TRUCAP FINANCE
|
TRUCAP FINANCE Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹162 Cr | ₹123 Cr | ₹76 Cr | ₹30 Cr | ₹19 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹117 Cr | ₹93 Cr | ₹45 Cr | ₹12 Cr | ₹6.42 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | - | - |
Brokerages & commissions | - | - | - | - | - |
Processing fees and other charges | ₹44 Cr | ₹29 Cr | ₹29 Cr | ₹17 Cr | ₹13 Cr |
Other Operating Income | ₹1.15 Cr | ₹0.88 Cr | ₹1.65 Cr | ₹0.08 Cr | ₹0.08 Cr |
Operating Income (Net) | ₹162 Cr | ₹123 Cr | ₹76 Cr | ₹30 Cr | ₹19 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹43 Cr | ₹29 Cr | ₹19 Cr | ₹13 Cr | ₹7.02 Cr |
Salaries, Wages & Bonus | ₹39 Cr | ₹26 Cr | ₹16 Cr | ₹11 Cr | ₹5.77 Cr |
Contributions to EPF & Pension Funds | ₹2.01 Cr | ₹1.32 Cr | ₹1.02 Cr | ₹0.58 Cr | ₹0.26 Cr |
Workmen and Staff Welfare Expenses | ₹0.56 Cr | ₹0.45 Cr | ₹0.28 Cr | ₹0.12 Cr | ₹0.10 Cr |
Other Employees Cost | ₹1.07 Cr | ₹1.27 Cr | ₹0.76 Cr | ₹1.80 Cr | ₹0.90 Cr |
Operating & Establishment Expenses | ₹11 Cr | ₹7.83 Cr | ₹6.92 Cr | ₹2.43 Cr | ₹1.75 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | ₹0.48 Cr | ₹0.32 Cr | ₹0.28 Cr | ₹0.14 Cr | ₹0.08 Cr |
Commission, Brokerage & Discounts | ₹2.08 Cr | ₹2.39 Cr | ₹2.67 Cr | ₹0.42 Cr | ₹0.04 Cr |
Rent , Rates & Taxes | ₹4.59 Cr | ₹2.02 Cr | ₹1.61 Cr | ₹1.01 Cr | ₹1.01 Cr |
Repairs and Maintenance | ₹2.02 Cr | ₹1.92 Cr | ₹1.49 Cr | ₹0.46 Cr | ₹0.43 Cr |
Insurance | ₹0.84 Cr | ₹0.81 Cr | ₹0.66 Cr | ₹0.12 Cr | ₹0.13 Cr |
Electricity & Power | ₹0.55 Cr | ₹0.37 Cr | ₹0.22 Cr | ₹0.13 Cr | ₹0.07 Cr |
Other Operating Expenses | - | - | - | ₹0.16 Cr | - |
Administrations & Other Expenses | ₹20 Cr | ₹24 Cr | ₹11 Cr | ₹4.36 Cr | ₹2.45 Cr |
Printing and stationery | ₹0.57 Cr | ₹0.45 Cr | ₹0.22 Cr | ₹0.09 Cr | - |
Professional and legal fees | ₹15 Cr | ₹19 Cr | ₹5.90 Cr | ₹2.62 Cr | ₹1.18 Cr |
Advertisement & Sales Promotion | ₹1.17 Cr | ₹0.90 Cr | ₹1.40 Cr | ₹0.17 Cr | ₹0.27 Cr |
Other General Expenses | ₹3.17 Cr | ₹3.61 Cr | ₹3.03 Cr | ₹1.48 Cr | ₹1.00 Cr |
Provisions and Contingencies | ₹9.85 Cr | ₹4.82 Cr | ₹3.73 Cr | ₹1.84 Cr | ₹0.36 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | ₹1.01 Cr | ₹1.82 Cr | ₹1.18 Cr | ₹0.07 Cr | ₹0.12 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹8.84 Cr | ₹3.01 Cr | ₹2.55 Cr | ₹1.77 Cr | ₹0.24 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹83 Cr | ₹65 Cr | ₹40 Cr | ₹22 Cr | ₹12 Cr |
Operating Profit (Excl OI) | ₹78 Cr | ₹58 Cr | ₹36 Cr | ₹7.83 Cr | ₹7.53 Cr |
Other Income | ₹21 Cr | ₹3.32 Cr | ₹0.28 Cr | ₹0.45 Cr | ₹0.19 Cr |
Other Interest Income | - | - | - | - | - |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | ₹0.05 Cr |
Income from investments | - | ₹0.03 Cr | - | - | - |
Provision Written Back | ₹0.25 Cr | ₹2.67 Cr | ₹0.10 Cr | - | ₹0.13 Cr |
Others | ₹21 Cr | ₹0.62 Cr | ₹0.19 Cr | ₹0.45 Cr | ₹0.01 Cr |
Operating Profit | ₹99 Cr | ₹61 Cr | ₹36 Cr | ₹8.28 Cr | ₹7.72 Cr |
Interest | ₹79 Cr | ₹51 Cr | ₹24 Cr | ₹4.23 Cr | ₹1.69 Cr |
Loans | ₹76 Cr | ₹48 Cr | ₹21 Cr | ₹4.20 Cr | ₹1.64 Cr |
Deposits | - | - | - | - | - |
Bonds / Debentures | ₹2.24 Cr | ₹2.75 Cr | ₹2.94 Cr | - | - |
Other Interest | ₹0.12 Cr | ₹0.26 Cr | ₹0.19 Cr | ₹0.03 Cr | ₹0.05 Cr |
Depreciation | ₹9.26 Cr | ₹7.71 Cr | ₹4.75 Cr | ₹1.27 Cr | ₹0.49 Cr |
Profit Before Taxation & Exceptional Items | ₹11 Cr | ₹2.47 Cr | ₹7.19 Cr | ₹2.78 Cr | ₹5.54 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹11 Cr | ₹2.47 Cr | ₹7.19 Cr | ₹2.78 Cr | ₹5.54 Cr |
Provision for Tax | ₹0.46 Cr | ₹1.83 Cr | ₹3.20 Cr | ₹1.48 Cr | ₹1.48 Cr |
Current Income Tax | ₹2.51 Cr | ₹1.12 Cr | ₹2.85 Cr | ₹1.17 Cr | ₹1.73 Cr |
Deferred Tax | ₹-3.35 Cr | ₹0.72 Cr | ₹0.35 Cr | ₹0.29 Cr | ₹-0.17 Cr |
Other taxes | ₹1.30 Cr | - | - | ₹0.01 Cr | ₹-0.07 Cr |
Profit After Tax | ₹11 Cr | ₹0.63 Cr | ₹3.99 Cr | ₹1.30 Cr | ₹4.06 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹11 Cr | ₹0.63 Cr | ₹3.99 Cr | ₹1.30 Cr | ₹4.06 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹9.93 Cr | ₹10 Cr | ₹7.16 Cr | ₹6.12 Cr | ₹3.30 Cr |
Appropriations | ₹21 Cr | ₹11 Cr | ₹11 Cr | ₹7.42 Cr | ₹7.36 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹21 Cr | ₹11 Cr | ₹11 Cr | ₹7.42 Cr | ₹7.36 Cr |
Equity Dividend % | ₹0.50 | ₹0.50 | ₹0.50 | ₹0.50 | ₹1.00 |
Earnings Per Share | ₹0.94 | ₹0.05 | ₹0.45 | ₹0.85 | ₹3.01 |
Adjusted EPS | ₹0.94 | ₹0.05 | ₹0.45 | ₹0.17 | ₹0.60 |
Compare Income Statement of peers of TRUCAP FINANCE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TRUCAP FINANCE | ₹185.6 Cr | -7.7% | -3.3% | -79.7% | Stock Analytics | |
MOTILAL OSWAL FINANCIAL SERVICES | ₹55,463.2 Cr | -3.1% | -5% | 213.3% | Stock Analytics | |
MULTI COMMODITY EXCHANGE OF INDIA | ₹29,639.5 Cr | -6.8% | -10.5% | 93.8% | Stock Analytics | |
ICICI SECURITIES | ₹27,321.9 Cr | -1.9% | -5.1% | 15.9% | Stock Analytics | |
ANGEL ONE | ₹24,860.9 Cr | -6.1% | -14.5% | -19.1% | Stock Analytics | |
SHARE INDIA SECURITIES | ₹6,505.1 Cr | -3% | -1.9% | -17.5% | Stock Analytics |
TRUCAP FINANCE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TRUCAP FINANCE | -7.7% |
-3.3% |
-79.7% |
SENSEX | -0.4% |
-3.7% |
7.9% |
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