CHOLAMANDALAM FINANCIAL HOLDINGS LTD.
Profit & Loss
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | 181458.70 | 146435.50 | 139042.00 | 131853.40 | 109256.30 |
Sale of Shares / Units | NA | NA | NA | NA | NA |
Interest income | 129212.30 | 102506.80 | 98533.60 | 89896.20 | 71521.70 |
Portfolio management services | NA | NA | NA | NA | NA |
Dividend income | 70.20 | 42.30 | 17.40 | 22.40 | 29.70 |
Brokerages & commissions | 10350.90 | 8007.60 | 5361.70 | 4878.20 | 4697.30 |
Processing fees and other charges | 810.90 | 847.50 | 803.70 | 757.00 | 1243.50 |
Other Operating Income | 41014.40 | 35031.30 | 34325.60 | 36299.60 | 31764.10 |
Operating Income (Net) | 181458.70 | 146435.50 | 139042.00 | 131853.40 | 109256.30 |
EXPENDITURE : | NA | NA | NA | NA | NA |
Increase/Decrease in Stock | NA | NA | NA | NA | NA |
Employee Cost | 18443.20 | 13543.10 | 11895.80 | 8372.90 | 7589.00 |
Salaries, Wages & Bonus | 16964.20 | 12441.30 | 11154.70 | 7479.70 | 6861.20 |
Contributions to EPF & Pension Funds | 707.70 | 536.30 | 454.60 | 434.20 | 343.90 |
Workmen and Staff Welfare Expenses | 300.70 | 201.80 | 99.00 | 230.00 | 220.10 |
Other Employees Cost | 470.60 | 363.70 | 187.50 | 229.00 | 163.80 |
Operating & Establishment Expenses | 10430.10 | 8919.10 | 6893.10 | 8459.10 | 6523.30 |
Depository Charges | NA | NA | NA | NA | NA |
Security Transaction tax | NA | NA | NA | NA | NA |
Software & Technical expenses | 1241.90 | 972.50 | 748.60 | 667.30 | 587.00 |
Commission, Brokerage & Discounts | 5067.10 | 4505.60 | 3246.00 | 2927.90 | 2369.60 |
Rent , Rates & Taxes | 797.50 | 688.90 | 295.20 | 274.00 | 753.20 |
Repairs and Maintenance | 106.40 | 79.40 | 68.40 | 66.30 | 55.60 |
Insurance | 281.00 | 269.90 | 153.20 | 151.20 | 111.50 |
Electricity & Power | 187.40 | 137.70 | 123.60 | 180.80 | 155.10 |
Other Operating Expenses | 2748.80 | 2265.10 | 2258.10 | 4191.60 | 2491.30 |
Administrations & Other Expenses | 18705.60 | 16676.70 | 9867.80 | 10687.60 | 9711.40 |
Printing and stationery | 260.40 | 223.50 | 151.50 | 193.70 | 176.00 |
Professional and legal fees | 1687.70 | 1303.20 | 700.20 | 684.50 | 690.50 |
Advertisement & Sales Promotion | 9387.90 | 9874.50 | 5672.30 | 5779.40 | 5524.30 |
Other General Expenses | 7369.60 | 5275.50 | 3343.80 | 4030.00 | 3320.60 |
Provisions and Contingencies | 38548.10 | 33871.90 | 39457.70 | 38867.30 | 27656.60 |
Provisions for contingencies | NA | NA | NA | NA | NA |
Provisions against NPAs | NA | NA | NA | NA | NA |
Bad debts /advances written off | NA | NA | NA | NA | NA |
Provision for doubtful debts | NA | NA | NA | NA | NA |
Losson disposal of fixed assets(net) | 7.00 | NA | 2.00 | NA | 0.80 |
Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
Losson sale of non-trade current investments | NA | NA | 40.50 | 506.40 | NA |
Other Miscellaneous Expenses | 38541.10 | 33871.90 | 39415.20 | 38360.90 | 27655.80 |
Less: Expenses Capitalised | NA | NA | NA | NA | NA |
Total Expenditure | 86127.00 | 73010.80 | 68114.40 | 66386.90 | 51480.30 |
Operating Profit (Excl OI) | 95331.70 | 73424.70 | 70927.60 | 65466.50 | 57776.00 |
Other Income | 2453.30 | 1831.20 | 608.10 | 11.80 | 219.70 |
Other Interest Income | 85.10 | NA | NA | NA | NA |
Other Commission | NA | NA | NA | NA | NA |
Discounts | NA | NA | NA | NA | NA |
Profit on sale of Fixed Assets | 1.00 | 1.20 | NA | 0.90 | NA |
Income from investments | NA | NA | NA | NA | 202.90 |
Provision Written Back | 151.30 | 908.60 | NA | NA | NA |
Others | 2215.90 | 921.40 | 608.10 | 10.90 | 16.80 |
Operating Profit | 97785.00 | 75255.90 | 71535.70 | 65478.30 | 57995.70 |
Interest | 57780.40 | 43278.70 | 46078.20 | 45924.00 | 35868.70 |
Loans | 40813.60 | 30724.30 | NA | NA | NA |
Deposits | NA | NA | NA | NA | NA |
Bonds / Debentures | 16364.90 | 11972.80 | 41294.30 | 41420.50 | 32385.30 |
Other Interest | 601.90 | 581.60 | 4783.90 | 4503.50 | 3483.40 |
Depreciation | 1760.60 | 1541.60 | 1454.70 | 1498.10 | 779.10 |
Profit Before Taxation & Exceptional Items | 38244.00 | 30435.60 | 24002.80 | 18056.20 | 21347.90 |
Exceptional Income / Expenses | NA | NA | NA | NA | NA |
Profit Before Tax | 38244.00 | 30435.60 | 24002.80 | 18056.20 | 21347.90 |
Provision for Tax | 10060.90 | 8013.30 | 6363.80 | 6418.40 | 7210.70 |
Current Income Tax | 9910.60 | 7201.90 | 8963.00 | 6873.00 | 8753.20 |
Deferred Tax | 148.20 | 804.60 | -2638.40 | -454.90 | -1708.10 |
Other taxes | 2.10 | 6.80 | 39.20 | 0.30 | 165.60 |
Profit After Tax | 28183.10 | 22422.30 | 17639.00 | 11637.80 | 14137.20 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -15193.90 | -12162.90 | -9395.80 | -6142.00 | -7181.30 |
Share of Associate | -86.90 | -28.70 | 3.20 | 12.70 | 11.10 |
Other Consolidated Items | NA | NA | NA | NA | NA |
Consolidated Net Profit | 12902.30 | 10230.70 | 8246.40 | 5508.50 | 6967.00 |
Adjustments to PAT | 15193.90 | 12162.90 | 9395.80 | 6142.00 | 7181.30 |
Profit Balance B/F | 30274.30 | 23793.00 | 18888.20 | 17052.00 | 13714.30 |
Appropriations | 58370.50 | 46186.60 | 36530.40 | 28702.50 | 27862.60 |
General Reserve | 10000.00 | 10500.00 | 9029.60 | 6000.00 | NA |
Proposed Equity Dividend | NA | NA | NA | NA | NA |
Corporate dividend tax | NA | NA | NA | 25.10 | NA |
Other Appropriation | 48370.50 | 35686.60 | 27500.80 | 22677.40 | 27862.60 |
Equity Dividend % | 55.00 | 55.00 | 55.00 | 65.00 | 125.00 |
Earnings Per Share | 68.70 | 54.51 | 43.93 | 29.35 | 37.12 |
Adjusted EPS | 68.70 | 54.51 | 43.93 | 29.35 | 37.12 |