MAHINDRA & MAHINDRA FINANCIAL SERVICES LTD.
Profit & Loss
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | 126995.30 | 113175.70 | 121111.70 | 118854.00 | 103717.01 |
Sale of Shares / Units | NA | NA | NA | NA | NA |
Interest income | 120295.10 | 108580.80 | 117037.90 | 114576.10 | 99695.29 |
Portfolio management services | NA | NA | NA | NA | NA |
Dividend income | 0.10 | 0.20 | 1.20 | 271.50 | 152.43 |
Brokerages & commissions | NA | NA | NA | NA | NA |
Processing fees and other charges | 3913.80 | 2719.40 | 2036.10 | 2468.30 | 2389.07 |
Other Operating Income | 2786.30 | 1875.30 | 2036.50 | 1538.10 | 1480.23 |
Operating Income (Net) | 126995.30 | 113175.70 | 121111.70 | 118854.00 | 103717.01 |
EXPENDITURE : | NA | NA | NA | NA | NA |
Increase/Decrease in Stock | NA | NA | NA | NA | NA |
Employee Cost | 21153.30 | 16131.20 | 13840.10 | 16098.20 | 14779.48 |
Salaries, Wages & Bonus | 19277.50 | 14531.40 | 12461.70 | 13949.50 | 13162.52 |
Contributions to EPF & Pension Funds | 1344.00 | 1162.50 | 1020.80 | 1129.30 | 885.36 |
Workmen and Staff Welfare Expenses | 386.50 | 307.60 | 72.10 | 430.40 | 420.66 |
Other Employees Cost | 145.30 | 129.70 | 285.50 | 589.00 | 310.94 |
Operating & Establishment Expenses | 6400.50 | 5039.80 | 3097.80 | 3316.10 | 3384.75 |
Depository Charges | NA | NA | NA | NA | NA |
Security Transaction tax | NA | NA | NA | NA | NA |
Software & Technical expenses | NA | NA | NA | NA | NA |
Commission, Brokerage & Discounts | 2852.60 | 1561.10 | 1048.00 | 1249.00 | 1296.81 |
Rent , Rates & Taxes | 274.10 | 264.70 | 250.10 | 645.70 | 866.44 |
Repairs and Maintenance | 180.60 | 71.30 | 72.20 | 145.40 | 188.93 |
Insurance | 706.60 | 532.90 | 530.50 | 534.00 | 387.16 |
Electricity & Power | 194.50 | 158.10 | 118.70 | 221.40 | 260.60 |
Other Operating Expenses | 2192.10 | 2451.70 | 1078.30 | 520.60 | 384.80 |
Administrations & Other Expenses | 7066.40 | 4937.40 | 3151.50 | 6004.40 | 5606.34 |
Printing and stationery | 186.80 | 128.90 | 76.20 | 151.90 | 201.39 |
Professional and legal fees | 1549.70 | 787.90 | 643.70 | 1095.30 | 1180.38 |
Advertisement & Sales Promotion | 288.60 | 156.10 | 81.90 | 202.00 | 370.75 |
Other General Expenses | 5041.30 | 3864.50 | 2349.70 | 4555.20 | 3853.81 |
Provisions and Contingencies | 26577.70 | 28222.20 | 40383.80 | 23665.90 | 18378.40 |
Provisions for contingencies | NA | NA | NA | NA | NA |
Provisions against NPAs | NA | NA | NA | NA | NA |
Bad debts /advances written off | 26067.40 | 27773.00 | 24868.50 | 8893.80 | 18017.15 |
Provision for doubtful debts | NA | NA | 25.20 | 5.20 | NA |
Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
Losson sale of non-trade current investments | NA | NA | NA | 24.50 | 10.81 |
Other Miscellaneous Expenses | 510.30 | 449.20 | 15490.10 | 14742.40 | 350.45 |
Less: Expenses Capitalised | NA | NA | NA | NA | NA |
Total Expenditure | 61197.90 | 54330.60 | 60473.20 | 49084.60 | 42148.96 |
Operating Profit (Excl OI) | 65797.40 | 58845.10 | 60638.50 | 69769.40 | 61568.05 |
Other Income | 15570.20 | 1686.80 | 602.90 | 1166.20 | 11448.41 |
Other Interest Income | NA | NA | NA | NA | NA |
Other Commission | NA | NA | NA | NA | NA |
Discounts | NA | NA | NA | NA | NA |
Profit on sale of Fixed Assets | 33.00 | 16.00 | 4.10 | 7.00 | 8.04 |
Income from investments | 0.40 | 288.30 | 55.90 | 509.40 | NA |
Provision Written Back | 14235.10 | 857.40 | NA | 16.50 | 10744.39 |
Others | 1301.70 | 525.10 | 542.90 | 633.30 | 695.98 |
Operating Profit | 81367.60 | 60531.90 | 61241.40 | 70935.60 | 73016.46 |
Interest | 50943.00 | 44173.70 | 53075.70 | 53905.60 | 44322.80 |
Loans | 23548.90 | 16298.60 | 16045.40 | 19598.90 | 15202.43 |
Deposits | 5350.20 | 7632.90 | 8134.50 | 6724.20 | 3570.82 |
Bonds / Debentures | 21661.00 | 19611.60 | 26297.10 | 28201.10 | 25045.57 |
Other Interest | 382.90 | 630.60 | 2598.70 | -618.60 | 503.98 |
Depreciation | 2259.60 | 1519.90 | 1505.10 | 1468.70 | 755.33 |
Profit Before Taxation & Exceptional Items | 28165.00 | 14838.30 | 6660.60 | 15561.30 | 27938.33 |
Exceptional Income / Expenses | -560.60 | 205.70 | 2285.40 | NA | NA |
Profit Before Tax | 28037.60 | 15494.20 | 9341.40 | 15561.30 | 27938.33 |
Provision for Tax | 7325.60 | 3990.80 | 1538.60 | 5162.10 | 9734.80 |
Current Income Tax | 4956.80 | 3882.30 | 5122.80 | 6473.00 | 7065.03 |
Deferred Tax | 2344.10 | -123.00 | -3408.60 | -1298.90 | 2621.14 |
Other taxes | 24.70 | 231.50 | -175.60 | -12.00 | 48.63 |
Profit After Tax | 20712.00 | 11503.40 | 7802.80 | 10399.20 | 18203.53 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 12.00 | -134.70 | -70.70 | -106.70 | -399.84 |
Share of Associate | NA | NA | NA | 459.00 | 469.29 |
Other Consolidated Items | NA | NA | NA | NA | NA |
Consolidated Net Profit | 20724.00 | 11368.70 | 7732.10 | 10751.50 | 18272.98 |
Adjustments to PAT | NA | NA | NA | NA | NA |
Profit Balance B/F | 61469.70 | 52850.60 | 45779.80 | 39573.20 | 32824.99 |
Appropriations | 82193.70 | 64219.30 | 53511.90 | 50324.70 | 51097.97 |
General Reserve | NA | NA | NA | NA | 1557.10 |
Proposed Equity Dividend | NA | NA | NA | NA | NA |
Corporate dividend tax | NA | NA | NA | NA | NA |
Other Appropriation | 82193.70 | 64219.30 | 53511.90 | 50324.70 | 49540.87 |
Equity Dividend % | 300.00 | 180.00 | 40.00 | NA | 325.00 |
Earnings Per Share | 16.80 | 9.22 | 6.28 | 17.47 | 29.72 |
Adjusted EPS | 16.80 | 9.22 | 6.28 | 10.65 | 18.12 |