FUSION MICRO FINANCE
|
FUSION MICRO FINANCE Last 5 Year Income Statement History
[Standalone]
| Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹1,151 Cr | ₹856 Cr | ₹720 Cr | ₹486,262,624 Cr | ₹254 Cr |
| Sale of Shares / Units | - | - | - | - | - |
| Interest income | ₹1,064 Cr | ₹828 Cr | ₹666 Cr | ₹425,456,929 Cr | ₹223 Cr |
| Portfolio management services | - | - | - | - | - |
| Dividend income | - | - | - | - | - |
| Brokerages & commissions | - | - | - | - | - |
| Processing fees and other charges | ₹1.39 Cr | ₹0.51 Cr | ₹3.46 Cr | ₹27,822,232 Cr | ₹17 Cr |
| Other Operating Income | ₹86 Cr | ₹28 Cr | ₹50 Cr | ₹32,983,463 Cr | ₹15 Cr |
| Operating Income (Net) | ₹1,151 Cr | ₹856 Cr | ₹720 Cr | ₹486,262,624 Cr | ₹254 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Employee Cost | ₹233 Cr | ₹169 Cr | ₹148 Cr | ₹101,191,645 Cr | ₹66 Cr |
| Salaries, Wages & Bonus | ₹206 Cr | ₹150 Cr | ₹130 Cr | ₹90,996,876 Cr | ₹58 Cr |
| Workmen and Staff Welfare Expenses | ₹5.80 Cr | ₹3.65 Cr | ₹4.14 Cr | ₹2,375,291 Cr | ₹1.47 Cr |
| Other Employees Cost | ₹3.92 Cr | ₹3.04 Cr | ₹2.82 Cr | ₹1,395,866 Cr | ₹1.51 Cr |
| Operating & Establishment Expenses | ₹44 Cr | ₹32 Cr | ₹28 Cr | ₹18,765,000 Cr | ₹13 Cr |
| Depository Charges | - | - | - | - | - |
| Security Transaction tax | - | - | - | - | - |
| Software & Technical expenses | ₹6.95 Cr | - | - | - | - |
| Commission, Brokerage & Discounts | - | - | - | - | - |
| Rent , Rates & Taxes | ₹20 Cr | ₹15 Cr | ₹13 Cr | ₹11,471,619 Cr | ₹7.70 Cr |
| Repairs and Maintenance | ₹11 Cr | ₹13 Cr | ₹12 Cr | ₹5,546,859 Cr | ₹3.90 Cr |
| Insurance | ₹2.39 Cr | ₹1.23 Cr | ₹0.90 Cr | ₹388,084 Cr | ₹0.35 Cr |
| Electricity & Power | ₹2.98 Cr | ₹1.96 Cr | ₹1.76 Cr | ₹1,358,437 Cr | ₹0.80 Cr |
| Other Operating Expenses | ₹0.63 Cr | ₹0.47 Cr | - | - | - |
| Administrations & Other Expenses | ₹26 Cr | ₹13 Cr | ₹16 Cr | ₹25,091,217 Cr | ₹14 Cr |
| Printing and stationery | - | - | - | ₹2,596,215 Cr | ₹1.79 Cr |
| Professional and legal fees | ₹5.09 Cr | ₹1.79 Cr | ₹4.26 Cr | ₹11,162,927 Cr | ₹4.01 Cr |
| Advertisement & Sales Promotion | ₹0.09 Cr | ₹0.06 Cr | ₹0.51 Cr | ₹317,235 Cr | ₹0.34 Cr |
| Other General Expenses | ₹21 Cr | ₹11 Cr | ₹11 Cr | ₹11,014,841 Cr | ₹7.72 Cr |
| Provisions and Contingencies | ₹372 Cr | ₹224 Cr | ₹98 Cr | ₹49,440,911 Cr | ₹90 Cr |
| Provisions for contingencies | - | - | - | ₹11,374,144 Cr | - |
| Provisions against NPAs | - | - | - | ₹632,720 Cr | ₹20 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹372 Cr | ₹224 Cr | ₹98 Cr | ₹37,434,048 Cr | ₹70 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹676 Cr | ₹437 Cr | ₹290 Cr | ₹194,488,773 Cr | ₹182 Cr |
| Operating Profit (Excl OI) | ₹476 Cr | ₹419 Cr | ₹430 Cr | ₹291,773,850 Cr | ₹72 Cr |
| Other Income | ₹54 Cr | ₹17 Cr | ₹10 Cr | ₹43,044,701 Cr | ₹13 Cr |
| Other Interest Income | - | - | - | ₹4,075,131 Cr | ₹0.06 Cr |
| Other Commission | - | - | - | - | - |
| Discounts | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Income from investments | - | - | - | ₹18,288,633 Cr | ₹12 Cr |
| Provision Written Back | ₹6.97 Cr | ₹1.80 Cr | ₹2.48 Cr | ₹17,661,365 Cr | - |
| Others | ₹47 Cr | ₹15 Cr | ₹7.57 Cr | ₹3,019,572 Cr | ₹1.07 Cr |
| Operating Profit | ₹530 Cr | ₹436 Cr | ₹440 Cr | ₹334,818,551 Cr | ₹85 Cr |
| Interest | ₹500 Cr | ₹375 Cr | ₹338 Cr | ₹244,207,838 Cr | ₹137 Cr |
| Loans | ₹370 Cr | ₹282 Cr | ₹321 Cr | ₹236,320,858 Cr | ₹132 Cr |
| Deposits | - | - | - | - | - |
| Bonds / Debentures | ₹121 Cr | ₹76 Cr | - | - | - |
| Other Interest | ₹9.50 Cr | ₹17 Cr | ₹17 Cr | ₹7,886,980 Cr | ₹4.16 Cr |
| Depreciation | ₹5.37 Cr | ₹3.89 Cr | ₹2.58 Cr | ₹2,387,419 Cr | ₹2.04 Cr |
| Profit Before Taxation & Exceptional Items | ₹24 Cr | ₹57 Cr | ₹100 Cr | ₹88,223,294 Cr | ₹-54 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹24 Cr | ₹57 Cr | ₹100 Cr | ₹88,223,294 Cr | ₹-54 Cr |
| Profit After Tax | ₹22 Cr | ₹44 Cr | ₹70 Cr | ₹65,352,015 Cr | ₹-39 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Appropriations | ₹145 Cr | ₹132 Cr | ₹102 Cr | ₹45,239,065 Cr | ₹-20 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | ₹85,606 Cr | ₹0.06 Cr |
| Other Appropriation | ₹145 Cr | ₹132 Cr | ₹102 Cr | ₹45,153,459 Cr | ₹-20 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹2.63 | ₹5.56 | ₹8.82 | ₹10.55 | ₹-9.64 |
| Adjusted EPS | ₹2.63 | ₹5.56 | ₹8.82 | ₹10.55 | ₹-9.64 |
Compare Income Statement of peers of FUSION MICRO FINANCE
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| FUSION MICRO FINANCE | ₹4,612.2 Cr | -3.1% | -10.9% | -11.1% | Stock Analytics | |
| BAJAJ FINANCE | ₹422,212.0 Cr | -0.2% | -0.3% | 0.5% | Stock Analytics | |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹104,288.0 Cr | -2.9% | 6% | 18.8% | Stock Analytics | |
| SHRIRAM FINANCE | ₹89,219.3 Cr | -1.1% | -4.7% | 74.1% | Stock Analytics | |
| BAJAJ HOLDINGS & INVESTMENT | ₹86,852.3 Cr | -4.4% | -4.4% | 13.3% | Stock Analytics | |
| SBI CARDS AND PAYMENT SERVICES | ₹66,334.6 Cr | -1.9% | -3.7% | -21.1% | Stock Analytics | |
FUSION MICRO FINANCE Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| FUSION MICRO FINANCE | -3.1% |
-10.9% |
-11.1% |
| SENSEX | 0.4% |
1.1% |
20.6% |
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