FUSION MICRO FINANCE
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FUSION MICRO FINANCE Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹1,742 Cr | ₹11,513 Cr | ₹856 Cr | ₹720 Cr | ₹486,262,624 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹1,600 Cr | ₹10,643 Cr | ₹828 Cr | ₹666 Cr | ₹425,456,929 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | - | - |
Brokerages & commissions | - | - | - | - | - |
Processing fees and other charges | ₹20 Cr | ₹14 Cr | ₹0.51 Cr | ₹0.72 Cr | ₹27,822,232 Cr |
Other Operating Income | ₹122 Cr | ₹856 Cr | ₹28 Cr | ₹53 Cr | ₹32,983,463 Cr |
Operating Income (Net) | ₹1,742 Cr | ₹11,513 Cr | ₹856 Cr | ₹720 Cr | ₹486,262,624 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹326 Cr | ₹2,331 Cr | ₹169 Cr | ₹148 Cr | ₹101,191,645 Cr |
Salaries, Wages & Bonus | ₹289 Cr | ₹2,064 Cr | ₹150 Cr | ₹130 Cr | ₹90,996,876 Cr |
Contributions to EPF & Pension Funds | ₹19 Cr | ₹170 Cr | ₹12 Cr | ₹11 Cr | ₹6,423,613 Cr |
Workmen and Staff Welfare Expenses | ₹11 Cr | ₹58 Cr | ₹3.65 Cr | ₹4.14 Cr | ₹2,375,291 Cr |
Other Employees Cost | ₹6.72 Cr | ₹39 Cr | ₹3.04 Cr | ₹2.82 Cr | ₹1,395,866 Cr |
Operating & Establishment Expenses | ₹62 Cr | ₹445 Cr | ₹32 Cr | ₹28 Cr | ₹18,765,000 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | ₹9.91 Cr | ₹69 Cr | - | - | - |
Commission, Brokerage & Discounts | - | - | - | - | - |
Rent , Rates & Taxes | ₹28 Cr | ₹200 Cr | ₹15 Cr | ₹13 Cr | ₹11,471,619 Cr |
Repairs and Maintenance | ₹16 Cr | ₹115 Cr | ₹13 Cr | ₹12 Cr | ₹5,546,859 Cr |
Insurance | ₹3.28 Cr | ₹24 Cr | ₹1.23 Cr | ₹0.90 Cr | ₹388,084 Cr |
Electricity & Power | ₹4.23 Cr | ₹30 Cr | ₹1.96 Cr | ₹1.76 Cr | ₹1,358,437 Cr |
Other Operating Expenses | ₹0.70 Cr | ₹6.34 Cr | ₹0.47 Cr | - | - |
Administrations & Other Expenses | ₹44 Cr | ₹258 Cr | ₹13 Cr | ₹16 Cr | ₹25,091,217 Cr |
Printing and stationery | - | - | - | - | ₹2,596,215 Cr |
Professional and legal fees | ₹11 Cr | ₹51 Cr | ₹1.79 Cr | ₹4.26 Cr | ₹11,162,927 Cr |
Advertisement & Sales Promotion | ₹0.27 Cr | ₹0.87 Cr | ₹0.06 Cr | ₹0.51 Cr | ₹317,235 Cr |
Other General Expenses | ₹32 Cr | ₹206 Cr | ₹11 Cr | ₹11 Cr | ₹11,014,841 Cr |
Provisions and Contingencies | ₹206 Cr | ₹3,723 Cr | ₹224 Cr | ₹98 Cr | ₹49,440,911 Cr |
Provisions for contingencies | - | - | - | - | ₹11,374,144 Cr |
Provisions against NPAs | - | - | - | - | ₹632,720 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹206 Cr | ₹3,723 Cr | ₹224 Cr | ₹98 Cr | ₹37,434,048 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹638 Cr | ₹6,756 Cr | ₹437 Cr | ₹290 Cr | ₹194,488,773 Cr |
Operating Profit (Excl OI) | ₹1,104 Cr | ₹4,757 Cr | ₹419 Cr | ₹430 Cr | ₹291,773,850 Cr |
Other Income | ₹66 Cr | ₹545 Cr | ₹17 Cr | ₹10 Cr | ₹43,044,701 Cr |
Other Interest Income | ₹7.85 Cr | - | - | - | ₹4,075,131 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Income from investments | - | - | - | - | ₹18,288,633 Cr |
Provision Written Back | ₹18 Cr | ₹70 Cr | ₹1.80 Cr | ₹2.48 Cr | ₹17,661,365 Cr |
Others | ₹40 Cr | ₹475 Cr | ₹15 Cr | ₹7.57 Cr | ₹3,019,572 Cr |
Operating Profit | ₹1,170 Cr | ₹5,301 Cr | ₹436 Cr | ₹440 Cr | ₹334,818,551 Cr |
Interest | ₹651 Cr | ₹5,003 Cr | ₹375 Cr | ₹338 Cr | ₹244,207,838 Cr |
Loans | ₹538 Cr | ₹3,703 Cr | ₹282 Cr | ₹259 Cr | ₹236,320,858 Cr |
Deposits | - | - | - | - | - |
Bonds / Debentures | ₹104 Cr | ₹1,206 Cr | ₹76 Cr | ₹62 Cr | - |
Other Interest | ₹8.69 Cr | ₹95 Cr | ₹17 Cr | ₹17 Cr | ₹7,886,980 Cr |
Depreciation | ₹7.41 Cr | ₹54 Cr | ₹3.89 Cr | ₹2.58 Cr | ₹2,387,419 Cr |
Profit Before Taxation & Exceptional Items | ₹512 Cr | ₹244 Cr | ₹57 Cr | ₹100 Cr | ₹88,223,294 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹512 Cr | ₹244 Cr | ₹57 Cr | ₹100 Cr | ₹88,223,294 Cr |
Provision for Tax | ₹125 Cr | ₹27 Cr | ₹13 Cr | ₹30 Cr | ₹22,871,280 Cr |
Current Income Tax | ₹111 Cr | ₹130 Cr | ₹59 Cr | ₹40 Cr | ₹20,651,940 Cr |
Deferred Tax | ₹14 Cr | ₹-103 Cr | ₹-46 Cr | ₹-9.21 Cr | ₹2,219,340 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹387 Cr | ₹218 Cr | ₹44 Cr | ₹70 Cr | ₹65,352,015 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹141 Cr | ₹1,234 Cr | ₹88 Cr | ₹32 Cr | ₹-20,112,949 Cr |
Appropriations | ₹528 Cr | ₹1,452 Cr | ₹132 Cr | ₹102 Cr | ₹45,239,065 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹85,606 Cr |
Other Appropriation | ₹528 Cr | ₹1,452 Cr | ₹132 Cr | ₹102 Cr | ₹45,153,459 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹38.58 | ₹2.63 | ₹5.56 | ₹8.82 | ₹10.55 |
Adjusted EPS | ₹38.58 | ₹2.63 | ₹5.56 | ₹8.82 | ₹10.55 |
Compare Income Statement of peers of FUSION MICRO FINANCE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
FUSION MICRO FINANCE | ₹3,123.9 Cr | 0.6% | 6.6% | -48.4% | Stock Analytics | |
BAJAJ FINANCE | ₹473,176.0 Cr | 2.8% | 13.5% | -1.5% | Stock Analytics | |
SHRIRAM FINANCE | ₹134,405.0 Cr | 5.1% | 13.2% | 79.2% | Stock Analytics | |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹133,443.0 Cr | 0.8% | 14.3% | 35.7% | Stock Analytics | |
BAJAJ HOLDINGS & INVESTMENT | ₹120,004.0 Cr | 3.7% | 10.3% | 46.1% | Stock Analytics | |
SBI CARDS AND PAYMENT SERVICES | ₹74,144.2 Cr | -2.8% | 9.8% | -4.7% | Stock Analytics |
FUSION MICRO FINANCE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
FUSION MICRO FINANCE | 0.6% |
6.6% |
-48.4% |
SENSEX | 1.8% |
3.1% |
23.4% |
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