430.00 3495.15
52 WK LOW / HIGH ( )1964.35 4149
NSE3438.40-18.5 (-0.54 %)
PREV CLOSE( ) 3456.90
OPEN PRICE ( ) 3462.90
BID PRICE (QTY) 3437.10 (100)
OFFER PRICE (QTY) 3438.60 (35)
VOLUME 345658
TODAY'S LOW / HIGH( ) 3430.00 3492.40
52 WK LOW / HIGH ( )1965 4149.5
Select year
( in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
202141.65
150616.57
118976.63
121856.09
115345.63
     Sale of Shares / Units
     Interest income
196628.84
145457.01
115555.35
119251.52
112102.79
     Portfolio management services
     Dividend income
20.21
48.10
9.41
0.09
0.13
     Brokerages & commissions
     Processing fees and other charges
     Other Operating Income
5492.60
5111.46
3411.87
2604.48
3242.71
Operating Income (Net)
202141.65
150616.57
118976.63
121856.09
115345.63
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
23249.87
18282.06
14882.68
12368.09
11892.72
     Salaries, Wages & Bonus
21611.00
16999.40
13831.22
11426.89
11006.11
     Contributions to EPF & Pension Funds
1329.81
998.11
870.54
815.96
713.01
     Workmen and Staff Welfare Expenses
309.06
284.55
180.92
127.22
159.56
     Other Employees Cost
0.00
0.00
0.00
-1.98
14.04
Operating & Establishment Expenses
6307.22
5129.38
4540.38
4242.32
3719.11
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
18.81
     Commission, Brokerage & Discounts
94.03
     Rent , Rates & Taxes
4416.61
3497.48
3273.12
3053.61
2819.23
     Repairs and Maintenance
982.91
691.13
561.92
651.49
347.58
     Insurance
196.48
183.86
136.72
144.79
217.85
     Electricity & Power
604.65
523.78
430.57
336.65
307.12
     Other Operating Expenses
12.54
233.13
138.05
55.78
8.52
Administrations & Other Expenses
7142.27
5583.93
4096.16
3002.68
3110.76
     Printing and stationery
304.46
284.79
243.13
175.31
170.98
     Professional and legal fees
1381.65
1051.81
601.81
409.44
471.67
     Advertisement & Sales Promotion
3660.02
2696.36
1834.36
1280.73
1578.10
     Other General Expenses
1796.14
1550.97
1416.86
1137.20
890.01
Provisions and Contingencies
18113.60
7230.28
3973.04
5290.82
3904.66
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
7142.89
2267.94
1233.04
1225.07
315.69
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.90
1.11
21.16
6.47
35.31
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
32.48
     Other Miscellaneous Expenses
10969.81
4961.23
2718.84
4059.28
3521.18
Less: Expenses Capitalised
Total Expenditure
54812.96
36225.65
27492.26
24903.91
22627.25
Operating Profit (Excl OI)
147328.69
114390.92
91484.37
96952.18
92718.38
Other Income
1103.21
1010.85
773.42
525.54
358.97
     Other Interest Income
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
     Income from investments
     Provision Written Back
2.64
     Others
1103.21
1010.85
773.42
525.54
356.33
Operating Profit
148431.90
115401.77
92257.79
97477.72
93077.35
Interest
74611.97
54515.67
42248.38
42675.81
41088.95
     Loans
54936.92
39961.98
30559.24
29380.14
28571.75
     Deposits
629.31
691.15
494.89
244.42
274.15
     Bonds / Debentures
18530.30
13364.13
11008.82
12903.08
12111.56
     Other Interest
515.44
498.41
185.43
148.17
131.49
Depreciation
1159.87
921.06
781.61
700.03
673.60
Profit Before Taxation & Exceptional Items
72660.06
59965.04
49227.80
54101.88
51314.80
Exceptional Income / Expenses
Profit Before Tax
72660.06
59965.04
49227.80
54101.88
51314.80
Provision for Tax
19136.45
15289.10
12530.14
13788.64
13126.10
     Current Income Tax
19938.34
15807.24
12341.19
14110.96
13359.62
     Deferred Tax
-673.60
-512.30
294.47
-315.12
-225.02
     Other taxes
-128.29
-5.84
-105.52
-7.20
-8.50
Profit After Tax
53523.61
44675.94
36697.66
40313.24
38188.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-194.61
-1433.06
-574.68
-147.04
-144.73
Share of Associate
Other Consolidated Items
Consolidated Net Profit
53329.00
43242.88
36122.98
40166.20
38043.97
Adjustments to PAT
Profit Balance B/F
135089.67
109952.62
88710.09
63973.67
33374.05
Appropriations
188418.67
153195.50
124833.07
104139.87
71418.02
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
188418.67
153195.50
124833.07
104139.87
71418.02
Equity Dividend %
260.00
240.00
220.00
200.00
200.00
Earnings Per Share
132.84
107.71
89.98
100.08
94.83
Adjusted EPS
132.84
107.71
89.98
100.08
94.83

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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.