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COMFORT INTECH
Income Statement

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COMFORT INTECH Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹164 Cr₹132 Cr₹122 Cr₹86 Cr₹54 Cr
     Sale of Shares / Units -----
     Interest income ₹3.89 Cr₹3.15 Cr₹2.62 Cr₹2.12 Cr₹2.10 Cr
     Portfolio management services -----
     Dividend income ₹0.13 Cr-₹0.06 Cr₹0.07 Cr₹0.05 Cr
     Brokerages & commissions ₹4.56 Cr₹4.38 Cr₹6.35 Cr₹3.04 Cr-
     Processing fees and other charges ----₹2.73 Cr
     Other Operating Income ₹156 Cr₹125 Cr₹113 Cr₹81 Cr₹49 Cr
Operating Income (Net) ₹164 Cr₹132 Cr₹122 Cr₹86 Cr₹54 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.07 Cr₹1.67 Cr₹-1.21 Cr₹-0.72 Cr₹-0.02 Cr
Employee Cost ₹1.03 Cr₹0.88 Cr₹0.72 Cr₹1.07 Cr₹1.55 Cr
     Salaries, Wages & Bonus ₹0.87 Cr₹0.79 Cr₹0.66 Cr₹0.99 Cr₹1.46 Cr
     Contributions to EPF & Pension Funds ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.02 Cr₹0.03 Cr
     Workmen and Staff Welfare Expenses ₹0.14 Cr₹0.08 Cr₹0.05 Cr₹0.06 Cr₹0.06 Cr
     Other Employees Cost -----
Operating & Establishment Expenses ₹26 Cr₹24 Cr₹41 Cr₹26 Cr₹0.51 Cr
     Depository Charges -----
     Security Transaction tax -----
     Software & Technical expenses -----
     Commission, Brokerage & Discounts ₹1.13 Cr₹0.75 Cr₹0.78 Cr₹0.30 Cr₹0.16 Cr
     Rent , Rates & Taxes ₹23 Cr₹21 Cr₹38 Cr₹24 Cr₹0.15 Cr
     Repairs and Maintenance ₹0.06 Cr₹0.21 Cr₹0.21 Cr₹0.12 Cr₹0.04 Cr
     Insurance ₹0.03 Cr₹0.02 Cr₹0.02 Cr₹0.01 Cr₹0.02 Cr
     Electricity & Power ₹0.13 Cr₹0.11 Cr₹0.11 Cr₹0.27 Cr₹0.12 Cr
     Other Operating Expenses ₹1.47 Cr₹1.60 Cr₹2.40 Cr₹0.96 Cr₹0.03 Cr
Administrations & Other Expenses ₹1.37 Cr₹4.14 Cr₹3.56 Cr₹1.72 Cr₹1.12 Cr
     Printing and stationery ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.02 Cr₹0.03 Cr
     Professional and legal fees ₹0.37 Cr₹0.80 Cr₹0.39 Cr₹0.51 Cr₹0.24 Cr
     Advertisement & Sales Promotion ₹0.42 Cr₹2.86 Cr₹2.69 Cr₹0.48 Cr₹0.10 Cr
     Other General Expenses ₹0.57 Cr₹0.47 Cr₹0.48 Cr₹0.72 Cr₹0.76 Cr
Provisions and Contingencies ₹0.19 Cr₹0.24 Cr₹0.74 Cr₹3.06 Cr₹0.84 Cr
     Provisions for contingencies -----
     Provisions against NPAs -----
     Bad debts /advances written off ₹0.03 Cr-₹0.62 Cr--
     Provision for doubtful debts ----₹0.16 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ---₹2.92 Cr₹0.63 Cr
     Other Miscellaneous Expenses ₹0.16 Cr₹0.24 Cr₹0.12 Cr₹0.14 Cr₹0.05 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹156 Cr₹125 Cr₹116 Cr₹86 Cr₹53 Cr
Operating Profit (Excl OI) ₹8.10 Cr₹7.07 Cr₹6.38 Cr₹0.33 Cr₹0.57 Cr
Other Income ₹0.90 Cr₹0.41 Cr₹0.16 Cr₹0.03 Cr₹0.91 Cr
     Other Interest Income ₹0.31 Cr₹0.28 Cr-₹0.03 Cr-
     Other Commission -----
     Discounts -----
     Profit on sale of Fixed Assets ₹0.29 Cr----
     Income from investments ₹0.13 Cr---₹0.03 Cr
     Provision Written Back ₹0.17 Cr----
     Others ₹0.01 Cr₹0.13 Cr₹0.16 Cr₹0.00 Cr₹0.88 Cr
Operating Profit ₹9.00 Cr₹7.48 Cr₹6.55 Cr₹0.36 Cr₹1.48 Cr
Interest ₹0.79 Cr₹0.82 Cr₹0.56 Cr₹0.27 Cr₹0.36 Cr
     Loans -----
     Deposits -----
     Bonds / Debentures -----
     Other Interest ₹0.79 Cr₹0.82 Cr₹0.56 Cr₹0.27 Cr₹0.36 Cr
Depreciation ₹0.24 Cr₹0.14 Cr₹0.19 Cr₹0.19 Cr₹0.27 Cr
Profit Before Taxation & Exceptional Items ₹7.97 Cr₹6.52 Cr₹5.79 Cr₹-0.10 Cr₹0.86 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹7.97 Cr₹6.52 Cr₹5.79 Cr₹-0.10 Cr₹0.86 Cr
Provision for Tax ₹2.08 Cr₹1.72 Cr₹0.97 Cr₹0.53 Cr₹0.10 Cr
     Current Income Tax ₹1.85 Cr₹1.17 Cr₹1.34 Cr₹0.51 Cr₹0.51 Cr
     Deferred Tax ₹0.24 Cr₹0.52 Cr₹-0.33 Cr-₹-0.16 Cr
     Other taxes ₹-0.01 Cr₹0.03 Cr₹-0.04 Cr₹0.01 Cr₹-0.25 Cr
Profit After Tax ₹5.89 Cr₹4.80 Cr₹4.83 Cr₹-0.63 Cr₹0.76 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹1.15 Cr₹2.97 Cr₹5.38 Cr₹-1.59 Cr₹-0.64 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹7.04 Cr₹7.77 Cr₹10 Cr₹-2.22 Cr₹0.12 Cr
Adjustments to PAT -----
Profit Balance B/F ₹30 Cr₹22 Cr₹12 Cr₹14 Cr₹15 Cr
Appropriations ₹37 Cr₹30 Cr₹22 Cr₹12 Cr₹15 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹37 Cr₹30 Cr₹22 Cr₹12 Cr₹15 Cr
Equity Dividend % ₹6.00₹5.00---
Earnings Per Share ₹2.20₹2.43₹3.19₹-0.69₹0.04
Adjusted EPS ₹0.22₹0.24₹0.32₹-0.07-

Compare Income Statement of peers of COMFORT INTECH

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
COMFORT INTECH ₹319.9 Cr -0.1% -2.4% 201.8% Stock Analytics
BAJAJ FINANCE ₹429,812.0 Cr 3% -4.4% 9.6% Stock Analytics
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY ₹109,982.0 Cr 11.7% 10.4% 49.4% Stock Analytics
SHRIRAM FINANCE ₹97,292.8 Cr 3.5% 6.4% 93.8% Stock Analytics
BAJAJ HOLDINGS & INVESTMENT ₹91,678.0 Cr 1.1% -2% 18.4% Stock Analytics
SBI CARDS AND PAYMENT SERVICES ₹68,641.1 Cr -3.8% 4.8% -5.6% Stock Analytics


COMFORT INTECH Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
COMFORT INTECH

-0.1%

-2.4%

201.8%

SENSEX

-0.6%

0.3%

21.8%


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