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ARIHANT CAPITAL MARKETS
Income Statement

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ARIHANT CAPITAL MARKETS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹138 Cr₹170 Cr₹116 Cr₹9,105,812 Cr₹94 Cr
     Sale of Shares / Units -----
     Interest income ₹52 Cr₹43 Cr₹27 Cr₹3,036,026 Cr₹33 Cr
     Portfolio management services -----
     Dividend income ₹0.56 Cr₹0.21 Cr₹0.08 Cr₹76,585 Cr₹0.14 Cr
     Brokerages & commissions ₹75 Cr₹87 Cr₹63 Cr₹4,659,515 Cr₹51 Cr
     Processing fees and other charges ₹0.12 Cr₹0.63 Cr₹0.24 Cr₹3,428 Cr-
     Other Operating Income ₹9.33 Cr₹38 Cr₹26 Cr₹1,330,259 Cr₹9.19 Cr
Operating Income (Net) ₹138 Cr₹170 Cr₹116 Cr₹9,105,812 Cr₹94 Cr
EXPENDITURE :
Increase/Decrease in Stock -₹1.81 Cr₹1.97 Cr₹348,991 Cr₹1.82 Cr
Employee Cost ₹21 Cr₹18 Cr₹17 Cr₹1,575,523 Cr₹15 Cr
     Salaries, Wages & Bonus ₹20 Cr₹18 Cr₹16 Cr₹1,511,947 Cr₹15 Cr
     Contributions to EPF & Pension Funds ₹0.38 Cr₹0.23 Cr₹0.19 Cr₹19,324 Cr₹0.19 Cr
     Workmen and Staff Welfare Expenses ₹0.37 Cr₹0.23 Cr₹0.19 Cr₹25,190 Cr₹0.22 Cr
     Other Employees Cost ₹0.23 Cr₹0.20 Cr₹0.55 Cr₹19,061 Cr₹0.19 Cr
Operating & Establishment Expenses ₹48 Cr₹54 Cr₹34 Cr₹2,637,244 Cr₹30 Cr
     Depository Charges ₹0.84 Cr₹1.13 Cr₹1.01 Cr₹60,491 Cr₹0.64 Cr
     Security Transaction tax -----
     Software & Technical expenses -----
     Commission, Brokerage & Discounts ₹39 Cr₹45 Cr₹27 Cr₹2,062,124 Cr₹24 Cr
     Rent , Rates & Taxes ₹1.40 Cr₹1.31 Cr₹1.24 Cr₹131,209 Cr₹1.52 Cr
     Repairs and Maintenance ₹6.04 Cr₹5.13 Cr₹3.33 Cr₹248,675 Cr₹2.21 Cr
     Insurance ₹0.10 Cr₹0.16 Cr₹0.15 Cr₹7,069 Cr₹0.06 Cr
     Electricity & Power ₹0.60 Cr₹0.51 Cr₹0.52 Cr₹57,002 Cr₹0.58 Cr
     Other Operating Expenses ₹0.39 Cr₹0.53 Cr₹0.67 Cr₹70,674 Cr₹1.66 Cr
Administrations & Other Expenses ₹7.65 Cr₹6.65 Cr₹4.17 Cr₹403,380 Cr₹4.14 Cr
     Printing and stationery ₹0.19 Cr₹0.15 Cr₹0.05 Cr₹12,728 Cr₹0.13 Cr
     Professional and legal fees ₹3.06 Cr₹2.84 Cr₹1.35 Cr₹97,985 Cr₹1.11 Cr
     Advertisement & Sales Promotion ₹1.10 Cr₹1.07 Cr₹0.55 Cr₹87,947 Cr₹0.79 Cr
     Other General Expenses ₹3.29 Cr₹2.59 Cr₹2.22 Cr₹204,720 Cr₹2.11 Cr
Provisions and Contingencies ₹9.21 Cr₹16 Cr₹11 Cr₹877,596 Cr₹7.61 Cr
     Provisions for contingencies -----
     Provisions against NPAs -----
     Bad debts /advances written off ₹0.01 Cr₹7.09 Cr₹3.11 Cr₹304,274 Cr₹0.81 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -₹0.02 Cr₹0.27 Cr--
     Losson foreign exchange fluctuations ₹7.02 Cr₹7.53 Cr₹6.03 Cr₹433,951 Cr₹5.23 Cr
     Losson sale of non-trade current investments ---₹35,774 Cr₹0.80 Cr
     Other Miscellaneous Expenses ₹2.18 Cr₹1.45 Cr₹1.22 Cr₹103,596 Cr₹0.77 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹86 Cr₹97 Cr₹67 Cr₹5,842,735 Cr₹59 Cr
Operating Profit (Excl OI) ₹51 Cr₹73 Cr₹48 Cr₹3,263,077 Cr₹35 Cr
Other Income ₹0.21 Cr₹0.26 Cr₹0.52 Cr₹18,331 Cr₹1.03 Cr
     Other Interest Income ₹0.00 Cr₹0.00 Cr₹0.08 Cr₹4,985 Cr₹0.08 Cr
     Other Commission -----
     Discounts -----
     Profit on sale of Fixed Assets --₹0.01 Cr₹135 Cr₹0.10 Cr
     Income from investments -----
     Provision Written Back --₹0.02 Cr₹729 Cr-
     Others ₹0.21 Cr₹0.26 Cr₹0.41 Cr₹12,482 Cr₹0.86 Cr
Operating Profit ₹51 Cr₹73 Cr₹49 Cr₹3,281,408 Cr₹36 Cr
Interest ₹11 Cr₹7.30 Cr₹4.21 Cr₹861,088 Cr₹11 Cr
     Loans ₹7.54 Cr₹4.72 Cr₹2.56 Cr₹710,896 Cr₹8.82 Cr
     Deposits ₹1.49 Cr₹1.28 Cr---
     Bonds / Debentures -----
     Other Interest ₹1.79 Cr₹1.30 Cr₹1.64 Cr₹150,192 Cr₹1.86 Cr
Depreciation ₹1.90 Cr₹1.19 Cr₹1.27 Cr₹128,069 Cr₹1.20 Cr
Profit Before Taxation & Exceptional Items ₹39 Cr₹65 Cr₹43 Cr₹2,292,251 Cr₹24 Cr
Exceptional Income / Expenses ₹0.35 Cr₹-0.50 Cr₹0.31 Cr--
Profit Before Tax ₹39 Cr₹65 Cr₹44 Cr₹2,292,251 Cr₹24 Cr
Provision for Tax ₹10 Cr₹15 Cr₹9.07 Cr₹543,473 Cr₹7.37 Cr
     Current Income Tax ₹11 Cr₹13 Cr₹12 Cr₹607,352 Cr₹7.47 Cr
     Deferred Tax ₹-0.20 Cr₹2.11 Cr₹-0.73 Cr₹-44,172 Cr₹-0.21 Cr
     Other taxes ₹-0.09 Cr₹-0.17 Cr₹-1.83 Cr₹-19,707 Cr₹0.10 Cr
Profit After Tax ₹29 Cr₹50 Cr₹35 Cr₹1,748,778 Cr₹17 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹29 Cr₹50 Cr₹35 Cr₹1,748,778 Cr₹17 Cr
Adjustments to PAT -----
Profit Balance B/F ₹13 Cr₹27 Cr₹14 Cr₹1,456,808 Cr₹16 Cr
Appropriations ₹42 Cr₹77 Cr₹49 Cr₹3,205,586 Cr₹32 Cr
     General Reserve ₹26 Cr₹61 Cr₹20 Cr₹1,500,000 Cr₹16 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹32,276 Cr₹0.32 Cr
     Other Appropriation ₹16 Cr₹16 Cr₹29 Cr₹1,673,310 Cr₹16 Cr
Equity Dividend % ₹40.00₹30.00₹20.00₹20.00₹15.00
Earnings Per Share ₹2.80₹24.19₹16.65₹8.40₹8.05
Adjusted EPS ₹2.80₹4.84₹3.33₹1.68₹1.61

Compare Income Statement of peers of ARIHANT CAPITAL MARKETS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ARIHANT CAPITAL MARKETS ₹759.6 Cr 4% 0.9% 28.2% Stock Analytics
MOTILAL OSWAL FINANCIAL SERVICES ₹39,126.2 Cr 13.4% 13.4% 24.3% Stock Analytics
ICICI SECURITIES ₹29,132.4 Cr 5.5% 8.2% 21.5% Stock Analytics
MULTI COMMODITY EXCHANGE OF INDIA ₹28,886.8 Cr 8.5% 17.8% 47.4% Stock Analytics
ANGEL ONE ₹21,273.7 Cr 5.8% 20.7% -18.4% Stock Analytics
CHOICE INTERNATIONAL ₹10,873.2 Cr 7.9% 13.3% 77.7% Stock Analytics


ARIHANT CAPITAL MARKETS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ARIHANT CAPITAL MARKETS

4%

0.9%

28.2%

SENSEX

5.8%

6.1%

4.7%


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