ANGEL ONE
|
ANGEL ONE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹2,291 Cr | ₹1,264 Cr | ₹725 Cr | ₹763 Cr | ₹764,847,973 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹365 Cr | ₹177 Cr | ₹158 Cr | ₹202 Cr | ₹230,008,582 Cr |
Portfolio management services | - | - | ₹0.22 Cr | ₹0.62 Cr | ₹923,210 Cr |
Dividend income | - | - | - | - | - |
Brokerages & commissions | ₹1,574 Cr | ₹907 Cr | ₹504 Cr | ₹501 Cr | ₹478,459,080 Cr |
Processing fees and other charges | - | - | - | - | ₹6,832,371 Cr |
Other Operating Income | ₹352 Cr | ₹180 Cr | ₹63 Cr | ₹58 Cr | ₹48,624,730 Cr |
Operating Income (Net) | ₹2,291 Cr | ₹1,264 Cr | ₹725 Cr | ₹763 Cr | ₹764,847,973 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹281 Cr | ₹172 Cr | ₹160 Cr | ₹162 Cr | ₹123,873,661 Cr |
Salaries, Wages & Bonus | ₹242 Cr | ₹156 Cr | ₹143 Cr | ₹143 Cr | ₹113,642,590 Cr |
Contributions to EPF & Pension Funds | ₹6.99 Cr | ₹5.60 Cr | ₹7.13 Cr | ₹7.27 Cr | ₹5,914,972 Cr |
Workmen and Staff Welfare Expenses | ₹4.68 Cr | ₹1.78 Cr | ₹2.09 Cr | ₹1.93 Cr | ₹219,204 Cr |
Other Employees Cost | ₹27 Cr | ₹8.60 Cr | ₹7.58 Cr | ₹9.99 Cr | ₹4,096,895 Cr |
Operating & Establishment Expenses | ₹680 Cr | ₹428 Cr | ₹264 Cr | ₹280 Cr | ₹286,522,403 Cr |
Depository Charges | ₹49 Cr | ₹22 Cr | ₹2.60 Cr | ₹2.93 Cr | ₹3,870,967 Cr |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | ₹69 Cr | ₹36 Cr | ₹21 Cr | ₹24 Cr | ₹18,312,726 Cr |
Commission, Brokerage & Discounts | ₹550 Cr | ₹363 Cr | ₹230 Cr | ₹242 Cr | ₹246,402,480 Cr |
Rent , Rates & Taxes | ₹4.63 Cr | ₹2.64 Cr | ₹2.47 Cr | ₹3.15 Cr | ₹9,078,784 Cr |
Repairs and Maintenance | ₹2.25 Cr | ₹1.67 Cr | ₹2.44 Cr | ₹2.92 Cr | ₹2,766,273 Cr |
Insurance | ₹0.60 Cr | ₹0.38 Cr | ₹0.42 Cr | ₹0.35 Cr | ₹129,131 Cr |
Electricity & Power | ₹1.64 Cr | ₹1.79 Cr | ₹4.73 Cr | ₹4.74 Cr | ₹5,650,798 Cr |
Other Operating Expenses | ₹2.61 Cr | ₹1.12 Cr | ₹0.31 Cr | ₹0.11 Cr | ₹311,244 Cr |
Administrations & Other Expenses | ₹391 Cr | ₹185 Cr | ₹95 Cr | ₹106 Cr | ₹89,581,649 Cr |
Printing and stationery | ₹1.47 Cr | ₹2.02 Cr | ₹4.65 Cr | ₹6.10 Cr | ₹5,042,992 Cr |
Professional and legal fees | ₹42 Cr | ₹30 Cr | ₹17 Cr | ₹14 Cr | ₹16,365,240 Cr |
Advertisement & Sales Promotion | ₹301 Cr | ₹128 Cr | ₹48 Cr | ₹60 Cr | ₹43,526,969 Cr |
Other General Expenses | ₹46 Cr | ₹26 Cr | ₹25 Cr | ₹26 Cr | ₹24,646,449 Cr |
Provisions and Contingencies | ₹14 Cr | ₹42 Cr | ₹46 Cr | ₹27 Cr | ₹16,377,678 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | ₹21,878 Cr |
Bad debts /advances written off | ₹3.42 Cr | ₹33 Cr | ₹38 Cr | ₹15 Cr | ₹8,399,305 Cr |
Provision for doubtful debts | ₹0.10 Cr | ₹0.78 Cr | ₹0.14 Cr | ₹0.06 Cr | - |
Losson disposal of fixed assets(net) | - | ₹0.84 Cr | ₹0.62 Cr | - | ₹497,354 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | ₹1.98 Cr | ₹1.75 Cr | ₹83,156 Cr |
Other Miscellaneous Expenses | ₹11 Cr | ₹6.96 Cr | ₹5.46 Cr | ₹10 Cr | ₹7,375,985 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,366 Cr | ₹827 Cr | ₹565 Cr | ₹575 Cr | ₹516,559,253 Cr |
Operating Profit (Excl OI) | ₹925 Cr | ₹437 Cr | ₹160 Cr | ₹188 Cr | ₹248,288,721 Cr |
Other Income | ₹6.00 Cr | ₹35 Cr | ₹30 Cr | ₹26 Cr | ₹19,624,016 Cr |
Other Interest Income | ₹0.65 Cr | ₹24 Cr | ₹20 Cr | ₹15 Cr | ₹11,234,252 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.10 Cr | - | - | ₹0.01 Cr | - |
Income from investments | - | ₹0.01 Cr | ₹2.15 Cr | ₹0.41 Cr | ₹1,015,649 Cr |
Provision Written Back | - | - | ₹0.14 Cr | ₹0.23 Cr | ₹40,769 Cr |
Others | ₹5.25 Cr | ₹11 Cr | ₹7.65 Cr | ₹11 Cr | ₹7,333,346 Cr |
Operating Profit | ₹931 Cr | ₹472 Cr | ₹190 Cr | ₹214 Cr | ₹267,912,736 Cr |
Interest | ₹76 Cr | ₹42 Cr | ₹50 Cr | ₹70 Cr | ₹94,690,303 Cr |
Loans | ₹60 Cr | ₹34 Cr | ₹43 Cr | ₹62 Cr | ₹6,316,211 Cr |
Deposits | - | - | - | - | - |
Bonds / Debentures | ₹6.19 Cr | - | - | - | - |
Other Interest | ₹9.53 Cr | ₹7.86 Cr | ₹6.92 Cr | ₹8.12 Cr | ₹88,374,092 Cr |
Depreciation | ₹19 Cr | ₹18 Cr | ₹21 Cr | ₹20 Cr | ₹14,528,494 Cr |
Profit Before Taxation & Exceptional Items | ₹837 Cr | ₹411 Cr | ₹119 Cr | ₹124 Cr | ₹158,693,939 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹837 Cr | ₹411 Cr | ₹119 Cr | ₹124 Cr | ₹158,693,939 Cr |
Provision for Tax | ₹212 Cr | ₹113 Cr | ₹32 Cr | ₹45 Cr | ₹50,765,410 Cr |
Current Income Tax | ₹208 Cr | ₹104 Cr | ₹30 Cr | ₹46 Cr | ₹55,313,085 Cr |
Deferred Tax | ₹2.56 Cr | ₹0.39 Cr | ₹2.46 Cr | ₹-1.64 Cr | ₹-3,415,701 Cr |
Other taxes | ₹0.68 Cr | ₹8.54 Cr | ₹-0.21 Cr | ₹0.40 Cr | ₹-1,131,975 Cr |
Profit After Tax | ₹625 Cr | ₹298 Cr | ₹87 Cr | ₹80 Cr | ₹107,928,530 Cr |
Extra items | ₹-0.25 Cr | ₹-1.20 Cr | ₹-4.44 Cr | ₹-0.26 Cr | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹625 Cr | ₹297 Cr | ₹82 Cr | ₹80 Cr | ₹107,928,530 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹646 Cr | ₹393 Cr | ₹336 Cr | ₹281 Cr | ₹198,476,130 Cr |
Appropriations | ₹1,271 Cr | ₹690 Cr | ₹418 Cr | ₹360 Cr | ₹306,404,659 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹3.96 Cr | ₹4.00 Cr | ₹3,976,923 Cr |
Other Appropriation | ₹1,271 Cr | ₹690 Cr | ₹414 Cr | ₹356 Cr | ₹302,427,737 Cr |
Equity Dividend % | ₹271.00 | ₹128.60 | ₹27.00 | ₹27.00 | ₹136.00 |
Earnings Per Share | ₹75.41 | ₹36.28 | ₹11.44 | ₹11.09 | ₹14.99 |
Adjusted EPS | ₹75.41 | ₹36.28 | - | ₹11.09 | ₹14.99 |
Compare Income Statement of peers of ANGEL ONE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ANGEL ONE | ₹25,562.2 Cr | 10.2% | -10.3% | 144.1% | Stock Analytics | |
MOTILAL OSWAL FINANCIAL SERVICES | ₹35,073.3 Cr | 11.4% | -0.5% | 192.1% | Stock Analytics | |
ICICI SECURITIES | ₹23,684.3 Cr | 3.6% | -12.2% | 73% | Stock Analytics | |
MULTI COMMODITY EXCHANGE OF INDIA | ₹19,571.1 Cr | 5.8% | -8.5% | 122.3% | Stock Analytics | |
SHARE INDIA SECURITIES | ₹6,602.0 Cr | 0.3% | -18.7% | 56% | Stock Analytics | |
CHOICE INTERNATIONAL | ₹6,484.8 Cr | 5.3% | -9.2% | 102.9% | Stock Analytics |
ANGEL ONE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ANGEL ONE | 10.2% |
-10.3% |
144.1% |
SENSEX | 1.3% |
2.6% |
24% |
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