OPTIMUS FINANCE
|
OPTIMUS FINANCE Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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% |
You may also like the below Video Courses