IIFL FINANCE LTD.
Profit & Loss
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | 82588.60 | 68547.40 | 58397.75 | 48443.20 | 49777.96 |
Sale of Shares / Units | NA | NA | NA | NA | NA |
Interest income | 78830.80 | 65457.60 | 55509.71 | 47247.24 | 47547.47 |
Portfolio management services | NA | NA | NA | NA | NA |
Dividend income | NA | NA | 59.44 | 10.90 | 800.24 |
Brokerages & commissions | 286.70 | 152.60 | 133.82 | 71.50 | 189.62 |
Processing fees and other charges | 1998.50 | 1379.40 | 978.73 | 1113.56 | 1120.61 |
Other Operating Income | 1472.60 | 1557.80 | 1716.05 | 0.00 | 120.02 |
Operating Income (Net) | 82588.60 | 68547.40 | 58397.75 | 48443.20 | 49777.96 |
EXPENDITURE : | NA | NA | NA | NA | NA |
Increase/Decrease in Stock | NA | NA | NA | NA | NA |
Employee Cost | 13295.00 | 9307.40 | 7230.91 | 7460.92 | 6901.08 |
Salaries, Wages & Bonus | 11902.60 | 8313.30 | 6448.56 | 6633.34 | 6230.49 |
Contributions to EPF & Pension Funds | 742.00 | 548.80 | 412.14 | 422.95 | 288.73 |
Workmen and Staff Welfare Expenses | 406.00 | 270.20 | 196.94 | 241.98 | 209.68 |
Other Employees Cost | 244.40 | 175.10 | 173.27 | 162.65 | 172.18 |
Operating & Establishment Expenses | 2419.80 | 1691.30 | 989.21 | 1360.78 | 1797.43 |
Depository Charges | NA | NA | NA | NA | NA |
Security Transaction tax | NA | NA | NA | NA | NA |
Software & Technical expenses | 463.90 | 392.60 | 226.72 | 301.43 | 286.65 |
Commission, Brokerage & Discounts | NA | NA | NA | NA | NA |
Rent , Rates & Taxes | 345.10 | 217.40 | 137.96 | 319.84 | 779.45 |
Repairs and Maintenance | 178.80 | 159.30 | 92.18 | 141.79 | 113.80 |
Insurance | 144.60 | 202.20 | 236.23 | 102.30 | 82.30 |
Electricity & Power | 227.50 | 153.50 | 114.87 | 175.33 | 140.48 |
Other Operating Expenses | 1059.90 | 566.30 | 181.25 | 320.09 | 394.75 |
Administrations & Other Expenses | 4628.40 | 3226.60 | 2303.57 | 2449.94 | 2429.83 |
Printing and stationery | 146.20 | 89.60 | 56.92 | 64.52 | 69.72 |
Professional and legal fees | 1435.30 | 870.40 | 550.29 | 820.39 | 836.89 |
Advertisement & Sales Promotion | 757.40 | 500.50 | 323.70 | 434.79 | 555.04 |
Other General Expenses | 2289.50 | 1766.10 | 1372.66 | 1130.24 | 968.18 |
Provisions and Contingencies | 9822.30 | 9411.60 | 11885.35 | 5672.86 | 3905.87 |
Provisions for contingencies | NA | NA | NA | NA | NA |
Provisions against NPAs | NA | NA | NA | NA | NA |
Bad debts /advances written off | 9349.90 | 9042.20 | 6482.98 | 4431.65 | 3505.94 |
Provision for doubtful debts | NA | NA | NA | NA | NA |
Losson disposal of fixed assets(net) | 9.40 | 0.30 | 14.35 | NA | 1.29 |
Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
Losson sale of non-trade current investments | NA | NA | NA | 95.45 | NA |
Other Miscellaneous Expenses | 463.00 | 369.10 | 5388.02 | 1145.76 | 398.64 |
Less: Expenses Capitalised | NA | NA | NA | NA | NA |
Total Expenditure | 30165.50 | 23636.90 | 22409.04 | 16944.50 | 15034.21 |
Operating Profit (Excl OI) | 52423.10 | 44910.50 | 35988.71 | 31498.70 | 34743.75 |
Other Income | 2678.00 | 1779.30 | 1499.14 | 939.51 | 1758.44 |
Other Interest Income | 255.30 | 35.30 | 1.22 | 27.20 | 681.50 |
Other Commission | NA | NA | NA | NA | NA |
Discounts | NA | NA | NA | NA | NA |
Profit on sale of Fixed Assets | 30.80 | 19.00 | 2.92 | 5.44 | NA |
Income from investments | NA | NA | NA | NA | NA |
Provision Written Back | 795.40 | 90.40 | NA | 121.46 | 6.12 |
Others | 1596.50 | 1634.60 | 1495.00 | 785.41 | 1070.82 |
Operating Profit | 55101.10 | 46689.80 | 37487.85 | 32438.21 | 36502.19 |
Interest | 32450.00 | 30113.00 | 26383.25 | 24129.88 | 25930.59 |
Loans | 21061.20 | 17693.80 | 15180.83 | 14869.01 | 11039.69 |
Deposits | NA | NA | NA | NA | NA |
Bonds / Debentures | 9537.00 | 10833.40 | 10172.26 | 8299.57 | 14436.82 |
Other Interest | 1851.80 | 1585.80 | 1030.16 | 961.30 | 454.08 |
Depreciation | 1525.90 | 1217.00 | 1056.76 | 1056.49 | 318.49 |
Profit Before Taxation & Exceptional Items | 21125.20 | 15359.80 | 10047.84 | 7251.84 | 10253.11 |
Exceptional Income / Expenses | NA | NA | NA | NA | 1046.12 |
Profit Before Tax | 21125.20 | 15359.80 | 10047.84 | 7251.84 | 11299.23 |
Provision for Tax | 5049.70 | 3477.30 | 2439.74 | 2217.11 | 3342.13 |
Current Income Tax | 3627.00 | 3277.80 | 3173.53 | 1778.98 | 2891.55 |
Deferred Tax | 1446.80 | 193.80 | -779.46 | -32.69 | 447.61 |
Other taxes | -24.10 | 5.70 | 45.67 | 470.82 | 2.97 |
Profit After Tax | 16075.50 | 11882.50 | 7608.10 | 5034.73 | 7957.10 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -1072.50 | -3.60 | -6.92 | -16.43 | -10.90 |
Share of Associate | NA | NA | NA | NA | NA |
Other Consolidated Items | NA | NA | NA | NA | NA |
Consolidated Net Profit | 15003.00 | 11878.90 | 7601.18 | 5018.30 | 7946.20 |
Adjustments to PAT | NA | NA | NA | NA | NA |
Profit Balance B/F | 23327.10 | 15899.30 | 11055.30 | 8522.48 | 5592.27 |
Appropriations | 38330.10 | 27778.20 | 18656.48 | 13540.78 | 13538.47 |
General Reserve | NA | NA | NA | NA | 4946.46 |
Proposed Equity Dividend | NA | NA | NA | NA | NA |
Corporate dividend tax | NA | NA | NA | 167.95 | 191.66 |
Other Appropriation | 38330.10 | 27778.20 | 18656.48 | 13372.83 | 8400.35 |
Equity Dividend % | 200.00 | 175.00 | 150.00 | 112.50 | 250.00 |
Earnings Per Share | 39.43 | 31.29 | 20.06 | 13.26 | 24.89 |
Adjusted EPS | 38.30 | 30.39 | 19.49 | 12.88 | 24.18 |