CHOLAMANDALAM FINANCIAL HOLDINGS
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CHOLAMANDALAM FINANCIAL HOLDINGS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹25,804 Cr | ₹18,146 Cr | ₹14,644 Cr | ₹13,904 Cr | ₹13,185 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹18,620 Cr | ₹12,921 Cr | ₹10,251 Cr | ₹9,853 Cr | ₹8,990 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | ₹18 Cr | ₹7.02 Cr | ₹4.23 Cr | ₹1.74 Cr | ₹2.24 Cr |
Brokerages & commissions | ₹1,567 Cr | ₹1,035 Cr | ₹801 Cr | ₹536 Cr | ₹488 Cr |
Processing fees and other charges | ₹24 Cr | ₹81 Cr | ₹85 Cr | ₹80 Cr | ₹76 Cr |
Other Operating Income | ₹5,574 Cr | ₹4,101 Cr | ₹3,503 Cr | ₹3,433 Cr | ₹3,630 Cr |
Operating Income (Net) | ₹25,804 Cr | ₹18,146 Cr | ₹14,644 Cr | ₹13,904 Cr | ₹13,185 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹2,994 Cr | ₹1,860 Cr | ₹1,354 Cr | ₹1,190 Cr | ₹837 Cr |
Salaries, Wages & Bonus | ₹2,738 Cr | ₹1,712 Cr | ₹1,244 Cr | ₹1,115 Cr | ₹748 Cr |
Contributions to EPF & Pension Funds | ₹126 Cr | ₹71 Cr | ₹54 Cr | ₹45 Cr | ₹43 Cr |
Workmen and Staff Welfare Expenses | ₹44 Cr | ₹30 Cr | ₹20 Cr | ₹9.90 Cr | ₹23 Cr |
Other Employees Cost | ₹87 Cr | ₹47 Cr | ₹36 Cr | ₹19 Cr | ₹23 Cr |
Operating & Establishment Expenses | ₹2,104 Cr | ₹1,043 Cr | ₹892 Cr | ₹689 Cr | ₹846 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | ₹162 Cr | ₹124 Cr | ₹97 Cr | ₹75 Cr | ₹67 Cr |
Commission, Brokerage & Discounts | ₹1,377 Cr | ₹507 Cr | ₹451 Cr | ₹325 Cr | ₹293 Cr |
Rent , Rates & Taxes | ₹83 Cr | ₹80 Cr | ₹69 Cr | ₹30 Cr | ₹27 Cr |
Repairs and Maintenance | ₹13 Cr | ₹11 Cr | ₹7.94 Cr | ₹6.84 Cr | ₹6.63 Cr |
Insurance | ₹51 Cr | ₹28 Cr | ₹27 Cr | ₹15 Cr | ₹15 Cr |
Electricity & Power | ₹25 Cr | ₹19 Cr | ₹14 Cr | ₹12 Cr | ₹18 Cr |
Other Operating Expenses | ₹393 Cr | ₹275 Cr | ₹227 Cr | ₹226 Cr | ₹419 Cr |
Administrations & Other Expenses | ₹943 Cr | ₹1,855 Cr | ₹1,668 Cr | ₹987 Cr | ₹1,069 Cr |
Printing and stationery | ₹32 Cr | ₹26 Cr | ₹22 Cr | ₹15 Cr | ₹19 Cr |
Professional and legal fees | ₹191 Cr | ₹169 Cr | ₹130 Cr | ₹70 Cr | ₹68 Cr |
Advertisement & Sales Promotion | ₹96 Cr | ₹923 Cr | ₹987 Cr | ₹567 Cr | ₹578 Cr |
Other General Expenses | ₹625 Cr | ₹737 Cr | ₹528 Cr | ₹334 Cr | ₹403 Cr |
Provisions and Contingencies | ₹5,370 Cr | ₹3,854 Cr | ₹3,387 Cr | ₹3,946 Cr | ₹3,887 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.86 Cr | ₹0.70 Cr | - | ₹0.20 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹4.05 Cr | ₹51 Cr |
Other Miscellaneous Expenses | ₹5,370 Cr | ₹3,853 Cr | ₹3,387 Cr | ₹3,942 Cr | ₹3,836 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹11,412 Cr | ₹8,612 Cr | ₹7,301 Cr | ₹6,811 Cr | ₹6,639 Cr |
Operating Profit (Excl OI) | ₹14,392 Cr | ₹9,534 Cr | ₹7,342 Cr | ₹7,093 Cr | ₹6,547 Cr |
Other Income | ₹305 Cr | ₹244 Cr | ₹183 Cr | ₹61 Cr | ₹1.18 Cr |
Other Interest Income | ₹2.78 Cr | ₹8.51 Cr | - | - | - |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.10 Cr | ₹0.12 Cr | - | ₹0.09 Cr |
Income from investments | ₹23 Cr | - | - | - | - |
Provision Written Back | ₹20 Cr | ₹14 Cr | ₹91 Cr | - | - |
Others | ₹259 Cr | ₹222 Cr | ₹92 Cr | ₹61 Cr | ₹1.09 Cr |
Operating Profit | ₹14,697 Cr | ₹9,779 Cr | ₹7,526 Cr | ₹7,154 Cr | ₹6,548 Cr |
Interest | ₹9,249 Cr | ₹5,778 Cr | ₹4,328 Cr | ₹4,608 Cr | ₹4,592 Cr |
Loans | ₹6,864 Cr | ₹4,081 Cr | ₹3,072 Cr | - | - |
Deposits | - | - | - | - | - |
Bonds / Debentures | ₹2,302 Cr | ₹1,636 Cr | ₹1,197 Cr | ₹4,129 Cr | ₹4,142 Cr |
Other Interest | ₹84 Cr | ₹60 Cr | ₹58 Cr | ₹478 Cr | ₹450 Cr |
Depreciation | ₹248 Cr | ₹176 Cr | ₹154 Cr | ₹145 Cr | ₹150 Cr |
Profit Before Taxation & Exceptional Items | ₹5,200 Cr | ₹3,824 Cr | ₹3,044 Cr | ₹2,400 Cr | ₹1,806 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹5,200 Cr | ₹3,824 Cr | ₹3,044 Cr | ₹2,400 Cr | ₹1,806 Cr |
Provision for Tax | ₹1,361 Cr | ₹1,006 Cr | ₹801 Cr | ₹636 Cr | ₹642 Cr |
Current Income Tax | ₹1,327 Cr | ₹991 Cr | ₹720 Cr | ₹896 Cr | ₹687 Cr |
Deferred Tax | ₹48 Cr | ₹15 Cr | ₹80 Cr | ₹-264 Cr | ₹-45 Cr |
Other taxes | ₹-14 Cr | ₹0.21 Cr | ₹0.68 Cr | ₹3.92 Cr | ₹0.03 Cr |
Profit After Tax | ₹3,838 Cr | ₹2,818 Cr | ₹2,242 Cr | ₹1,764 Cr | ₹1,164 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-2,078 Cr | ₹-1,519 Cr | ₹-1,216 Cr | ₹-940 Cr | ₹-614 Cr |
Share of Associate | ₹12 Cr | ₹-8.69 Cr | ₹-2.87 Cr | ₹0.32 Cr | ₹1.27 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,773 Cr | ₹1,290 Cr | ₹1,023 Cr | ₹825 Cr | ₹551 Cr |
Adjustments to PAT | - | - | ₹1,216 Cr | ₹940 Cr | ₹614 Cr |
Profit Balance B/F | ₹4,186 Cr | ₹3,027 Cr | ₹2,379 Cr | ₹1,889 Cr | ₹1,705 Cr |
Appropriations | ₹5,959 Cr | ₹4,318 Cr | ₹4,619 Cr | ₹3,653 Cr | ₹2,870 Cr |
General Reserve | - | ₹1,000 Cr | ₹1,050 Cr | ₹903 Cr | ₹600 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹2.51 Cr |
Other Appropriation | ₹5,959 Cr | ₹3,318 Cr | ₹3,569 Cr | ₹2,750 Cr | ₹2,268 Cr |
Equity Dividend % | ₹55.00 | ₹55.00 | ₹55.00 | ₹55.00 | ₹65.00 |
Earnings Per Share | ₹94.38 | ₹68.70 | ₹54.51 | ₹43.93 | ₹29.35 |
Adjusted EPS | ₹94.38 | ₹68.70 | ₹54.51 | ₹43.93 | ₹29.35 |
Compare Income Statement of peers of CHOLAMANDALAM FINANCIAL HOLDINGS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CHOLAMANDALAM FINANCIAL HOLDINGS | ₹28,496.8 Cr | 1% | -1.3% | 29.3% | Stock Analytics | |
BAJAJ FINSERV | ₹286,513.0 Cr | 0.3% | 6.5% | 8.2% | Stock Analytics | |
AUTHUM INVESTMENT & INFRASTRUCTURE | ₹28,776.0 Cr | -0.6% | -9.5% | 84% | Stock Analytics | |
CAPRI GLOBAL CAPITAL | ₹14,716.0 Cr | -1.1% | -2.5% | -27.1% | Stock Analytics | |
IIFL FINANCE | ₹14,708.2 Cr | -0.4% | -14.3% | -39.3% | Stock Analytics | |
KAMA HOLDINGS | ₹8,563.2 Cr | 6.3% | 8.2% | -2.2% | Stock Analytics |
CHOLAMANDALAM FINANCIAL HOLDINGS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CHOLAMANDALAM FINANCIAL HOLDINGS | 1% |
-1.3% |
29.3% |
SENSEX | 1.7% |
-2.6% |
7.6% |
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