CAPRI GLOBAL CAPITAL
|
CAPRI GLOBAL CAPITAL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹1,463 Cr | ₹980 Cr | ₹736 Cr | ₹716 Cr | ₹589 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹1,167 Cr | ₹840 Cr | ₹674 Cr | ₹670 Cr | ₹531 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | - | ₹0.12 Cr | ₹0.12 Cr | ₹0.27 Cr | ₹0.52 Cr |
Brokerages & commissions | ₹144 Cr | ₹47 Cr | - | - | - |
Processing fees and other charges | ₹47 Cr | ₹27 Cr | ₹17 Cr | ₹17 Cr | ₹19 Cr |
Other Operating Income | ₹106 Cr | ₹67 Cr | ₹45 Cr | ₹29 Cr | ₹39 Cr |
Operating Income (Net) | ₹1,463 Cr | ₹980 Cr | ₹736 Cr | ₹716 Cr | ₹589 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹406 Cr | ₹175 Cr | ₹99 Cr | ₹119 Cr | ₹118 Cr |
Salaries, Wages & Bonus | ₹359 Cr | ₹157 Cr | ₹90 Cr | ₹108 Cr | ₹110 Cr |
Contributions to EPF & Pension Funds | ₹21 Cr | ₹8.47 Cr | ₹4.78 Cr | ₹4.72 Cr | ₹3.62 Cr |
Workmen and Staff Welfare Expenses | ₹16 Cr | ₹5.48 Cr | ₹1.47 Cr | ₹3.17 Cr | ₹2.43 Cr |
Other Employees Cost | ₹10 Cr | ₹3.71 Cr | ₹3.12 Cr | ₹2.73 Cr | ₹1.67 Cr |
Operating & Establishment Expenses | ₹48 Cr | ₹30 Cr | ₹5.64 Cr | ₹7.39 Cr | ₹13 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | ₹13 Cr | ₹6.24 Cr | ₹3.59 Cr | ₹3.27 Cr | ₹1.48 Cr |
Commission, Brokerage & Discounts | ₹26 Cr | ₹19 Cr | - | - | - |
Rent , Rates & Taxes | ₹3.05 Cr | ₹2.84 Cr | ₹0.91 Cr | ₹2.58 Cr | ₹8.66 Cr |
Repairs and Maintenance | - | - | - | - | ₹0.27 Cr |
Insurance | - | - | - | - | ₹0.63 Cr |
Electricity & Power | ₹5.14 Cr | ₹1.31 Cr | ₹0.90 Cr | ₹1.29 Cr | ₹1.21 Cr |
Other Operating Expenses | ₹0.35 Cr | ₹0.25 Cr | ₹0.25 Cr | ₹0.26 Cr | ₹0.31 Cr |
Administrations & Other Expenses | ₹77 Cr | ₹48 Cr | ₹28 Cr | ₹28 Cr | ₹40 Cr |
Printing and stationery | ₹3.06 Cr | ₹2.17 Cr | ₹1.05 Cr | ₹1.00 Cr | ₹1.73 Cr |
Professional and legal fees | ₹33 Cr | ₹22 Cr | ₹13 Cr | ₹14 Cr | ₹21 Cr |
Advertisement & Sales Promotion | ₹6.43 Cr | ₹2.91 Cr | ₹1.32 Cr | ₹1.30 Cr | ₹0.93 Cr |
Other General Expenses | ₹34 Cr | ₹21 Cr | ₹13 Cr | ₹12 Cr | ₹16 Cr |
Provisions and Contingencies | ₹92 Cr | ₹115 Cr | ₹68 Cr | ₹49 Cr | ₹21 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | ₹57 Cr | ₹44 Cr | ₹6.23 Cr | ₹5.39 Cr | ₹6.69 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.11 Cr | ₹0.10 Cr | ₹0.02 Cr | ₹0.31 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹6.24 Cr | ₹2.07 Cr |
Other Miscellaneous Expenses | ₹34 Cr | ₹71 Cr | ₹62 Cr | ₹37 Cr | ₹12 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹622 Cr | ₹368 Cr | ₹201 Cr | ₹203 Cr | ₹191 Cr |
Operating Profit (Excl OI) | ₹841 Cr | ₹613 Cr | ₹535 Cr | ₹513 Cr | ₹398 Cr |
Other Income | ₹4.02 Cr | ₹1.44 Cr | ₹1.05 Cr | ₹3.40 Cr | ₹2.72 Cr |
Other Interest Income | - | - | ₹0.49 Cr | ₹0.12 Cr | - |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.67 Cr | ₹1.33 Cr |
Income from investments | - | - | - | - | - |
Provision Written Back | ₹2.52 Cr | ₹0.75 Cr | - | - | - |
Others | ₹1.50 Cr | ₹0.69 Cr | ₹0.56 Cr | ₹2.62 Cr | ₹1.38 Cr |
Operating Profit | ₹845 Cr | ₹614 Cr | ₹536 Cr | ₹516 Cr | ₹401 Cr |
Interest | ₹533 Cr | ₹332 Cr | ₹290 Cr | ₹283 Cr | ₹207 Cr |
Loans | ₹475 Cr | ₹273 Cr | ₹236 Cr | ₹270 Cr | ₹192 Cr |
Deposits | - | - | - | - | - |
Bonds / Debentures | ₹41 Cr | ₹55 Cr | ₹50 Cr | ₹10 Cr | ₹13 Cr |
Other Interest | ₹16 Cr | ₹3.36 Cr | ₹3.48 Cr | ₹3.13 Cr | ₹2.48 Cr |
Depreciation | ₹44 Cr | ₹9.88 Cr | ₹11 Cr | ₹11 Cr | ₹6.64 Cr |
Profit Before Taxation & Exceptional Items | ₹268 Cr | ₹273 Cr | ₹236 Cr | ₹222 Cr | ₹187 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹268 Cr | ₹273 Cr | ₹236 Cr | ₹222 Cr | ₹187 Cr |
Provision for Tax | ₹64 Cr | ₹68 Cr | ₹59 Cr | ₹61 Cr | ₹51 Cr |
Current Income Tax | ₹65 Cr | ₹78 Cr | ₹69 Cr | ₹61 Cr | ₹58 Cr |
Deferred Tax | ₹-0.64 Cr | ₹-11 Cr | ₹-11 Cr | ₹-0.50 Cr | ₹-6.50 Cr |
Other taxes | ₹-1.13 Cr | ₹0.58 Cr | - | ₹0.65 Cr | - |
Profit After Tax | ₹205 Cr | ₹205 Cr | ₹177 Cr | ₹161 Cr | ₹136 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | ₹0.28 Cr | ₹0.02 Cr |
Consolidated Net Profit | ₹205 Cr | ₹205 Cr | ₹177 Cr | ₹162 Cr | ₹136 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,061 Cr | ₹904 Cr | ₹766 Cr | ₹644 Cr | ₹542 Cr |
Appropriations | ₹1,265 Cr | ₹1,109 Cr | ₹943 Cr | ₹806 Cr | ₹678 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1,265 Cr | ₹1,109 Cr | ₹943 Cr | ₹806 Cr | ₹678 Cr |
Equity Dividend % | ₹25.00 | ₹25.00 | ₹20.00 | ₹10.00 | ₹18.00 |
Earnings Per Share | ₹9.93 | ₹11.67 | ₹10.10 | ₹9.22 | ₹7.75 |
Adjusted EPS | ₹9.93 | ₹11.04 | ₹9.55 | ₹8.72 | ₹7.33 |
Compare Income Statement of peers of CAPRI GLOBAL CAPITAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CAPRI GLOBAL CAPITAL | ₹19,352.2 Cr | 6.7% | 4.6% | 30.8% | Stock Analytics | |
BAJAJ FINSERV | ₹251,010.0 Cr | -2.4% | -6.9% | 11.3% | Stock Analytics | |
CHOLAMANDALAM FINANCIAL HOLDINGS | ₹20,109.1 Cr | -4.7% | -4.6% | 53.1% | Stock Analytics | |
IIFL FINANCE | ₹16,979.2 Cr | 5.2% | -3% | -15.5% | Stock Analytics | |
AUTHUM INVESTMENT & INFRASTRUCTURE | ₹13,062.8 Cr | -5.6% | -2.7% | 253.5% | Stock Analytics | |
KAMA HOLDINGS | ₹8,091.2 Cr | -5.1% | -8.4% | 1.9% | Stock Analytics |
CAPRI GLOBAL CAPITAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CAPRI GLOBAL CAPITAL | 6.7% |
4.6% |
30.8% |
SENSEX | -1.6% |
-2.1% |
19% |
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