Profit & Loss

SAKTHI FINANCE LTD.

NSE : SAKTHIFINBSE : 511066ISIN CODE : INE302E01014Industry : Finance - NBFCHouse : Sakthi
BSE13.790.24 (+1.77 %)
PREV CLOSE ( ) 13.55
OPEN PRICE ( ) 13.89
BID PRICE (QTY) 13.45 (1)
OFFER PRICE (QTY) 13.80 (100)
VOLUME 3114
TODAY'S LOW / HIGH ( )13.37 13.89
52 WK LOW / HIGH ( )10.02 18.25
NSE18.900 (0 %)
PREV CLOSE( ) 18.90
OPEN PRICE ( ) 19.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 18.90 (500)
VOLUME 12943
TODAY'S LOW / HIGH( ) 17.30 19.50
52 WK LOW / HIGH ( )17.3 19.5
Select year
( in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
INCOME :
  
  
  
  
  
Operating Income
761.71
556.71
400.90
305.04
258.02
     Sale of Shares / Units
     Interest income
16.68
29.07
20.75
19.29
23.91
     Portfolio management services
     Dividend income
0.25
0.22
0.92
0.90
     Brokerages & commissions
     Processing fees and other charges
     Other Operating Income
744.78
527.43
379.22
284.85
234.11
Operating Income (Net)
761.71
556.71
400.90
305.04
258.02
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
75.36
55.41
57.30
41.25
28.07
     Salaries, Wages & Bonus
62.31
43.81
48.09
35.10
23.39
     Contributions to EPF & Pension Funds
3.03
2.63
2.54
2.18
1.73
     Workmen and Staff Welfare Expenses
10.02
8.97
6.67
3.98
2.96
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
31.07
22.64
19.81
19.39
14.97
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
     Rent , Rates & Taxes
9.42
8.04
6.89
6.75
4.78
     Repairs and Maintenance
18.25
12.03
10.42
9.97
7.63
     Insurance
0.82
0.58
0.78
0.92
0.93
     Electricity & Power
2.58
1.99
1.73
1.75
1.62
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
40.78
26.86
44.61
33.15
25.34
     Printing and stationery
3.24
2.90
2.57
2.02
1.67
     Professional and legal fees
9.42
4.87
4.41
4.28
1.84
     Advertisement & Sales Promotion
2.86
1.58
2.74
1.52
1.65
     Other General Expenses
25.26
17.52
34.88
25.34
20.18
Provisions and Contingencies
34.18
17.69
11.69
10.92
38.96
     Provisions for contingencies
     Provisions against NPAs
8.02
7.08
     Bad debts /advances written off
19.52
7.76
5.77
22.21
30.09
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.24
0.02
0.56
0.04
0.13
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
1.03
0.57
3.33
1.41
1.20
     Other Miscellaneous Expenses
5.37
2.25
2.03
-12.74
7.54
Less: Expenses Capitalised
Total Expenditure
181.39
122.59
133.41
104.72
107.34
Operating Profit (Excl OI)
580.32
434.13
267.48
200.33
150.68
Other Income
46.69
31.00
36.43
20.66
49.93
     Other Interest Income
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
0.04
0.09
9.12
0.07
1.72
     Income from investments
0.66
0.30
     Provision Written Back
9.70
3.21
29.70
     Others
36.29
27.69
27.30
20.28
18.51
Operating Profit
627.00
465.13
303.91
220.98
200.61
Interest
507.36
373.67
231.31
164.12
161.30
     Loans
91.51
79.77
38.11
27.46
24.87
     Deposits
44.77
58.40
68.22
75.22
81.35
     Bonds / Debentures
335.48
207.57
121.93
59.28
52.59
     Other Interest
35.59
27.94
3.05
2.17
2.49
Depreciation
18.57
15.30
10.30
9.24
7.91
Profit Before Taxation & Exceptional Items
101.08
76.16
62.29
47.62
31.40
Exceptional Income / Expenses
Profit Before Tax
101.08
76.16
62.29
47.62
31.40
Provision for Tax
42.44
28.48
32.86
17.96
23.25
     Current Income Tax
17.56
12.14
9.22
3.21
0.03
     Deferred Tax
25.00
14.61
23.18
14.08
7.79
     Other taxes
49.88
30.95
46.82
28.83
31.01
Profit After Tax
58.64
47.68
29.43
29.66
8.15
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
58.64
47.68
29.43
29.66
8.15
Adjustments to PAT
-3.17
Profit Balance B/F
87.63
50.38
30.63
26.07
31.81
Appropriations
146.27
98.06
56.89
55.74
39.96
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
1.41
     Other Appropriation
146.27
98.06
56.89
54.33
39.96
Equity Dividend %
5.00
Earnings Per Share
2.00
2.00
1.00
1.00
0.00
Adjusted EPS
2.00
2.00
1.00
1.00
0.00

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