SONAL MERCANTILE
|
SONAL MERCANTILE Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹39 Cr | ₹26 Cr | ₹21 Cr | ₹19 Cr | ₹13 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹39 Cr | ₹26 Cr | ₹21 Cr | ₹19 Cr | ₹13 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | - | - |
Brokerages & commissions | - | - | - | - | - |
Processing fees and other charges | - | - | - | - | - |
Other Operating Income | - | - | - | - | - |
Operating Income (Net) | ₹39 Cr | ₹26 Cr | ₹21 Cr | ₹19 Cr | ₹13 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹0.27 Cr | ₹0.25 Cr | ₹0.39 Cr | ₹0.67 Cr | ₹0.88 Cr |
Salaries, Wages & Bonus | ₹0.26 Cr | ₹0.25 Cr | ₹0.39 Cr | ₹0.67 Cr | ₹0.88 Cr |
Contributions to EPF & Pension Funds | - | - | - | - | - |
Workmen and Staff Welfare Expenses | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Other Employees Cost | - | - | - | - | - |
Operating & Establishment Expenses | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.05 Cr | ₹0.07 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | - | - | - | - | ₹0.00 Cr |
Rent , Rates & Taxes | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr |
Repairs and Maintenance | - | - | - | - | ₹0.00 Cr |
Insurance | ₹0.00 Cr | - | - | - | ₹0.00 Cr |
Electricity & Power | - | - | - | ₹0.00 Cr | - |
Other Operating Expenses | - | - | - | ₹0.04 Cr | ₹0.04 Cr |
Administrations & Other Expenses | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.06 Cr | ₹0.05 Cr |
Printing and stationery | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Professional and legal fees | - | - | - | ₹0.03 Cr | ₹0.01 Cr |
Advertisement & Sales Promotion | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Other General Expenses | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.02 Cr |
Provisions and Contingencies | ₹0.23 Cr | ₹0.59 Cr | ₹0.24 Cr | ₹0.06 Cr | ₹0.11 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | ₹0.11 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.23 Cr | ₹0.59 Cr | ₹0.24 Cr | ₹0.06 Cr | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹0.53 Cr | ₹0.88 Cr | ₹0.66 Cr | ₹0.85 Cr | ₹1.10 Cr |
Operating Profit (Excl OI) | ₹39 Cr | ₹26 Cr | ₹20 Cr | ₹18 Cr | ₹12 Cr |
Other Income | ₹0.21 Cr | ₹0.08 Cr | ₹0.07 Cr | ₹0.00 Cr | ₹0.02 Cr |
Other Interest Income | - | - | ₹0.07 Cr | ₹0.00 Cr | ₹0.02 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.08 Cr | - | - | - |
Income from investments | ₹0.14 Cr | - | - | - | - |
Provision Written Back | ₹0.07 Cr | - | - | - | - |
Others | - | - | - | - | - |
Operating Profit | ₹39 Cr | ₹26 Cr | ₹20 Cr | ₹18 Cr | ₹12 Cr |
Interest | ₹23 Cr | ₹15 Cr | ₹12 Cr | ₹11 Cr | ₹9.35 Cr |
Loans | ₹23 Cr | ₹15 Cr | ₹12 Cr | ₹11 Cr | ₹9.35 Cr |
Deposits | - | - | - | - | - |
Bonds / Debentures | - | - | - | - | - |
Other Interest | - | - | - | - | ₹0.01 Cr |
Depreciation | ₹0.06 Cr | ₹0.04 Cr | - | - | ₹0.00 Cr |
Profit Before Taxation & Exceptional Items | ₹16 Cr | ₹11 Cr | ₹8.19 Cr | ₹6.20 Cr | ₹2.65 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹16 Cr | ₹11 Cr | ₹8.19 Cr | ₹6.20 Cr | ₹2.65 Cr |
Provision for Tax | ₹3.94 Cr | ₹2.67 Cr | ₹2.09 Cr | ₹1.58 Cr | ₹0.67 Cr |
Current Income Tax | ₹3.94 Cr | ₹2.67 Cr | ₹2.09 Cr | ₹1.57 Cr | ₹0.67 Cr |
Deferred Tax | ₹-0.01 Cr | - | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹12 Cr | ₹7.85 Cr | ₹6.09 Cr | ₹4.62 Cr | ₹1.99 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹12 Cr | ₹10 Cr | ₹11 Cr | ₹9.61 Cr | ₹4.52 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹24 Cr | ₹18 Cr | ₹17 Cr | ₹14 Cr | ₹6.50 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹197 Cr | ₹188 Cr | ₹172 Cr | ₹159 Cr | ₹153 Cr |
Appropriations | ₹222 Cr | ₹206 Cr | ₹189 Cr | ₹173 Cr | ₹159 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹222 Cr | ₹206 Cr | ₹189 Cr | ₹173 Cr | ₹159 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹16.42 | ₹12.21 | ₹11.55 | ₹9.66 | ₹4.41 |
Adjusted EPS | ₹16.42 | ₹12.21 | ₹11.55 | ₹9.66 | ₹4.41 |
Compare Income Statement of peers of SONAL MERCANTILE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SONAL MERCANTILE | ₹167.0 Cr | -0.2% | 2.8% | 30.8% | Stock Analytics | |
BAJAJ FINANCE | ₹422,615.0 Cr | -1.4% | 3% | -7.6% | Stock Analytics | |
BAJAJ HOLDINGS & INVESTMENT | ₹124,727.0 Cr | -1% | 7% | 42.7% | Stock Analytics | |
SHRIRAM FINANCE | ₹110,174.0 Cr | -0.6% | -3.8% | 42.6% | Stock Analytics | |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹99,989.9 Cr | -2% | -6% | -3.6% | Stock Analytics | |
SBI CARDS AND PAYMENT SERVICES | ₹64,639.7 Cr | -3.4% | -2.8% | -9.2% | Stock Analytics |
SONAL MERCANTILE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SONAL MERCANTILE | -0.2% |
2.8% |
30.8% |
SENSEX | -2.1% |
-2% |
11.3% |
You may also like the below Video Courses