IFCI
|
IFCI Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹1,695 Cr | ₹1,552 Cr | ₹2,066 Cr | ₹2,872 Cr | ₹2,821 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹495 Cr | ₹597 Cr | ₹1,108 Cr | ₹2,163 Cr | ₹2,090 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | ₹106 Cr | ₹62 Cr | ₹28 Cr | ₹63 Cr | ₹70 Cr |
Brokerages & commissions | ₹477 Cr | ₹51 Cr | ₹36 Cr | ₹33 Cr | ₹22 Cr |
Processing fees and other charges | ₹382 Cr | ₹666 Cr | ₹528 Cr | ₹479 Cr | ₹489 Cr |
Other Operating Income | ₹235 Cr | ₹175 Cr | ₹367 Cr | ₹134 Cr | ₹151 Cr |
Operating Income (Net) | ₹1,695 Cr | ₹1,552 Cr | ₹2,066 Cr | ₹2,872 Cr | ₹2,821 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹304 Cr | ₹311 Cr | ₹292 Cr | ₹326 Cr | ₹293 Cr |
Salaries, Wages & Bonus | ₹232 Cr | ₹253 Cr | ₹236 Cr | ₹229 Cr | ₹227 Cr |
Contributions to EPF & Pension Funds | ₹31 Cr | ₹27 Cr | ₹28 Cr | ₹36 Cr | ₹51 Cr |
Workmen and Staff Welfare Expenses | ₹19 Cr | ₹13 Cr | ₹9.18 Cr | ₹22 Cr | ₹15 Cr |
Other Employees Cost | ₹21 Cr | ₹19 Cr | ₹19 Cr | ₹39 Cr | ₹0.20 Cr |
Operating & Establishment Expenses | ₹175 Cr | ₹297 Cr | ₹244 Cr | ₹216 Cr | ₹221 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | ₹107 Cr | ₹90 Cr | ₹66 Cr | ₹45 Cr |
Commission, Brokerage & Discounts | ₹93 Cr | ₹77 Cr | ₹61 Cr | ₹37 Cr | ₹49 Cr |
Rent , Rates & Taxes | ₹9.06 Cr | ₹11 Cr | ₹8.27 Cr | ₹10 Cr | ₹36 Cr |
Repairs and Maintenance | ₹39 Cr | ₹38 Cr | ₹36 Cr | ₹40 Cr | ₹39 Cr |
Insurance | ₹8.47 Cr | ₹7.02 Cr | ₹6.95 Cr | ₹4.23 Cr | ₹3.16 Cr |
Electricity & Power | ₹17 Cr | ₹15 Cr | ₹15 Cr | ₹17 Cr | ₹8.41 Cr |
Other Operating Expenses | ₹9.58 Cr | ₹43 Cr | ₹27 Cr | ₹42 Cr | ₹40 Cr |
Administrations & Other Expenses | ₹53 Cr | ₹61 Cr | ₹50 Cr | ₹80 Cr | ₹70 Cr |
Printing and stationery | ₹11 Cr | ₹9.57 Cr | ₹6.18 Cr | ₹8.02 Cr | ₹6.92 Cr |
Professional and legal fees | ₹14 Cr | ₹18 Cr | ₹13 Cr | ₹32 Cr | ₹22 Cr |
Advertisement & Sales Promotion | ₹6.28 Cr | ₹3.97 Cr | ₹2.52 Cr | ₹6.29 Cr | ₹6.09 Cr |
Other General Expenses | ₹21 Cr | ₹29 Cr | ₹28 Cr | ₹34 Cr | ₹36 Cr |
Provisions and Contingencies | ₹449 Cr | ₹1,464 Cr | ₹2,343 Cr | ₹819 Cr | ₹1,369 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹1.05 Cr | - | ₹7.75 Cr | ₹18 Cr | ₹69 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹19 Cr | ₹19 Cr | ₹8.96 Cr | ₹8.44 Cr | - |
Losson sale of non-trade current investments | - | - | - | ₹271 Cr | ₹187 Cr |
Other Miscellaneous Expenses | ₹429 Cr | ₹1,445 Cr | ₹2,326 Cr | ₹521 Cr | ₹1,113 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹986 Cr | ₹2,159 Cr | ₹2,980 Cr | ₹1,491 Cr | ₹2,017 Cr |
Operating Profit (Excl OI) | ₹709 Cr | ₹-606 Cr | ₹-914 Cr | ₹1,381 Cr | ₹804 Cr |
Other Income | ₹34 Cr | ₹93 Cr | ₹46 Cr | ₹62 Cr | ₹368 Cr |
Other Interest Income | ₹4.76 Cr | ₹2.72 Cr | ₹15 Cr | ₹8.39 Cr | - |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.22 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹7.41 Cr | ₹190 Cr |
Income from investments | - | ₹0.89 Cr | ₹0.62 Cr | ₹28 Cr | ₹55 Cr |
Provision Written Back | - | ₹14 Cr | ₹21 Cr | ₹3.29 Cr | ₹85 Cr |
Others | ₹29 Cr | ₹76 Cr | ₹10 Cr | ₹15 Cr | ₹39 Cr |
Operating Profit | ₹743 Cr | ₹-513 Cr | ₹-868 Cr | ₹1,442 Cr | ₹1,172 Cr |
Interest | ₹642 Cr | ₹943 Cr | ₹1,147 Cr | ₹1,451 Cr | ₹1,803 Cr |
Loans | ₹634 Cr | ₹928 Cr | ₹1,134 Cr | ₹1,425 Cr | ₹1,775 Cr |
Deposits | - | - | - | - | - |
Bonds / Debentures | ₹0.99 Cr | ₹8.29 Cr | ₹5.40 Cr | ₹11 Cr | ₹7.02 Cr |
Other Interest | ₹6.82 Cr | ₹6.49 Cr | ₹7.89 Cr | ₹16 Cr | ₹20 Cr |
Depreciation | ₹74 Cr | ₹66 Cr | ₹72 Cr | ₹81 Cr | ₹63 Cr |
Profit Before Taxation & Exceptional Items | ₹27 Cr | ₹-1,522 Cr | ₹-2,087 Cr | ₹-90 Cr | ₹-694 Cr |
Exceptional Income / Expenses | ₹-1.24 Cr | ₹-1.02 Cr | ₹2.37 Cr | ₹-3.96 Cr | ₹-1.66 Cr |
Profit Before Tax | ₹26 Cr | ₹-1,523 Cr | ₹-2,085 Cr | ₹-94 Cr | ₹-696 Cr |
Provision for Tax | ₹146 Cr | ₹238 Cr | ₹-173 Cr | ₹129 Cr | ₹-220 Cr |
Current Income Tax | ₹45 Cr | ₹35 Cr | ₹18 Cr | ₹3.70 Cr | ₹-0.96 Cr |
Deferred Tax | ₹100 Cr | ₹203 Cr | ₹-200 Cr | ₹81 Cr | ₹-218 Cr |
Other taxes | ₹0.07 Cr | - | ₹8.97 Cr | ₹44 Cr | ₹-0.26 Cr |
Profit After Tax | ₹-120 Cr | ₹-1,761 Cr | ₹-1,912 Cr | ₹-223 Cr | ₹-476 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-88 Cr | ₹-70 Cr | ₹-30 Cr | ₹-7.23 Cr | ₹-13 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-208 Cr | ₹-1,831 Cr | ₹-1,942 Cr | ₹-230 Cr | ₹-489 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-4,144 Cr | ₹-2,168 Cr | ₹-187 Cr | ₹167 Cr | ₹726 Cr |
Appropriations | ₹-4,352 Cr | ₹-3,999 Cr | ₹-2,129 Cr | ₹-63 Cr | ₹237 Cr |
General Reserve | ₹14 Cr | ₹166 Cr | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-4,366 Cr | ₹-4,165 Cr | ₹-2,129 Cr | ₹-63 Cr | ₹237 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-0.95 | ₹-8.71 | ₹-10.24 | ₹-1.36 | ₹-2.88 |
Adjusted EPS | ₹-0.95 | ₹-8.71 | ₹-10.24 | ₹-1.36 | ₹-2.88 |
Compare Income Statement of peers of IFCI
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
IFCI | ₹16,460.5 Cr | -6.2% | -0.8% | 137.5% | Stock Analytics | |
INDIAN RAILWAY FINANCE CORPORATION | ₹212,625.0 Cr | 3% | 10.4% | 115.3% | Stock Analytics | |
POWER FINANCE CORPORATION | ₹167,447.0 Cr | -1.2% | 5.4% | 33.1% | Stock Analytics | |
REC | ₹147,382.0 Cr | 0.1% | 6% | 40.4% | Stock Analytics | |
UJJIVAN FINANCIAL SERVICES | ₹7,189.6 Cr | 5.2% | 24.1% | 104.1% | Stock Analytics | |
MAS FINANCIAL SERVICES | ₹4,853.0 Cr | -3.5% | -9.9% | -2.3% | Stock Analytics |
IFCI Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
IFCI | -6.2% |
-0.8% |
137.5% |
SENSEX | -0.6% |
2.3% |
16.9% |
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