CAPITAL INDIA FINANCE
|
CAPITAL INDIA FINANCE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹650 Cr | ₹530 Cr | ₹318 Cr | ₹179 Cr | ₹60 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹177 Cr | ₹145 Cr | ₹106 Cr | ₹107 Cr | ₹47 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | - | - |
Brokerages & commissions | ₹303 Cr | ₹239 Cr | ₹129 Cr | ₹67 Cr | ₹8.00 Cr |
Processing fees and other charges | - | - | - | - | - |
Other Operating Income | ₹170 Cr | ₹146 Cr | ₹84 Cr | ₹4.83 Cr | ₹4.15 Cr |
Operating Income (Net) | ₹650 Cr | ₹530 Cr | ₹318 Cr | ₹179 Cr | ₹60 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹184 Cr | ₹94 Cr | ₹55 Cr | ₹38 Cr | ₹19 Cr |
Salaries, Wages & Bonus | ₹125 Cr | ₹80 Cr | ₹52 Cr | ₹35 Cr | ₹18 Cr |
Contributions to EPF & Pension Funds | ₹5.83 Cr | ₹3.63 Cr | ₹2.18 Cr | ₹1.62 Cr | ₹0.75 Cr |
Workmen and Staff Welfare Expenses | ₹3.05 Cr | ₹1.59 Cr | ₹0.46 Cr | ₹0.46 Cr | ₹0.18 Cr |
Other Employees Cost | ₹50 Cr | ₹8.50 Cr | ₹0.80 Cr | ₹0.94 Cr | ₹0.48 Cr |
Operating & Establishment Expenses | ₹377 Cr | ₹211 Cr | ₹120 Cr | ₹64 Cr | ₹3.22 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | ₹362 Cr | ₹202 Cr | ₹115 Cr | ₹61 Cr | ₹0.11 Cr |
Rent , Rates & Taxes | ₹4.64 Cr | ₹2.71 Cr | ₹1.23 Cr | ₹0.81 Cr | ₹1.66 Cr |
Repairs and Maintenance | ₹7.08 Cr | ₹4.98 Cr | ₹2.57 Cr | ₹1.53 Cr | ₹0.82 Cr |
Insurance | ₹2.13 Cr | ₹0.98 Cr | ₹0.30 Cr | ₹0.09 Cr | ₹0.11 Cr |
Electricity & Power | ₹1.08 Cr | ₹0.71 Cr | ₹0.44 Cr | ₹0.38 Cr | ₹0.19 Cr |
Other Operating Expenses | ₹0.41 Cr | ₹0.34 Cr | ₹0.28 Cr | ₹0.60 Cr | ₹0.33 Cr |
Administrations & Other Expenses | ₹51 Cr | ₹160 Cr | ₹80 Cr | ₹7.91 Cr | ₹5.66 Cr |
Printing and stationery | ₹0.77 Cr | ₹0.33 Cr | ₹0.22 Cr | ₹0.18 Cr | ₹0.17 Cr |
Professional and legal fees | ₹25 Cr | ₹19 Cr | ₹8.64 Cr | ₹2.91 Cr | ₹2.34 Cr |
Advertisement & Sales Promotion | ₹8.88 Cr | ₹6.68 Cr | ₹3.23 Cr | ₹0.52 Cr | ₹0.55 Cr |
Other General Expenses | ₹16 Cr | ₹134 Cr | ₹68 Cr | ₹4.29 Cr | ₹2.60 Cr |
Provisions and Contingencies | ₹8.65 Cr | ₹9.02 Cr | ₹2.11 Cr | ₹16 Cr | ₹3.09 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | ₹0.12 Cr | ₹0.02 Cr | ₹0.12 Cr | ₹0.13 Cr | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.26 Cr | ₹1.80 Cr | ₹0.04 Cr | - | - |
Losson foreign exchange fluctuations | ₹2.29 Cr | ₹0.53 Cr | ₹0.19 Cr | ₹0.18 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.98 Cr | ₹6.67 Cr | ₹1.76 Cr | ₹16 Cr | ₹3.09 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹624 Cr | ₹477 Cr | ₹265 Cr | ₹127 Cr | ₹31 Cr |
Operating Profit (Excl OI) | ₹26 Cr | ₹52 Cr | ₹54 Cr | ₹53 Cr | ₹28 Cr |
Other Income | ₹7.26 Cr | ₹2.21 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.11 Cr |
Other Interest Income | ₹5.42 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.05 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | ₹0.00 Cr |
Income from investments | - | ₹0.28 Cr | - | - | - |
Provision Written Back | - | - | - | - | - |
Others | ₹1.84 Cr | ₹1.92 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.06 Cr |
Operating Profit | ₹33 Cr | ₹55 Cr | ₹54 Cr | ₹53 Cr | ₹28 Cr |
Interest | ₹84 Cr | ₹51 Cr | ₹24 Cr | ₹17 Cr | ₹9.44 Cr |
Loans | ₹66 Cr | ₹32 Cr | ₹11 Cr | ₹11 Cr | ₹6.49 Cr |
Deposits | - | - | - | ₹0.27 Cr | ₹0.87 Cr |
Bonds / Debentures | ₹8.51 Cr | ₹12 Cr | ₹9.25 Cr | ₹0.78 Cr | - |
Other Interest | ₹9.26 Cr | ₹6.74 Cr | ₹3.99 Cr | ₹4.65 Cr | ₹2.08 Cr |
Depreciation | ₹25 Cr | ₹21 Cr | ₹15 Cr | ₹12 Cr | ₹7.65 Cr |
Profit Before Taxation & Exceptional Items | ₹-76 Cr | ₹-17 Cr | ₹15 Cr | ₹24 Cr | ₹11 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-85 Cr | ₹-18 Cr | ₹15 Cr | ₹24 Cr | ₹11 Cr |
Provision for Tax | ₹1.64 Cr | ₹3.13 Cr | ₹8.67 Cr | ₹10 Cr | ₹4.68 Cr |
Current Income Tax | ₹5.40 Cr | ₹4.39 Cr | ₹7.59 Cr | ₹14 Cr | ₹7.01 Cr |
Deferred Tax | ₹-3.75 Cr | ₹-1.27 Cr | ₹1.08 Cr | ₹-3.92 Cr | ₹-2.33 Cr |
Other taxes | - | - | - | - | ₹0.01 Cr |
Profit After Tax | ₹-87 Cr | ₹-21 Cr | ₹6.09 Cr | ₹14 Cr | ₹6.51 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹45 Cr | ₹18 Cr | ₹3.52 Cr | ₹3.37 Cr | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-42 Cr | ₹-2.77 Cr | ₹9.60 Cr | ₹17 Cr | ₹6.51 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹10 Cr | ₹16 Cr | ₹12 Cr | ₹4.99 Cr | ₹1.35 Cr |
Appropriations | ₹-32 Cr | ₹13 Cr | ₹22 Cr | ₹22 Cr | ₹7.86 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-32 Cr | ₹13 Cr | ₹22 Cr | ₹22 Cr | ₹7.86 Cr |
Equity Dividend % | ₹1.00 | ₹1.00 | ₹1.00 | ₹1.00 | ₹4.00 |
Earnings Per Share | ₹-5.35 | ₹-0.36 | ₹1.24 | ₹2.22 | ₹0.84 |
Adjusted EPS | ₹-5.35 | ₹-0.36 | ₹1.24 | ₹2.22 | ₹0.84 |
Compare Income Statement of peers of CAPITAL INDIA FINANCE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CAPITAL INDIA FINANCE | ₹961.9 Cr | 2.4% | -7% | 63.8% | Stock Analytics | |
BAJAJ FINSERV | ₹260,136.0 Cr | 0.8% | -1.4% | 25.3% | Stock Analytics | |
CHOLAMANDALAM FINANCIAL HOLDINGS | ₹20,684.6 Cr | 7.3% | 3.8% | 94.1% | Stock Analytics | |
CAPRI GLOBAL CAPITAL | ₹18,660.1 Cr | -1.3% | -15.3% | 39.9% | Stock Analytics | |
IIFL FINANCE | ₹17,375.3 Cr | -10.6% | -46.5% | -20.8% | Stock Analytics | |
AUTHUM INVESTMENT & INFRASTRUCTURE | ₹15,413.4 Cr | 4% | -17.2% | 312.2% | Stock Analytics |
CAPITAL INDIA FINANCE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CAPITAL INDIA FINANCE | 2.4% |
-7% |
63.8% |
SENSEX | 1.3% |
2.6% |
24% |
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