CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY
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CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹12,884 Cr | ₹10,141 Cr | ₹957,940 Cr | ₹8,712 Cr | ₹7,088 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹12,083 Cr | ₹9,567 Cr | ₹922,477 Cr | ₹8,125 Cr | ₹6,576 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | - | - |
Brokerages & commissions | ₹126 Cr | - | - | - | - |
Processing fees and other charges | ₹527 Cr | ₹478 Cr | ₹27,630 Cr | ₹254 Cr | ₹239 Cr |
Other Operating Income | ₹148 Cr | ₹96 Cr | ₹7,833 Cr | ₹334 Cr | ₹272 Cr |
Operating Income (Net) | ₹12,884 Cr | ₹10,141 Cr | ₹957,940 Cr | ₹8,712 Cr | ₹7,088 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹1,360 Cr | ₹957 Cr | ₹79,101 Cr | ₹700 Cr | ₹605 Cr |
Salaries, Wages & Bonus | ₹1,238 Cr | ₹872 Cr | ₹73,399 Cr | ₹628 Cr | ₹548 Cr |
Contributions to EPF & Pension Funds | ₹54 Cr | ₹40 Cr | ₹3,350 Cr | ₹32 Cr | ₹25 Cr |
Workmen and Staff Welfare Expenses | ₹25 Cr | ₹12 Cr | ₹652 Cr | ₹18 Cr | ₹17 Cr |
Other Employees Cost | ₹44 Cr | ₹33 Cr | ₹1,700 Cr | ₹21 Cr | ₹15 Cr |
Operating & Establishment Expenses | ₹1,030 Cr | ₹815 Cr | ₹58,466 Cr | ₹615 Cr | ₹508 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | ₹71 Cr | ₹50 Cr | ₹3,309 Cr | ₹26 Cr | ₹26 Cr |
Commission, Brokerage & Discounts | ₹558 Cr | ₹429 Cr | ₹26,947 Cr | ₹291 Cr | ₹205 Cr |
Rent , Rates & Taxes | ₹72 Cr | ₹64 Cr | ₹2,723 Cr | ₹24 Cr | ₹61 Cr |
Repairs and Maintenance | ₹7.96 Cr | ₹5.53 Cr | ₹360 Cr | ₹4.09 Cr | ₹3.19 Cr |
Insurance | ₹32 Cr | ₹29 Cr | ₹1,647 Cr | ₹16 Cr | ₹12 Cr |
Electricity & Power | ₹15 Cr | ₹11 Cr | ₹1,011 Cr | ₹14 Cr | ₹12 Cr |
Other Operating Expenses | ₹275 Cr | ₹227 Cr | ₹22,469 Cr | ₹240 Cr | ₹189 Cr |
Administrations & Other Expenses | ₹329 Cr | ₹234 Cr | ₹12,511 Cr | ₹165 Cr | ₹183 Cr |
Printing and stationery | ₹22 Cr | ₹18 Cr | ₹1,233 Cr | ₹15 Cr | ₹13 Cr |
Professional and legal fees | ₹142 Cr | ₹120 Cr | ₹4,277 Cr | ₹45 Cr | ₹47 Cr |
Advertisement & Sales Promotion | ₹15 Cr | ₹13 Cr | ₹1,301 Cr | ₹15 Cr | ₹16 Cr |
Other General Expenses | ₹150 Cr | ₹83 Cr | ₹5,700 Cr | ₹90 Cr | ₹107 Cr |
Provisions and Contingencies | ₹902 Cr | ₹920 Cr | ₹141,359 Cr | ₹942 Cr | ₹339 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.76 Cr | ₹0.07 Cr | ₹54 Cr | ₹0.13 Cr | ₹0.17 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹1.40 Cr | - |
Other Miscellaneous Expenses | ₹902 Cr | ₹920 Cr | ₹141,305 Cr | ₹941 Cr | ₹339 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,622 Cr | ₹2,927 Cr | ₹291,437 Cr | ₹2,423 Cr | ₹1,635 Cr |
Operating Profit (Excl OI) | ₹9,262 Cr | ₹7,214 Cr | ₹666,503 Cr | ₹6,289 Cr | ₹5,453 Cr |
Other Income | ₹222 Cr | ₹92 Cr | ₹6,071 Cr | ₹2.05 Cr | ₹24 Cr |
Other Interest Income | - | ₹6.63 Cr | ₹378 Cr | - | - |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.10 Cr | - | ₹2.00 Cr | - | - |
Income from investments | ₹0.32 Cr | ₹0.17 Cr | ₹13 Cr | ₹0.37 Cr | ₹21 Cr |
Provision Written Back | - | - | - | - | - |
Others | ₹221 Cr | ₹85 Cr | ₹5,678 Cr | ₹1.68 Cr | ₹3.18 Cr |
Operating Profit | ₹9,484 Cr | ₹7,306 Cr | ₹672,574 Cr | ₹6,291 Cr | ₹5,477 Cr |
Interest | ₹5,748 Cr | ₹4,298 Cr | ₹457,554 Cr | ₹4,592 Cr | ₹3,588 Cr |
Loans | ₹4,081 Cr | ₹3,072 Cr | ₹337,890 Cr | ₹3,122 Cr | ₹1,893 Cr |
Deposits | - | - | - | - | - |
Bonds / Debentures | ₹1,640 Cr | ₹1,185 Cr | ₹117,160 Cr | ₹1,444 Cr | ₹1,681 Cr |
Other Interest | ₹27 Cr | ₹40 Cr | ₹2,504 Cr | ₹25 Cr | ₹14 Cr |
Depreciation | ₹121 Cr | ₹101 Cr | ₹10,230 Cr | ₹111 Cr | ₹57 Cr |
Profit Before Taxation & Exceptional Items | ₹3,615 Cr | ₹2,908 Cr | ₹204,790 Cr | ₹1,588 Cr | ₹1,832 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹3,615 Cr | ₹2,908 Cr | ₹204,790 Cr | ₹1,588 Cr | ₹1,832 Cr |
Provision for Tax | ₹938 Cr | ₹749 Cr | ₹52,651 Cr | ₹534 Cr | ₹635 Cr |
Current Income Tax | ₹886 Cr | ₹695 Cr | ₹75,320 Cr | ₹568 Cr | ₹715 Cr |
Deferred Tax | ₹52 Cr | ₹54 Cr | ₹-23,061 Cr | ₹-34 Cr | ₹-97 Cr |
Other taxes | ₹0.21 Cr | ₹0.68 Cr | ₹392 Cr | ₹0.03 Cr | ₹16 Cr |
Profit After Tax | ₹2,677 Cr | ₹2,159 Cr | ₹152,139 Cr | ₹1,054 Cr | ₹1,197 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | ₹1.47 Cr |
Share of Associate | ₹-12 Cr | ₹-5.38 Cr | ₹-53 Cr | ₹-0.42 Cr | ₹-0.35 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹2,665 Cr | ₹2,154 Cr | ₹152,086 Cr | ₹1,054 Cr | ₹1,198 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,811 Cr | ₹1,251 Cr | ₹89,808 Cr | ₹768 Cr | ₹538 Cr |
Appropriations | ₹4,476 Cr | ₹3,405 Cr | ₹241,894 Cr | ₹1,822 Cr | ₹1,736 Cr |
General Reserve | ₹1,000 Cr | ₹1,000 Cr | ₹75,000 Cr | ₹500 Cr | ₹600 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹16 Cr | ₹21 Cr |
Other Appropriation | ₹3,476 Cr | ₹2,405 Cr | ₹166,894 Cr | ₹1,306 Cr | ₹1,115 Cr |
Equity Dividend % | ₹100.00 | ₹100.00 | ₹100.00 | ₹85.00 | ₹65.00 |
Earnings Per Share | ₹32.42 | ₹26.23 | ₹18.55 | ₹12.86 | ₹76.62 |
Adjusted EPS | ₹32.42 | ₹26.23 | ₹18.55 | ₹12.86 | ₹15.32 |
Compare Income Statement of peers of CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹125,837.3 Cr | -6.8% | 0.8% | 24.6% | Stock Analytics | |
BAJAJ FINANCE | ₹446,976.0 Cr | -7.1% | -1.2% | -4.8% | Stock Analytics | |
SHRIRAM FINANCE | ₹124,167.0 Cr | -7.8% | 2.9% | 77.4% | Stock Analytics | |
BAJAJ HOLDINGS & INVESTMENT | ₹115,302.0 Cr | -1.4% | -6.3% | 48% | Stock Analytics | |
MUTHOOT FINANCE | ₹75,589.6 Cr | -6.2% | -1.4% | 56.8% | Stock Analytics | |
SBI CARDS AND PAYMENT SERVICES | ₹69,537.7 Cr | -5.7% | -3.2% | -5.3% | Stock Analytics |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | -6.8% |
0.8% |
24.6% |
SENSEX | -5.3% |
-1.6% |
23.1% |
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