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OPTIMUS FINANCE
Income Statement

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OPTIMUS FINANCE Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹110 Cr₹100 Cr₹70 Cr₹53 Cr₹32 Cr
     Sale of Shares / Units --₹0.59 Cr₹0.33 Cr-
     Interest income ₹1.05 Cr₹0.54 Cr₹0.46 Cr₹0.57 Cr₹1.10 Cr
     Portfolio management services -----
     Dividend income -----
     Brokerages & commissions -----
     Processing fees and other charges -----
     Other Operating Income ₹109 Cr₹100 Cr₹69 Cr₹53 Cr₹31 Cr
Operating Income (Net) ₹110 Cr₹100 Cr₹70 Cr₹53 Cr₹32 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.32 Cr₹-0.79 Cr₹0.94 Cr₹0.35 Cr₹-1.49 Cr
Employee Cost ₹4.57 Cr₹4.46 Cr₹4.17 Cr₹4.62 Cr₹1.96 Cr
     Salaries, Wages & Bonus ₹3.94 Cr₹3.81 Cr₹4.02 Cr₹4.53 Cr₹1.92 Cr
     Contributions to EPF & Pension Funds -----
     Workmen and Staff Welfare Expenses ₹0.63 Cr₹0.65 Cr₹0.14 Cr₹0.09 Cr₹0.04 Cr
     Other Employees Cost -----
Operating & Establishment Expenses ₹1.17 Cr₹0.99 Cr₹0.95 Cr₹1.11 Cr₹0.82 Cr
     Depository Charges -----
     Security Transaction tax -----
     Software & Technical expenses -----
     Commission, Brokerage & Discounts --₹0.00 Cr₹0.03 Cr₹0.27 Cr
     Rent , Rates & Taxes ₹0.65 Cr₹0.49 Cr₹0.55 Cr₹0.50 Cr₹0.20 Cr
     Repairs and Maintenance ₹0.31 Cr₹0.33 Cr₹0.26 Cr₹0.23 Cr₹0.05 Cr
     Insurance ₹0.10 Cr₹0.10 Cr₹0.08 Cr₹0.10 Cr₹0.05 Cr
     Electricity & Power ₹0.07 Cr₹0.07 Cr₹0.05 Cr₹0.04 Cr₹0.02 Cr
     Other Operating Expenses ₹0.04 Cr₹0.01 Cr₹0.02 Cr₹0.21 Cr₹0.23 Cr
Administrations & Other Expenses ₹4.32 Cr₹3.29 Cr₹3.22 Cr₹2.46 Cr₹1.21 Cr
     Printing and stationery ₹0.00 Cr₹0.00 Cr₹0.00 Cr-₹0.01 Cr
     Professional and legal fees ₹1.33 Cr₹1.29 Cr₹1.26 Cr₹1.16 Cr₹0.58 Cr
     Advertisement & Sales Promotion ₹0.61 Cr₹0.36 Cr₹0.47 Cr₹0.35 Cr₹0.11 Cr
     Other General Expenses ₹2.38 Cr₹1.64 Cr₹1.49 Cr₹0.96 Cr₹0.51 Cr
Provisions and Contingencies ₹0.69 Cr₹1.19 Cr₹0.84 Cr₹0.93 Cr₹0.34 Cr
     Provisions for contingencies -----
     Provisions against NPAs -----
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.06 Cr₹0.07 Cr₹0.21 Cr--
     Losson disposal of fixed assets(net) ₹0.01 Cr₹0.02 Cr---
     Losson foreign exchange fluctuations ₹0.44 Cr₹0.92 Cr---
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.18 Cr₹0.18 Cr₹0.63 Cr₹0.93 Cr₹0.34 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹102 Cr₹91 Cr₹64 Cr₹47 Cr₹28 Cr
Operating Profit (Excl OI) ₹8.31 Cr₹9.37 Cr₹6.28 Cr₹5.97 Cr₹3.53 Cr
Other Income ₹4.31 Cr₹1.53 Cr₹1.45 Cr₹0.59 Cr₹1.13 Cr
     Other Interest Income ₹0.58 Cr₹0.72 Cr₹0.63 Cr₹0.48 Cr₹0.49 Cr
     Other Commission ₹0.88 Cr---₹0.05 Cr
     Discounts ₹2.72 Cr₹0.34 Cr₹0.33 Cr--
     Profit on sale of Fixed Assets ₹0.06 Cr-₹0.05 Cr-₹0.02 Cr
     Income from investments -----
     Provision Written Back --₹0.01 Cr--
     Others ₹0.07 Cr₹0.47 Cr₹0.43 Cr₹0.11 Cr₹0.57 Cr
Operating Profit ₹13 Cr₹11 Cr₹7.73 Cr₹6.56 Cr₹4.67 Cr
Interest ₹2.08 Cr₹1.62 Cr₹1.39 Cr₹1.31 Cr₹1.07 Cr
     Loans ₹1.24 Cr₹1.34 Cr₹1.19 Cr₹0.32 Cr₹0.59 Cr
     Deposits -----
     Bonds / Debentures -----
     Other Interest ₹0.84 Cr₹0.28 Cr₹0.20 Cr₹0.99 Cr₹0.48 Cr
Depreciation ₹1.36 Cr₹1.27 Cr₹1.24 Cr₹1.26 Cr₹0.48 Cr
Profit Before Taxation & Exceptional Items ₹9.18 Cr₹8.01 Cr₹5.10 Cr₹3.99 Cr₹3.12 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹9.18 Cr₹8.01 Cr₹5.10 Cr₹3.99 Cr₹3.12 Cr
Provision for Tax ₹0.96 Cr₹0.62 Cr₹0.48 Cr₹0.43 Cr₹0.40 Cr
     Current Income Tax ₹0.84 Cr₹0.67 Cr₹0.56 Cr₹0.33 Cr₹0.23 Cr
     Deferred Tax ₹0.12 Cr₹0.01 Cr₹-0.07 Cr₹0.09 Cr₹0.17 Cr
     Other taxes ₹0.01 Cr₹-0.06 Cr₹-0.01 Cr₹0.02 Cr-
Profit After Tax ₹8.22 Cr₹7.39 Cr₹4.63 Cr₹3.56 Cr₹2.72 Cr
Extra items -----
Minority Interest ₹-2.97 Cr₹-2.87 Cr₹-1.98 Cr₹-1.55 Cr₹-1.12 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹5.26 Cr₹4.53 Cr₹2.64 Cr₹2.01 Cr₹1.60 Cr
Adjustments to PAT -----
Profit Balance B/F ₹9.34 Cr₹6.04 Cr₹3.40 Cr₹1.39 Cr₹-0.44 Cr
Appropriations ₹15 Cr₹11 Cr₹6.04 Cr₹3.40 Cr₹1.17 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹15 Cr₹11 Cr₹6.04 Cr₹3.40 Cr₹1.17 Cr
Equity Dividend % -----
Earnings Per Share ₹7.03₹6.06₹4.74₹3.60₹2.87
Adjusted EPS ₹7.03₹6.06₹4.74₹3.60₹2.87

Compare Income Statement of peers of OPTIMUS FINANCE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
OPTIMUS FINANCE ₹154.5 Cr 1.1% -6.4% 123.2% Stock Analytics
BAJAJ FINANCE ₹521,283.0 Cr -0.4% 12.9% 25.6% Stock Analytics
JIO FINANCIAL SERVICES ₹148,476.0 Cr 5.1% -4.3% -18.9% Stock Analytics
BAJAJ HOLDINGS & INVESTMENT ₹135,983.0 Cr 1.7% 8.3% 41.2% Stock Analytics
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY ₹116,378.0 Cr 2% 13.2% 28.5% Stock Analytics
SHRIRAM FINANCE ₹110,068.0 Cr 6.3% 11% 23.4% Stock Analytics


OPTIMUS FINANCE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
OPTIMUS FINANCE

1.1%

-6.4%

123.2%

SENSEX

-0.8%

-1.6%

3.1%


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