SAKTHI FINANCE
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SAKTHI FINANCE Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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% |
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