MOTILAL OSWAL FINANCIAL SERVICES
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MOTILAL OSWAL FINANCIAL SERVICES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹4,177 Cr | ₹4,297 Cr | ₹3,625 Cr | ₹2,139 Cr | ₹2,534 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹1,228 Cr | ₹1,034 Cr | ₹753 Cr | ₹768 Cr | ₹818 Cr |
Portfolio management services | - | ₹2.49 Cr | ₹352 Cr | ₹370 Cr | ₹378 Cr |
Dividend income | ₹8.82 Cr | ₹102 Cr | ₹1.53 Cr | ₹1.94 Cr | ₹0.37 Cr |
Brokerages & commissions | ₹1,682 Cr | ₹1,582 Cr | ₹1,185 Cr | ₹785 Cr | ₹687 Cr |
Processing fees and other charges | - | - | - | - | - |
Other Operating Income | ₹1,258 Cr | ₹1,576 Cr | ₹1,334 Cr | ₹214 Cr | ₹651 Cr |
Operating Income (Net) | ₹4,177 Cr | ₹4,297 Cr | ₹3,625 Cr | ₹2,139 Cr | ₹2,534 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹1,008 Cr | ₹878 Cr | ₹644 Cr | ₹540 Cr | ₹502 Cr |
Salaries, Wages & Bonus | ₹898 Cr | ₹800 Cr | ₹595 Cr | ₹499 Cr | ₹455 Cr |
Contributions to EPF & Pension Funds | ₹31 Cr | ₹24 Cr | ₹16 Cr | ₹12 Cr | ₹9.79 Cr |
Workmen and Staff Welfare Expenses | ₹39 Cr | ₹21 Cr | ₹4.02 Cr | ₹8.89 Cr | ₹9.92 Cr |
Other Employees Cost | ₹40 Cr | ₹33 Cr | ₹28 Cr | ₹20 Cr | ₹27 Cr |
Operating & Establishment Expenses | ₹948 Cr | ₹960 Cr | ₹685 Cr | ₹516 Cr | ₹517 Cr |
Depository Charges | ₹15 Cr | ₹14 Cr | ₹11 Cr | ₹5.64 Cr | ₹5.18 Cr |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | ₹10 Cr | ₹7.21 Cr | ₹7.32 Cr | ₹8.75 Cr | ₹7.82 Cr |
Commission, Brokerage & Discounts | ₹728 Cr | ₹715 Cr | ₹492 Cr | ₹317 Cr | ₹305 Cr |
Rent , Rates & Taxes | ₹20 Cr | ₹17 Cr | ₹11 Cr | ₹11 Cr | ₹24 Cr |
Repairs and Maintenance | ₹34 Cr | ₹25 Cr | ₹18 Cr | ₹13 Cr | ₹14 Cr |
Insurance | ₹11 Cr | ₹7.92 Cr | ₹5.44 Cr | ₹4.70 Cr | ₹3.76 Cr |
Electricity & Power | ₹11 Cr | ₹8.64 Cr | ₹6.99 Cr | ₹8.96 Cr | ₹8.58 Cr |
Other Operating Expenses | ₹118 Cr | ₹165 Cr | ₹132 Cr | ₹147 Cr | ₹149 Cr |
Administrations & Other Expenses | ₹249 Cr | ₹201 Cr | ₹146 Cr | ₹136 Cr | ₹127 Cr |
Printing and stationery | ₹5.42 Cr | ₹6.50 Cr | ₹4.13 Cr | ₹7.41 Cr | ₹6.38 Cr |
Professional and legal fees | ₹59 Cr | ₹50 Cr | ₹43 Cr | ₹32 Cr | ₹25 Cr |
Advertisement & Sales Promotion | ₹124 Cr | ₹103 Cr | ₹58 Cr | ₹48 Cr | ₹45 Cr |
Other General Expenses | ₹60 Cr | ₹42 Cr | ₹41 Cr | ₹49 Cr | ₹50 Cr |
Provisions and Contingencies | ₹97 Cr | ₹141 Cr | ₹136 Cr | ₹136 Cr | ₹483 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹0.10 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | ₹85 Cr |
Other Miscellaneous Expenses | ₹97 Cr | ₹141 Cr | ₹135 Cr | ₹136 Cr | ₹398 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,302 Cr | ₹2,180 Cr | ₹1,610 Cr | ₹1,327 Cr | ₹1,628 Cr |
Operating Profit (Excl OI) | ₹1,875 Cr | ₹2,117 Cr | ₹2,015 Cr | ₹811 Cr | ₹906 Cr |
Other Income | ₹21 Cr | ₹22 Cr | ₹9.00 Cr | ₹8.00 Cr | ₹12 Cr |
Other Interest Income | ₹0.64 Cr | ₹1.22 Cr | ₹0.81 Cr | ₹0.33 Cr | ₹0.67 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.05 Cr | ₹3.73 Cr | ₹0.93 Cr | ₹0.02 Cr |
Income from investments | - | - | - | - | ₹0.37 Cr |
Provision Written Back | - | - | - | - | - |
Others | ₹21 Cr | ₹21 Cr | ₹4.46 Cr | ₹6.74 Cr | ₹11 Cr |
Operating Profit | ₹1,896 Cr | ₹2,139 Cr | ₹2,024 Cr | ₹819 Cr | ₹919 Cr |
Interest | ₹596 Cr | ₹475 Cr | ₹430 Cr | ₹494 Cr | ₹517 Cr |
Loans | ₹138 Cr | ₹182 Cr | ₹166 Cr | ₹190 Cr | ₹268 Cr |
Deposits | - | - | - | - | - |
Bonds / Debentures | ₹420 Cr | ₹266 Cr | ₹240 Cr | ₹285 Cr | ₹237 Cr |
Other Interest | ₹38 Cr | ₹27 Cr | ₹25 Cr | ₹20 Cr | ₹11 Cr |
Depreciation | ₹58 Cr | ₹48 Cr | ₹48 Cr | ₹40 Cr | ₹24 Cr |
Profit Before Taxation & Exceptional Items | ₹1,242 Cr | ₹1,616 Cr | ₹1,547 Cr | ₹285 Cr | ₹378 Cr |
Exceptional Income / Expenses | - | - | ₹-88 Cr | - | - |
Profit Before Tax | ₹1,242 Cr | ₹1,616 Cr | ₹1,458 Cr | ₹285 Cr | ₹378 Cr |
Provision for Tax | ₹309 Cr | ₹305 Cr | ₹255 Cr | ₹70 Cr | ₹93 Cr |
Current Income Tax | ₹291 Cr | ₹236 Cr | ₹158 Cr | ₹134 Cr | ₹184 Cr |
Deferred Tax | ₹18 Cr | ₹71 Cr | ₹109 Cr | ₹-64 Cr | ₹-91 Cr |
Other taxes | ₹0.58 Cr | ₹-1.89 Cr | ₹-12 Cr | ₹0.32 Cr | ₹-0.61 Cr |
Profit After Tax | ₹933 Cr | ₹1,311 Cr | ₹1,203 Cr | ₹215 Cr | ₹285 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-3.09 Cr | ₹-2.67 Cr | ₹-4.28 Cr | ₹-6.21 Cr | ₹-4.34 Cr |
Share of Associate | ₹1.96 Cr | ₹1.72 Cr | ₹62 Cr | ₹-26 Cr | ₹13 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹932 Cr | ₹1,310 Cr | ₹1,260 Cr | ₹183 Cr | ₹294 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹4,307 Cr | ₹3,204 Cr | ₹2,022 Cr | ₹1,990 Cr | ₹1,861 Cr |
Appropriations | ₹5,239 Cr | ₹4,514 Cr | ₹3,283 Cr | ₹2,174 Cr | ₹2,155 Cr |
General Reserve | - | - | - | ₹-1.33 Cr | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹26 Cr | ₹27 Cr |
Other Appropriation | ₹5,239 Cr | ₹4,514 Cr | ₹3,283 Cr | ₹2,149 Cr | ₹2,127 Cr |
Equity Dividend % | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹400.00 | ₹850.00 |
Earnings Per Share | ₹62.99 | ₹87.85 | ₹85.98 | ₹12.38 | ₹20.18 |
Adjusted EPS | ₹15.75 | ₹21.96 | ₹21.49 | ₹3.10 | ₹5.04 |
Compare Income Statement of peers of MOTILAL OSWAL FINANCIAL SERVICES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MOTILAL OSWAL FINANCIAL SERVICES | ₹55,447.2 Cr | -7.1% | 5% | 207.2% | Stock Analytics | |
MULTI COMMODITY EXCHANGE OF INDIA | ₹32,628.2 Cr | -4.7% | 3.7% | 107.3% | Stock Analytics | |
ICICI SECURITIES | ₹26,980.4 Cr | -6.6% | -0.9% | 14.9% | Stock Analytics | |
ANGEL ONE | ₹25,989.7 Cr | -10.8% | 5.9% | -9.2% | Stock Analytics | |
CHOICE INTERNATIONAL | ₹10,646.8 Cr | -5.4% | 2.3% | 147% | Stock Analytics | |
SHARE INDIA SECURITIES | ₹6,462.6 Cr | -5.3% | 12.7% | -14.9% | Stock Analytics |
MOTILAL OSWAL FINANCIAL SERVICES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MOTILAL OSWAL FINANCIAL SERVICES | -7.1% |
5% |
207.2% |
SENSEX | -5% |
0.6% |
9.2% |
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