Home > Income Statement > SAKTHI FINANCE

SAKTHI FINANCE
Income Statement

SAKTHI FINANCE is part of below Screeners ↓
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for SAKTHI FINANCE
Please provide your vote to see the results

SAKTHI FINANCE Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹207 Cr₹192 Cr₹181 Cr₹171 Cr₹170 Cr
     Sale of Shares / Units -----
     Interest income ₹6.01 Cr₹3.33 Cr₹5.49 Cr₹4.65 Cr₹6.37 Cr
     Portfolio management services -----
     Dividend income -----
     Brokerages & commissions -----
     Processing fees and other charges ₹5.11 Cr₹4.60 Cr₹3.22 Cr₹3.13 Cr₹4.84 Cr
     Other Operating Income ₹196 Cr₹184 Cr₹173 Cr₹164 Cr₹159 Cr
Operating Income (Net) ₹207 Cr₹192 Cr₹181 Cr₹171 Cr₹170 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Employee Cost ₹37 Cr₹32 Cr₹29 Cr₹26 Cr₹26 Cr
     Salaries, Wages & Bonus ₹33 Cr₹29 Cr₹26 Cr₹24 Cr₹23 Cr
     Contributions to EPF & Pension Funds ₹1.06 Cr₹1.01 Cr₹0.99 Cr₹0.94 Cr₹0.99 Cr
     Workmen and Staff Welfare Expenses ₹1.61 Cr₹1.76 Cr₹1.28 Cr₹0.84 Cr₹1.38 Cr
     Other Employees Cost ₹0.55 Cr₹0.52 Cr₹0.60 Cr₹0.40 Cr₹0.82 Cr
Operating & Establishment Expenses ₹9.44 Cr₹8.06 Cr₹7.85 Cr₹8.07 Cr₹8.08 Cr
     Depository Charges -----
     Security Transaction tax -----
     Software & Technical expenses -----
     Commission, Brokerage & Discounts ₹1.11 Cr₹1.07 Cr₹1.83 Cr₹1.88 Cr₹1.74 Cr
     Rent , Rates & Taxes ₹2.66 Cr₹1.73 Cr₹1.57 Cr₹2.16 Cr₹2.39 Cr
     Repairs and Maintenance ₹4.73 Cr₹4.49 Cr₹3.90 Cr₹3.49 Cr₹3.12 Cr
     Insurance ₹0.23 Cr₹0.15 Cr₹0.13 Cr₹0.13 Cr₹0.14 Cr
     Electricity & Power ₹0.53 Cr₹0.44 Cr₹0.30 Cr₹0.28 Cr₹0.40 Cr
     Other Operating Expenses ₹0.18 Cr₹0.18 Cr₹0.12 Cr₹0.13 Cr₹0.28 Cr
Administrations & Other Expenses ₹9.50 Cr₹9.30 Cr₹7.86 Cr₹6.46 Cr₹7.90 Cr
     Printing and stationery ₹0.45 Cr₹0.50 Cr₹0.34 Cr₹0.38 Cr₹0.49 Cr
     Professional and legal fees ₹3.76 Cr₹3.33 Cr₹3.20 Cr₹2.59 Cr₹2.13 Cr
     Advertisement & Sales Promotion ₹0.18 Cr₹0.13 Cr₹0.17 Cr₹0.12 Cr₹0.16 Cr
     Other General Expenses ₹5.10 Cr₹5.34 Cr₹4.15 Cr₹3.38 Cr₹5.12 Cr
Provisions and Contingencies ₹8.27 Cr₹10 Cr₹11 Cr₹8.88 Cr₹8.16 Cr
     Provisions for contingencies -----
     Provisions against NPAs -----
     Bad debts /advances written off ₹3.37 Cr₹2.34 Cr₹1.57 Cr₹1.67 Cr₹1.70 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.00 Cr₹0.02 Cr₹0.00 Cr₹0.00 Cr₹0.02 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹4.90 Cr₹7.67 Cr₹9.58 Cr₹7.21 Cr₹6.44 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹64 Cr₹60 Cr₹56 Cr₹49 Cr₹50 Cr
Operating Profit (Excl OI) ₹143 Cr₹132 Cr₹126 Cr₹122 Cr₹120 Cr
Other Income ₹0.19 Cr₹0.13 Cr₹0.06 Cr₹0.25 Cr₹0.00 Cr
     Other Interest Income -----
     Other Commission -----
     Discounts -----
     Profit on sale of Fixed Assets -----
     Income from investments -₹0.11 Cr---
     Provision Written Back ₹0.19 Cr-₹0.05 Cr₹0.24 Cr-
     Others ₹0.00 Cr₹0.03 Cr₹0.01 Cr₹0.01 Cr₹0.00 Cr
Operating Profit ₹143 Cr₹132 Cr₹126 Cr₹122 Cr₹120 Cr
Interest ₹116 Cr₹109 Cr₹108 Cr₹105 Cr₹101 Cr
     Loans ₹14 Cr₹15 Cr₹19 Cr₹25 Cr₹23 Cr
     Deposits ₹3.70 Cr₹4.23 Cr₹11 Cr₹16 Cr₹16 Cr
     Bonds / Debentures ₹97 Cr₹89 Cr₹76 Cr₹63 Cr₹60 Cr
     Other Interest ₹1.20 Cr₹1.17 Cr₹1.57 Cr₹1.49 Cr₹1.60 Cr
Depreciation ₹5.87 Cr₹5.47 Cr₹4.91 Cr₹4.22 Cr₹4.66 Cr
Profit Before Taxation & Exceptional Items ₹21 Cr₹17 Cr₹13 Cr₹13 Cr₹14 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹21 Cr₹17 Cr₹13 Cr₹13 Cr₹14 Cr
Provision for Tax ₹5.77 Cr₹4.87 Cr₹3.40 Cr₹3.32 Cr₹2.83 Cr
     Current Income Tax ₹5.72 Cr₹6.75 Cr₹6.01 Cr₹5.08 Cr₹4.50 Cr
     Deferred Tax ₹-0.03 Cr₹-1.88 Cr₹-2.61 Cr₹-1.77 Cr₹-1.67 Cr
     Other taxes ₹0.07 Cr----
Profit After Tax ₹16 Cr₹12 Cr₹9.52 Cr₹9.26 Cr₹11 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹45 Cr₹39 Cr₹35 Cr₹31 Cr₹28 Cr
Appropriations ₹60 Cr₹51 Cr₹44 Cr₹41 Cr₹40 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹60 Cr₹51 Cr₹44 Cr₹41 Cr₹40 Cr
Equity Dividend % ₹8.00₹7.00₹6.00₹6.00₹6.00
Earnings Per Share ₹2.43₹1.93₹1.47₹1.43₹1.73
Adjusted EPS ₹2.43₹1.93₹1.47₹1.43₹1.73

Compare Income Statement of peers of SAKTHI FINANCE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SAKTHI FINANCE ₹370.3 Cr -7.5% -14.4% -8.3% Stock Analytics
BAJAJ FINANCE ₹454,707.0 Cr -0.3% 2.1% -6.9% Stock Analytics
BAJAJ HOLDINGS & INVESTMENT ₹118,060.0 Cr -6% -4.7% 28.5% Stock Analytics
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY ₹106,892.0 Cr -0.4% -2.6% 0.6% Stock Analytics
SHRIRAM FINANCE ₹102,448.0 Cr -6% -13.9% 21.1% Stock Analytics
SBI CARDS AND PAYMENT SERVICES ₹69,919.7 Cr -0.3% 1.3% -6.9% Stock Analytics


SAKTHI FINANCE Share Price vs Sensex

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

-7.5%

-14.4%

-8.3%

SENSEX

-2.2%

-5.9%

7.2%


You may also like the below Video Courses