INDIA FINSEC
|
INDIA FINSEC Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹46 Cr | ₹24 Cr | ₹18 Cr | ₹10,283 Cr | ₹5.69 Cr |
Sale of Shares / Units | ₹0.79 Cr | - | - | ₹843 Cr | ₹1.31 Cr |
Interest income | ₹43 Cr | ₹22 Cr | ₹16 Cr | ₹7,502 Cr | ₹3.89 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | ₹0.00 Cr | ₹0.00 Cr | - | - | - |
Brokerages & commissions | ₹1.26 Cr | ₹0.74 Cr | ₹0.50 Cr | - | - |
Processing fees and other charges | - | ₹0.10 Cr | ₹0.35 Cr | ₹1,886 Cr | ₹0.39 Cr |
Other Operating Income | ₹1.12 Cr | ₹0.25 Cr | ₹0.71 Cr | ₹52 Cr | ₹0.10 Cr |
Operating Income (Net) | ₹46 Cr | ₹24 Cr | ₹18 Cr | ₹10,283 Cr | ₹5.69 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.53 Cr | ₹-0.06 Cr | - | ₹25 Cr | ₹1.75 Cr |
Employee Cost | ₹15 Cr | ₹8.18 Cr | ₹3.71 Cr | ₹2,107 Cr | ₹1.01 Cr |
Salaries, Wages & Bonus | ₹14 Cr | ₹7.50 Cr | ₹3.42 Cr | ₹2,018 Cr | ₹0.99 Cr |
Contributions to EPF & Pension Funds | ₹0.79 Cr | ₹0.46 Cr | ₹0.17 Cr | ₹47 Cr | - |
Workmen and Staff Welfare Expenses | ₹0.22 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹21 Cr | ₹0.03 Cr |
Other Employees Cost | ₹0.11 Cr | ₹0.11 Cr | - | ₹21 Cr | - |
Operating & Establishment Expenses | ₹1.75 Cr | ₹0.88 Cr | ₹0.84 Cr | ₹1,114 Cr | ₹0.77 Cr |
Depository Charges | - | - | - | ₹1.84 Cr | ₹0.00 Cr |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | ₹0.37 Cr | ₹0.29 Cr | ₹0.26 Cr | ₹105 Cr | ₹0.00 Cr |
Commission, Brokerage & Discounts | ₹0.05 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹207 Cr | ₹0.13 Cr |
Rent , Rates & Taxes | ₹0.41 Cr | ₹0.13 Cr | ₹0.31 Cr | ₹721 Cr | ₹0.52 Cr |
Repairs and Maintenance | ₹0.18 Cr | ₹0.18 Cr | ₹0.11 Cr | ₹31 Cr | ₹0.07 Cr |
Insurance | ₹0.27 Cr | ₹0.13 Cr | ₹0.01 Cr | ₹1.33 Cr | - |
Electricity & Power | - | - | - | ₹22 Cr | ₹0.02 Cr |
Other Operating Expenses | ₹0.47 Cr | ₹0.15 Cr | ₹0.13 Cr | ₹25 Cr | ₹0.03 Cr |
Administrations & Other Expenses | ₹3.46 Cr | ₹2.07 Cr | ₹0.98 Cr | ₹2,625 Cr | ₹1.47 Cr |
Printing and stationery | ₹0.22 Cr | ₹0.18 Cr | ₹0.05 Cr | ₹0.67 Cr | ₹0.03 Cr |
Professional and legal fees | ₹1.23 Cr | ₹0.77 Cr | ₹0.50 Cr | ₹1,175 Cr | ₹0.53 Cr |
Advertisement & Sales Promotion | ₹0.17 Cr | ₹0.16 Cr | ₹0.01 Cr | ₹461 Cr | ₹0.68 Cr |
Other General Expenses | ₹1.84 Cr | ₹0.96 Cr | ₹0.42 Cr | ₹988 Cr | ₹0.24 Cr |
Provisions and Contingencies | ₹0.69 Cr | ₹0.48 Cr | ₹0.95 Cr | ₹173 Cr | ₹0.16 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | ₹0.01 Cr | ₹0.36 Cr | - | - |
Provision for doubtful debts | - | - | ₹0.25 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹0.26 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.69 Cr | ₹0.47 Cr | ₹0.08 Cr | ₹173 Cr | ₹0.16 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹21 Cr | ₹12 Cr | ₹6.47 Cr | ₹7,024 Cr | ₹5.27 Cr |
Operating Profit (Excl OI) | ₹25 Cr | ₹12 Cr | ₹11 Cr | ₹3,259 Cr | ₹0.41 Cr |
Other Income | ₹1.25 Cr | ₹0.77 Cr | ₹0.36 Cr | ₹525 Cr | ₹1.37 Cr |
Other Interest Income | ₹0.27 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹106 Cr | ₹0.80 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | ₹0.00 Cr | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.01 Cr | - | - |
Income from investments | - | - | - | ₹4.74 Cr | ₹0.39 Cr |
Provision Written Back | - | - | - | - | - |
Others | ₹0.98 Cr | ₹0.72 Cr | ₹0.29 Cr | ₹414 Cr | ₹0.17 Cr |
Operating Profit | ₹26 Cr | ₹13 Cr | ₹12 Cr | ₹3,784 Cr | ₹1.78 Cr |
Interest | ₹17 Cr | ₹5.73 Cr | ₹4.72 Cr | ₹731 Cr | ₹0.03 Cr |
Loans | ₹16 Cr | ₹5.26 Cr | ₹4.63 Cr | - | - |
Deposits | - | - | - | - | - |
Bonds / Debentures | - | - | - | - | - |
Other Interest | ₹0.70 Cr | ₹0.48 Cr | ₹0.08 Cr | ₹731 Cr | ₹0.03 Cr |
Depreciation | ₹2.37 Cr | ₹1.61 Cr | ₹0.47 Cr | ₹131 Cr | ₹0.07 Cr |
Profit Before Taxation & Exceptional Items | ₹6.40 Cr | ₹5.38 Cr | ₹6.44 Cr | ₹2,923 Cr | ₹1.68 Cr |
Exceptional Income / Expenses | - | - | ₹0.00 Cr | - | - |
Profit Before Tax | ₹6.40 Cr | ₹5.38 Cr | ₹6.44 Cr | ₹2,923 Cr | ₹1.68 Cr |
Provision for Tax | ₹1.80 Cr | ₹1.34 Cr | ₹1.47 Cr | ₹714 Cr | ₹0.44 Cr |
Current Income Tax | ₹2.55 Cr | ₹1.89 Cr | ₹1.62 Cr | ₹719 Cr | ₹0.46 Cr |
Deferred Tax | ₹-0.75 Cr | ₹-0.55 Cr | ₹-0.15 Cr | ₹-4.41 Cr | ₹-0.02 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹4.60 Cr | ₹4.04 Cr | ₹4.97 Cr | ₹2,209 Cr | ₹1.24 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-1.55 Cr | ₹1.11 Cr | ₹-1.36 Cr | ₹-239 Cr | ₹0.04 Cr |
Share of Associate | - | - | - | - | ₹0.61 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹3.06 Cr | ₹5.15 Cr | ₹3.61 Cr | ₹1,970 Cr | ₹1.89 Cr |
Adjustments to PAT | ₹-0.02 Cr | - | ₹-0.01 Cr | - | - |
Profit Balance B/F | ₹12 Cr | ₹8.06 Cr | ₹5.53 Cr | ₹3,453 Cr | ₹1.84 Cr |
Appropriations | ₹15 Cr | ₹13 Cr | ₹9.13 Cr | ₹5,423 Cr | ₹3.73 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹15 Cr | ₹13 Cr | ₹9.13 Cr | ₹5,423 Cr | ₹3.73 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹1.23 | ₹2.07 | ₹1.45 | ₹0.79 | ₹0.76 |
Adjusted EPS | ₹1.23 | ₹2.07 | ₹1.45 | ₹0.79 | ₹0.76 |
Compare Income Statement of peers of INDIA FINSEC
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INDIA FINSEC | ₹381.6 Cr | 0% | 1.1% | 165.3% | Stock Analytics | |
BAJAJ FINANCE | ₹443,160.0 Cr | 0.5% | 9.1% | -0.7% | Stock Analytics | |
BAJAJ HOLDINGS & INVESTMENT | ₹125,302.0 Cr | 1% | 3.7% | 33.7% | Stock Analytics | |
SHRIRAM FINANCE | ₹111,896.0 Cr | -8.4% | 5.3% | 57% | Stock Analytics | |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹104,770.0 Cr | -7.6% | 3.3% | 8.9% | Stock Analytics | |
SBI CARDS AND PAYMENT SERVICES | ₹68,040.3 Cr | -2.2% | 4.7% | -2.9% | Stock Analytics |
INDIA FINSEC Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INDIA FINSEC | 0% |
1.1% |
165.3% |
SENSEX | -1% |
3.9% |
16% |
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