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SONAL MERCANTILE
Income Statement

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SONAL MERCANTILE Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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%


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