CHOLAMANDALAM FINANCIAL HOLDINGS
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CHOLAMANDALAM FINANCIAL HOLDINGS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹14,644 Cr | ₹13,904 Cr | ₹13,185 Cr | ₹10,926 Cr | ₹8,909 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹10,251 Cr | ₹9,853 Cr | ₹8,990 Cr | ₹7,152 Cr | ₹5,652 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | ₹4.23 Cr | ₹1.74 Cr | ₹2.24 Cr | ₹2.97 Cr | ₹2.41 Cr |
Brokerages & commissions | ₹801 Cr | ₹536 Cr | ₹488 Cr | ₹470 Cr | ₹293 Cr |
Processing fees and other charges | ₹85 Cr | ₹80 Cr | ₹76 Cr | ₹124 Cr | ₹135 Cr |
Other Operating Income | ₹3,503 Cr | ₹3,433 Cr | ₹3,630 Cr | ₹3,176 Cr | ₹2,826 Cr |
Operating Income (Net) | ₹14,644 Cr | ₹13,904 Cr | ₹13,185 Cr | ₹10,926 Cr | ₹8,909 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹1,354 Cr | ₹1,190 Cr | ₹837 Cr | ₹759 Cr | ₹668 Cr |
Salaries, Wages & Bonus | ₹1,244 Cr | ₹1,115 Cr | ₹748 Cr | ₹686 Cr | ₹593 Cr |
Contributions to EPF & Pension Funds | ₹54 Cr | ₹45 Cr | ₹43 Cr | ₹34 Cr | ₹30 Cr |
Workmen and Staff Welfare Expenses | ₹20 Cr | ₹9.90 Cr | ₹23 Cr | ₹22 Cr | ₹29 Cr |
Other Employees Cost | ₹36 Cr | ₹19 Cr | ₹23 Cr | ₹16 Cr | ₹16 Cr |
Operating & Establishment Expenses | ₹892 Cr | ₹689 Cr | ₹846 Cr | ₹652 Cr | ₹473 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | ₹97 Cr | ₹75 Cr | ₹67 Cr | ₹59 Cr | ₹54 Cr |
Commission, Brokerage & Discounts | ₹451 Cr | ₹325 Cr | ₹293 Cr | ₹237 Cr | ₹159 Cr |
Rent , Rates & Taxes | ₹69 Cr | ₹30 Cr | ₹27 Cr | ₹75 Cr | ₹87 Cr |
Repairs and Maintenance | ₹7.94 Cr | ₹6.84 Cr | ₹6.63 Cr | ₹5.56 Cr | ₹4.57 Cr |
Insurance | ₹27 Cr | ₹15 Cr | ₹15 Cr | ₹11 Cr | ₹8.65 Cr |
Electricity & Power | ₹14 Cr | ₹12 Cr | ₹18 Cr | ₹16 Cr | ₹15 Cr |
Other Operating Expenses | ₹227 Cr | ₹226 Cr | ₹419 Cr | ₹249 Cr | ₹144 Cr |
Administrations & Other Expenses | ₹1,668 Cr | ₹987 Cr | ₹1,069 Cr | ₹971 Cr | ₹926 Cr |
Printing and stationery | ₹22 Cr | ₹15 Cr | ₹19 Cr | ₹18 Cr | ₹21 Cr |
Professional and legal fees | ₹130 Cr | ₹70 Cr | ₹68 Cr | ₹69 Cr | ₹43 Cr |
Advertisement & Sales Promotion | ₹987 Cr | ₹567 Cr | ₹578 Cr | ₹552 Cr | ₹143 Cr |
Other General Expenses | ₹528 Cr | ₹334 Cr | ₹403 Cr | ₹332 Cr | ₹719 Cr |
Provisions and Contingencies | ₹3,387 Cr | ₹3,946 Cr | ₹3,887 Cr | ₹2,766 Cr | ₹2,425 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.20 Cr | - | ₹0.08 Cr | ₹0.14 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | ₹4.05 Cr | ₹51 Cr | - | - |
Other Miscellaneous Expenses | ₹3,387 Cr | ₹3,942 Cr | ₹3,836 Cr | ₹2,766 Cr | ₹2,425 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹7,301 Cr | ₹6,811 Cr | ₹6,639 Cr | ₹5,148 Cr | ₹4,491 Cr |
Operating Profit (Excl OI) | ₹7,342 Cr | ₹7,093 Cr | ₹6,547 Cr | ₹5,778 Cr | ₹4,418 Cr |
Other Income | ₹183 Cr | ₹61 Cr | ₹1.18 Cr | ₹22 Cr | ₹1.71 Cr |
Other Interest Income | - | - | - | - | - |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.12 Cr | - | ₹0.09 Cr | - | - |
Income from investments | - | - | - | ₹20 Cr | - |
Provision Written Back | ₹91 Cr | - | - | - | - |
Others | ₹92 Cr | ₹61 Cr | ₹1.09 Cr | ₹1.68 Cr | ₹1.71 Cr |
Operating Profit | ₹7,526 Cr | ₹7,154 Cr | ₹6,548 Cr | ₹5,800 Cr | ₹4,420 Cr |
Interest | ₹4,328 Cr | ₹4,608 Cr | ₹4,592 Cr | ₹3,587 Cr | ₹2,655 Cr |
Loans | ₹3,072 Cr | - | - | - | - |
Deposits | - | - | - | - | - |
Bonds / Debentures | ₹1,197 Cr | ₹4,129 Cr | ₹4,142 Cr | ₹3,239 Cr | ₹2,399 Cr |
Other Interest | ₹58 Cr | ₹478 Cr | ₹450 Cr | ₹348 Cr | ₹256 Cr |
Depreciation | ₹154 Cr | ₹145 Cr | ₹150 Cr | ₹78 Cr | ₹70 Cr |
Profit Before Taxation & Exceptional Items | ₹3,044 Cr | ₹2,400 Cr | ₹1,806 Cr | ₹2,135 Cr | ₹1,695 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹3,044 Cr | ₹2,400 Cr | ₹1,806 Cr | ₹2,135 Cr | ₹1,695 Cr |
Provision for Tax | ₹801 Cr | ₹636 Cr | ₹642 Cr | ₹721 Cr | ₹569 Cr |
Current Income Tax | ₹720 Cr | ₹896 Cr | ₹687 Cr | ₹875 Cr | ₹650 Cr |
Deferred Tax | ₹80 Cr | ₹-264 Cr | ₹-45 Cr | ₹-171 Cr | ₹-81 Cr |
Other taxes | ₹0.68 Cr | ₹3.92 Cr | ₹0.03 Cr | ₹17 Cr | ₹-0.66 Cr |
Profit After Tax | ₹2,242 Cr | ₹1,764 Cr | ₹1,164 Cr | ₹1,414 Cr | ₹1,126 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-1,216 Cr | ₹-940 Cr | ₹-614 Cr | ₹-718 Cr | ₹-577 Cr |
Share of Associate | ₹-2.87 Cr | ₹0.32 Cr | ₹1.27 Cr | ₹1.11 Cr | ₹1.07 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,023 Cr | ₹825 Cr | ₹551 Cr | ₹697 Cr | ₹550 Cr |
Adjustments to PAT | ₹1,216 Cr | ₹940 Cr | ₹614 Cr | ₹718 Cr | ₹577 Cr |
Profit Balance B/F | ₹2,379 Cr | ₹1,889 Cr | ₹1,705 Cr | ₹1,371 Cr | ₹1,216 Cr |
Appropriations | ₹4,619 Cr | ₹3,653 Cr | ₹2,870 Cr | ₹2,786 Cr | ₹2,342 Cr |
General Reserve | ₹1,050 Cr | ₹903 Cr | ₹600 Cr | - | ₹650 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹2.51 Cr | - | ₹0.10 Cr |
Other Appropriation | ₹3,569 Cr | ₹2,750 Cr | ₹2,268 Cr | ₹2,786 Cr | ₹1,692 Cr |
Equity Dividend % | ₹55.00 | ₹55.00 | ₹65.00 | ₹125.00 | ₹125.00 |
Earnings Per Share | ₹54.51 | ₹43.93 | ₹29.35 | ₹37.12 | ₹29.33 |
Adjusted EPS | ₹54.51 | ₹43.93 | ₹29.35 | ₹37.12 | ₹29.33 |
Compare Income Statement of peers of CHOLAMANDALAM FINANCIAL HOLDINGS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CHOLAMANDALAM FINANCIAL HOLDINGS | ₹20,588.5 Cr | 4.9% | 4.4% | 92.1% | Stock Analytics | |
BAJAJ FINSERV | ₹264,181.0 Cr | 2.3% | 3.4% | 23.8% | Stock Analytics | |
CAPRI GLOBAL CAPITAL | ₹18,709.6 Cr | 0% | 10.7% | 37.4% | Stock Analytics | |
IIFL FINANCE | ₹17,720.8 Cr | 6% | 28.3% | -6.9% | Stock Analytics | |
AUTHUM INVESTMENT & INFRASTRUCTURE | ₹15,052.5 Cr | 17.5% | 22.1% | 322.1% | Stock Analytics | |
KAMA HOLDINGS | ₹8,881.9 Cr | 2.5% | 12.7% | 13.8% | Stock Analytics |
CHOLAMANDALAM FINANCIAL HOLDINGS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CHOLAMANDALAM FINANCIAL HOLDINGS | 4.9% |
4.4% |
92.1% |
SENSEX | 1.3% |
2.6% |
24% |
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