CENTRUM CAPITAL
|
CENTRUM CAPITAL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹695 Cr | ₹500 Cr | ₹473 Cr | ₹370 Cr | ₹988,374,318 Cr |
Sale of Shares / Units | - | - | - | - | ₹578,096 Cr |
Interest income | ₹385 Cr | ₹310 Cr | ₹298 Cr | ₹193 Cr | ₹8,684,542 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | - | - |
Brokerages & commissions | - | - | - | - | ₹22,175,313 Cr |
Processing fees and other charges | ₹41 Cr | ₹29 Cr | ₹24 Cr | ₹18 Cr | ₹888,717 Cr |
Other Operating Income | ₹270 Cr | ₹161 Cr | ₹151 Cr | ₹159 Cr | ₹956,047,649 Cr |
Operating Income (Net) | ₹695 Cr | ₹500 Cr | ₹473 Cr | ₹370 Cr | ₹988,374,318 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹259 Cr | ₹196 Cr | ₹226 Cr | ₹221 Cr | ₹17,557,650 Cr |
Salaries, Wages & Bonus | ₹248 Cr | ₹179 Cr | ₹206 Cr | ₹203 Cr | ₹15,911,447 Cr |
Contributions to EPF & Pension Funds | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹10 Cr | ₹864,266 Cr |
Workmen and Staff Welfare Expenses | ₹1.69 Cr | ₹0.88 Cr | ₹2.33 Cr | ₹2.46 Cr | ₹281,154 Cr |
Other Employees Cost | ₹-3.51 Cr | ₹3.98 Cr | ₹5.46 Cr | ₹6.09 Cr | ₹500,784 Cr |
Operating & Establishment Expenses | ₹51 Cr | ₹22 Cr | ₹26 Cr | ₹29 Cr | ₹13,926,115 Cr |
Depository Charges | ₹6.66 Cr | - | - | - | ₹72,119 Cr |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | ₹7.97 Cr | ₹5.49 Cr | ₹5.50 Cr | ₹6.02 Cr | ₹124,424 Cr |
Commission, Brokerage & Discounts | ₹9.38 Cr | ₹7.97 Cr | ₹6.33 Cr | ₹5.13 Cr | ₹2,590,308 Cr |
Rent , Rates & Taxes | ₹12 Cr | ₹5.87 Cr | ₹9.38 Cr | ₹14 Cr | ₹10,425,923 Cr |
Repairs and Maintenance | ₹2.48 Cr | ₹1.22 Cr | ₹1.45 Cr | ₹1.98 Cr | ₹233,295 Cr |
Insurance | ₹2.08 Cr | ₹0.70 Cr | ₹0.69 Cr | ₹0.37 Cr | ₹92,370 Cr |
Electricity & Power | ₹0.73 Cr | ₹0.61 Cr | ₹0.91 Cr | ₹1.05 Cr | ₹236,299 Cr |
Other Operating Expenses | ₹9.54 Cr | - | ₹1.51 Cr | ₹1.14 Cr | ₹151,376 Cr |
Administrations & Other Expenses | ₹57 Cr | ₹42 Cr | ₹63 Cr | ₹78 Cr | ₹7,100,118 Cr |
Printing and stationery | ₹1.10 Cr | ₹0.46 Cr | ₹0.97 Cr | ₹1.20 Cr | ₹305,105 Cr |
Professional and legal fees | ₹34 Cr | ₹24 Cr | ₹39 Cr | ₹34 Cr | ₹3,235,182 Cr |
Advertisement & Sales Promotion | ₹2.86 Cr | ₹3.11 Cr | ₹3.81 Cr | ₹22 Cr | ₹789,308 Cr |
Other General Expenses | ₹19 Cr | ₹14 Cr | ₹19 Cr | ₹22 Cr | ₹2,770,523 Cr |
Provisions and Contingencies | ₹130 Cr | ₹30 Cr | ₹17 Cr | ₹140 Cr | ₹1,471,551 Cr |
Provisions for contingencies | - | - | - | - | ₹166,760 Cr |
Provisions against NPAs | - | - | - | - | ₹3,166 Cr |
Bad debts /advances written off | ₹13 Cr | - | - | - | ₹280,327 Cr |
Provision for doubtful debts | - | - | - | - | ₹62,011 Cr |
Losson disposal of fixed assets(net) | - | ₹0.01 Cr | ₹0.01 Cr | ₹0.54 Cr | - |
Losson foreign exchange fluctuations | ₹0.01 Cr | ₹0.03 Cr | ₹0.00 Cr | ₹0.08 Cr | ₹7,390 Cr |
Losson sale of non-trade current investments | ₹19 Cr | - | ₹2.77 Cr | ₹15 Cr | ₹76,256 Cr |
Other Miscellaneous Expenses | ₹98 Cr | ₹30 Cr | ₹14 Cr | ₹124 Cr | ₹875,642 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹555 Cr | ₹290 Cr | ₹332 Cr | ₹469 Cr | ₹974,582,815 Cr |
Operating Profit (Excl OI) | ₹139 Cr | ₹211 Cr | ₹141 Cr | ₹-99 Cr | ₹13,791,503 Cr |
Other Income | ₹28 Cr | ₹15 Cr | ₹23 Cr | ₹12 Cr | ₹2,382,412 Cr |
Other Interest Income | ₹9.34 Cr | ₹8.10 Cr | ₹5.61 Cr | ₹5.21 Cr | ₹493,954 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | ₹8,884 Cr |
Income from investments | ₹8.33 Cr | - | ₹0.16 Cr | ₹0.15 Cr | ₹679,080 Cr |
Provision Written Back | ₹0.02 Cr | ₹2.07 Cr | ₹12 Cr | - | - |
Others | ₹10 Cr | ₹4.84 Cr | ₹4.87 Cr | ₹6.18 Cr | ₹1,200,493 Cr |
Operating Profit | ₹167 Cr | ₹226 Cr | ₹164 Cr | ₹-87 Cr | ₹16,173,914 Cr |
Interest | ₹330 Cr | ₹238 Cr | ₹199 Cr | ₹155 Cr | ₹9,612,324 Cr |
Loans | ₹76 Cr | ₹77 Cr | ₹101 Cr | ₹69 Cr | ₹2,185,528 Cr |
Deposits | ₹0.18 Cr | - | - | - | - |
Bonds / Debentures | ₹193 Cr | ₹155 Cr | ₹84 Cr | ₹77 Cr | - |
Other Interest | ₹60 Cr | ₹5.89 Cr | ₹14 Cr | ₹8.58 Cr | ₹7,426,796 Cr |
Depreciation | ₹21 Cr | ₹19 Cr | ₹20 Cr | ₹20 Cr | ₹821,918 Cr |
Profit Before Taxation & Exceptional Items | ₹-184 Cr | ₹-32 Cr | ₹-55 Cr | ₹-261 Cr | ₹5,739,672 Cr |
Exceptional Income / Expenses | - | - | ₹68 Cr | ₹505 Cr | ₹2,253,143 Cr |
Profit Before Tax | ₹-184 Cr | ₹-32 Cr | ₹13 Cr | ₹244 Cr | ₹7,992,815 Cr |
Provision for Tax | ₹5.62 Cr | ₹9.81 Cr | ₹12 Cr | ₹100 Cr | ₹3,831,537 Cr |
Current Income Tax | ₹5.93 Cr | ₹5.63 Cr | ₹2.71 Cr | ₹90 Cr | ₹4,740,816 Cr |
Deferred Tax | ₹-0.43 Cr | ₹-0.84 Cr | ₹18 Cr | ₹-2.13 Cr | ₹614,918 Cr |
Other taxes | ₹0.12 Cr | ₹5.02 Cr | ₹-8.30 Cr | ₹13 Cr | ₹-1,524,197 Cr |
Profit After Tax | ₹-190 Cr | ₹-42 Cr | ₹0.72 Cr | ₹144 Cr | ₹4,161,278 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹13 Cr | ₹-5.06 Cr | ₹14 Cr | ₹-25 Cr | ₹-975,861 Cr |
Share of Associate | - | - | - | ₹-2.42 Cr | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-177 Cr | ₹-47 Cr | ₹14 Cr | ₹116 Cr | ₹3,185,417 Cr |
Adjustments to PAT | ₹0.12 Cr | - | - | - | - |
Profit Balance B/F | ₹176 Cr | ₹239 Cr | ₹255 Cr | ₹6.25 Cr | ₹8,585,239 Cr |
Appropriations | ₹-0.33 Cr | ₹192 Cr | ₹269 Cr | ₹122 Cr | ₹11,770,656 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.33 Cr | ₹192 Cr | ₹269 Cr | ₹122 Cr | ₹11,770,656 Cr |
Equity Dividend % | - | - | - | ₹5.00 | ₹5.00 |
Earnings Per Share | ₹-4.25 | ₹-1.13 | ₹0.35 | ₹2.79 | ₹0.77 |
Adjusted EPS | ₹-4.25 | ₹-1.13 | ₹0.35 | ₹2.79 | ₹0.77 |
Compare Income Statement of peers of CENTRUM CAPITAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CENTRUM CAPITAL | ₹1,636.1 Cr | -7.7% | -21.4% | 49.6% | 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 |
CENTRUM CAPITAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CENTRUM CAPITAL | -7.7% |
-21.4% |
49.6% |
SENSEX | 1.3% |
2.6% |
24% |
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