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CHOLAMANDALAM FINANCIAL HOLDINGS
Income Statement

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CHOLAMANDALAM FINANCIAL HOLDINGS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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