CHOLAMANDALAM FINANCIAL HOLDINGS
|
CHOLAMANDALAM FINANCIAL HOLDINGS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹25,804 Cr | ₹18,146 Cr | ₹14,644 Cr | ₹13,904 Cr | ₹13,185 Cr |
| Sale of Shares / Units | - | - | - | - | - |
| Interest income | ₹18,620 Cr | ₹12,921 Cr | ₹10,251 Cr | ₹9,853 Cr | ₹8,990 Cr |
| Portfolio management services | - | - | - | - | - |
| Dividend income | ₹18 Cr | ₹7.02 Cr | ₹4.23 Cr | ₹1.74 Cr | ₹2.24 Cr |
| Brokerages & commissions | ₹1,567 Cr | ₹1,035 Cr | ₹801 Cr | ₹536 Cr | ₹488 Cr |
| Processing fees and other charges | ₹24 Cr | ₹81 Cr | ₹85 Cr | ₹80 Cr | ₹76 Cr |
| Other Operating Income | ₹5,574 Cr | ₹4,101 Cr | ₹3,503 Cr | ₹3,433 Cr | ₹3,630 Cr |
| Operating Income (Net) | ₹25,804 Cr | ₹18,146 Cr | ₹14,644 Cr | ₹13,904 Cr | ₹13,185 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Employee Cost | ₹2,994 Cr | ₹1,860 Cr | ₹1,354 Cr | ₹1,190 Cr | ₹837 Cr |
| Salaries, Wages & Bonus | ₹2,738 Cr | ₹1,712 Cr | ₹1,244 Cr | ₹1,115 Cr | ₹748 Cr |
| Contributions to EPF & Pension Funds | ₹126 Cr | ₹71 Cr | ₹54 Cr | ₹45 Cr | ₹43 Cr |
| Workmen and Staff Welfare Expenses | ₹44 Cr | ₹30 Cr | ₹20 Cr | ₹9.90 Cr | ₹23 Cr |
| Other Employees Cost | ₹87 Cr | ₹47 Cr | ₹36 Cr | ₹19 Cr | ₹23 Cr |
| Operating & Establishment Expenses | ₹2,104 Cr | ₹1,043 Cr | ₹892 Cr | ₹689 Cr | ₹846 Cr |
| Depository Charges | - | - | - | - | - |
| Security Transaction tax | - | - | - | - | - |
| Software & Technical expenses | ₹162 Cr | ₹124 Cr | ₹97 Cr | ₹75 Cr | ₹67 Cr |
| Commission, Brokerage & Discounts | ₹1,377 Cr | ₹507 Cr | ₹451 Cr | ₹325 Cr | ₹293 Cr |
| Rent , Rates & Taxes | ₹83 Cr | ₹80 Cr | ₹69 Cr | ₹30 Cr | ₹27 Cr |
| Repairs and Maintenance | ₹13 Cr | ₹11 Cr | ₹7.94 Cr | ₹6.84 Cr | ₹6.63 Cr |
| Insurance | ₹51 Cr | ₹28 Cr | ₹27 Cr | ₹15 Cr | ₹15 Cr |
| Electricity & Power | ₹25 Cr | ₹19 Cr | ₹14 Cr | ₹12 Cr | ₹18 Cr |
| Other Operating Expenses | ₹393 Cr | ₹275 Cr | ₹227 Cr | ₹226 Cr | ₹419 Cr |
| Administrations & Other Expenses | ₹943 Cr | ₹1,855 Cr | ₹1,668 Cr | ₹987 Cr | ₹1,069 Cr |
| Printing and stationery | ₹32 Cr | ₹26 Cr | ₹22 Cr | ₹15 Cr | ₹19 Cr |
| Professional and legal fees | ₹191 Cr | ₹169 Cr | ₹130 Cr | ₹70 Cr | ₹68 Cr |
| Advertisement & Sales Promotion | ₹96 Cr | ₹923 Cr | ₹987 Cr | ₹567 Cr | ₹578 Cr |
| Other General Expenses | ₹625 Cr | ₹737 Cr | ₹528 Cr | ₹334 Cr | ₹403 Cr |
| Provisions and Contingencies | ₹5,370 Cr | ₹3,854 Cr | ₹3,387 Cr | ₹3,946 Cr | ₹3,887 Cr |
| Provisions for contingencies | - | - | - | - | - |
| Provisions against NPAs | - | - | - | - | - |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.86 Cr | ₹0.70 Cr | - | ₹0.20 Cr | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | ₹4.05 Cr | ₹51 Cr |
| Other Miscellaneous Expenses | ₹5,370 Cr | ₹3,853 Cr | ₹3,387 Cr | ₹3,942 Cr | ₹3,836 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹11,412 Cr | ₹8,612 Cr | ₹7,301 Cr | ₹6,811 Cr | ₹6,639 Cr |
| Operating Profit (Excl OI) | ₹14,392 Cr | ₹9,534 Cr | ₹7,342 Cr | ₹7,093 Cr | ₹6,547 Cr |
| Other Income | ₹305 Cr | ₹244 Cr | ₹183 Cr | ₹61 Cr | ₹1.18 Cr |
| Other Interest Income | ₹2.78 Cr | ₹8.51 Cr | - | - | - |
| Other Commission | - | - | - | - | - |
| Discounts | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹0.10 Cr | ₹0.12 Cr | - | ₹0.09 Cr |
| Income from investments | ₹23 Cr | - | - | - | - |
| Provision Written Back | ₹20 Cr | ₹14 Cr | ₹91 Cr | - | - |
| Others | ₹259 Cr | ₹222 Cr | ₹92 Cr | ₹61 Cr | ₹1.09 Cr |
| Operating Profit | ₹14,697 Cr | ₹9,779 Cr | ₹7,526 Cr | ₹7,154 Cr | ₹6,548 Cr |
| Interest | ₹9,249 Cr | ₹5,778 Cr | ₹4,328 Cr | ₹4,608 Cr | ₹4,592 Cr |
| Loans | ₹6,864 Cr | ₹4,081 Cr | ₹3,072 Cr | - | - |
| Deposits | - | - | - | - | - |
| Bonds / Debentures | ₹2,302 Cr | ₹1,636 Cr | ₹1,197 Cr | ₹4,129 Cr | ₹4,142 Cr |
| Other Interest | ₹84 Cr | ₹60 Cr | ₹58 Cr | ₹478 Cr | ₹450 Cr |
| Depreciation | ₹248 Cr | ₹176 Cr | ₹154 Cr | ₹145 Cr | ₹150 Cr |
| Profit Before Taxation & Exceptional Items | ₹5,200 Cr | ₹3,824 Cr | ₹3,044 Cr | ₹2,400 Cr | ₹1,806 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹5,200 Cr | ₹3,824 Cr | ₹3,044 Cr | ₹2,400 Cr | ₹1,806 Cr |
| Provision for Tax | ₹1,361 Cr | ₹1,006 Cr | ₹801 Cr | ₹636 Cr | ₹642 Cr |
| Current Income Tax | ₹1,327 Cr | ₹991 Cr | ₹720 Cr | ₹896 Cr | ₹687 Cr |
| Deferred Tax | ₹48 Cr | ₹15 Cr | ₹80 Cr | ₹-264 Cr | ₹-45 Cr |
| Other taxes | ₹-14 Cr | ₹0.21 Cr | ₹0.68 Cr | ₹3.92 Cr | ₹0.03 Cr |
| Profit After Tax | ₹3,838 Cr | ₹2,818 Cr | ₹2,242 Cr | ₹1,764 Cr | ₹1,164 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-2,078 Cr | ₹-1,519 Cr | ₹-1,216 Cr | ₹-940 Cr | ₹-614 Cr |
| Share of Associate | ₹12 Cr | ₹-8.69 Cr | ₹-2.87 Cr | ₹0.32 Cr | ₹1.27 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹1,773 Cr | ₹1,290 Cr | ₹1,023 Cr | ₹825 Cr | ₹551 Cr |
| Adjustments to PAT | - | - | ₹1,216 Cr | ₹940 Cr | ₹614 Cr |
| Profit Balance B/F | ₹1,990 Cr | ₹3,027 Cr | ₹2,379 Cr | ₹1,889 Cr | ₹1,705 Cr |
| Appropriations | ₹3,763 Cr | ₹4,318 Cr | ₹4,619 Cr | ₹3,653 Cr | ₹2,870 Cr |
| General Reserve | - | ₹1,000 Cr | ₹1,050 Cr | ₹903 Cr | ₹600 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | ₹2.51 Cr |
| Other Appropriation | ₹3,763 Cr | ₹3,318 Cr | ₹3,569 Cr | ₹2,750 Cr | ₹2,268 Cr |
| Equity Dividend % | ₹55.00 | ₹55.00 | ₹55.00 | ₹55.00 | ₹65.00 |
| Earnings Per Share | ₹94.38 | ₹68.70 | ₹54.51 | ₹43.93 | ₹29.35 |
| Adjusted EPS | ₹94.38 | ₹68.70 | ₹54.51 | ₹43.93 | ₹29.35 |
Compare Income Statement of peers of CHOLAMANDALAM FINANCIAL HOLDINGS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| CHOLAMANDALAM FINANCIAL HOLDINGS | ₹36,385.3 Cr | 0.4% | 0% | 22.9% | Stock Analytics | |
| BAJAJ FINSERV | ₹330,628.0 Cr | -0.3% | -2.2% | 28.7% | Stock Analytics | |
| AUTHUM INVESTMENT & INFRASTRUCTURE | ₹43,167.8 Cr | -0.8% | -7.6% | 65.2% | Stock Analytics | |
| IIFL FINANCE | ₹24,129.6 Cr | -4.5% | 5.4% | 30.1% | Stock Analytics | |
| JSW HOLDINGS | ₹22,522.0 Cr | -7.8% | 20% | 35.9% | Stock Analytics | |
| CAPRI GLOBAL CAPITAL | ₹17,650.7 Cr | -1.9% | -5.6% | -8.7% | Stock Analytics | |
CHOLAMANDALAM FINANCIAL HOLDINGS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CHOLAMANDALAM FINANCIAL HOLDINGS | 0.4% |
0% |
22.9% |
| SENSEX | -0.6% |
1.7% |
4.6% |
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