GEOJIT FINANCIAL SERVICES
|
GEOJIT FINANCIAL SERVICES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹500 Cr | ₹425 Cr | ₹305 Cr | ₹308 Cr | ₹33,419,454 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹70 Cr | ₹48 Cr | ₹42 Cr | ₹38 Cr | ₹261,502 Cr |
Portfolio management services | ₹17 Cr | ₹4.86 Cr | ₹3.38 Cr | ₹2.92 Cr | ₹408,119 Cr |
Dividend income | - | - | - | - | - |
Brokerages & commissions | ₹288 Cr | ₹274 Cr | ₹177 Cr | ₹186 Cr | ₹22,362,190 Cr |
Processing fees and other charges | ₹0.20 Cr | ₹0.13 Cr | ₹0.12 Cr | ₹0.05 Cr | ₹1,503,727 Cr |
Other Operating Income | ₹125 Cr | ₹98 Cr | ₹83 Cr | ₹81 Cr | ₹8,883,917 Cr |
Operating Income (Net) | ₹500 Cr | ₹425 Cr | ₹305 Cr | ₹308 Cr | ₹33,419,454 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹140 Cr | ₹119 Cr | ₹110 Cr | ₹115 Cr | ₹11,116,664 Cr |
Salaries, Wages & Bonus | ₹130 Cr | ₹108 Cr | ₹97 Cr | ₹99 Cr | ₹9,249,375 Cr |
Contributions to EPF & Pension Funds | ₹6.84 Cr | ₹6.17 Cr | ₹6.37 Cr | ₹5.53 Cr | ₹560,550 Cr |
Workmen and Staff Welfare Expenses | ₹2.55 Cr | ₹4.54 Cr | ₹5.61 Cr | ₹5.35 Cr | ₹603,467 Cr |
Other Employees Cost | ₹0.82 Cr | ₹0.07 Cr | ₹0.98 Cr | ₹5.47 Cr | ₹703,272 Cr |
Operating & Establishment Expenses | ₹78 Cr | ₹72 Cr | ₹52 Cr | ₹57 Cr | ₹7,583,497 Cr |
Depository Charges | - | - | - | ₹2.47 Cr | ₹316,041 Cr |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | ₹8.81 Cr | ₹7.17 Cr | ₹6.20 Cr | ₹2.38 Cr | ₹233,956 Cr |
Commission, Brokerage & Discounts | ₹50 Cr | ₹47 Cr | ₹30 Cr | ₹33 Cr | ₹4,426,998 Cr |
Rent , Rates & Taxes | ₹5.98 Cr | ₹6.95 Cr | ₹7.05 Cr | ₹10 Cr | ₹1,645,254 Cr |
Repairs and Maintenance | ₹2.64 Cr | ₹2.79 Cr | ₹3.14 Cr | ₹3.69 Cr | ₹363,778 Cr |
Insurance | ₹0.26 Cr | ₹0.19 Cr | ₹0.18 Cr | ₹0.18 Cr | ₹15,309 Cr |
Electricity & Power | ₹3.62 Cr | ₹3.46 Cr | ₹4.45 Cr | ₹4.73 Cr | ₹451,526 Cr |
Other Operating Expenses | ₹6.02 Cr | ₹4.18 Cr | ₹0.93 Cr | ₹0.83 Cr | ₹130,635 Cr |
Administrations & Other Expenses | ₹44 Cr | ₹38 Cr | ₹35 Cr | ₹39 Cr | ₹4,096,030 Cr |
Printing and stationery | ₹0.74 Cr | ₹0.75 Cr | ₹1.40 Cr | ₹2.36 Cr | ₹220,293 Cr |
Professional and legal fees | ₹2.37 Cr | ₹2.51 Cr | ₹2.62 Cr | ₹2.99 Cr | ₹239,468 Cr |
Advertisement & Sales Promotion | ₹23 Cr | ₹18 Cr | ₹11 Cr | ₹14 Cr | ₹1,858,483 Cr |
Other General Expenses | ₹18 Cr | ₹16 Cr | ₹20 Cr | ₹20 Cr | ₹1,777,786 Cr |
Provisions and Contingencies | ₹7.05 Cr | ₹6.70 Cr | ₹7.92 Cr | ₹9.65 Cr | ₹979,724 Cr |
Provisions for contingencies | - | - | - | - | ₹7,008 Cr |
Provisions against NPAs | - | - | - | - | ₹162 Cr |
Bad debts /advances written off | - | - | - | - | ₹5,405 Cr |
Provision for doubtful debts | ₹1.80 Cr | ₹1.97 Cr | ₹0.96 Cr | ₹0.75 Cr | ₹196 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.04 Cr | ₹0.02 Cr | - | ₹0.03 Cr | ₹499 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.22 Cr | ₹4.72 Cr | ₹6.97 Cr | ₹8.87 Cr | ₹966,453 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹269 Cr | ₹235 Cr | ₹205 Cr | ₹221 Cr | ₹23,775,915 Cr |
Operating Profit (Excl OI) | ₹231 Cr | ₹190 Cr | ₹101 Cr | ₹87 Cr | ₹9,643,539 Cr |
Other Income | ₹0.84 Cr | ₹1.82 Cr | ₹1.03 Cr | ₹1.92 Cr | ₹3,375,757 Cr |
Other Interest Income | ₹0.09 Cr | ₹0.96 Cr | ₹0.32 Cr | ₹0.13 Cr | ₹1,658,016 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | ₹0.73 Cr | ₹0.16 Cr | ₹0.21 Cr | ₹20,148 Cr |
Income from investments | - | - | - | - | ₹1,202,227 Cr |
Provision Written Back | ₹0.40 Cr | - | ₹0.22 Cr | ₹1.09 Cr | ₹60,557 Cr |
Others | ₹0.34 Cr | ₹0.14 Cr | ₹0.33 Cr | ₹0.49 Cr | ₹434,809 Cr |
Operating Profit | ₹232 Cr | ₹192 Cr | ₹102 Cr | ₹89 Cr | ₹13,019,297 Cr |
Interest | ₹5.19 Cr | ₹3.09 Cr | ₹2.89 Cr | ₹2.48 Cr | ₹73,341 Cr |
Loans | - | - | - | - | - |
Deposits | - | - | - | - | ₹32,161 Cr |
Bonds / Debentures | - | - | - | - | - |
Other Interest | ₹5.19 Cr | ₹3.09 Cr | ₹2.89 Cr | ₹2.48 Cr | ₹41,180 Cr |
Depreciation | ₹25 Cr | ₹23 Cr | ₹25 Cr | ₹21 Cr | ₹1,424,810 Cr |
Profit Before Taxation & Exceptional Items | ₹202 Cr | ₹165 Cr | ₹74 Cr | ₹65 Cr | ₹11,521,145 Cr |
Exceptional Income / Expenses | - | - | ₹-4.49 Cr | ₹-7.50 Cr | - |
Profit Before Tax | ₹202 Cr | ₹165 Cr | ₹70 Cr | ₹58 Cr | ₹11,521,145 Cr |
Provision for Tax | ₹52 Cr | ₹42 Cr | ₹19 Cr | ₹28 Cr | ₹3,759,909 Cr |
Current Income Tax | ₹53 Cr | ₹42 Cr | ₹22 Cr | ₹23 Cr | ₹3,964,335 Cr |
Deferred Tax | ₹-0.82 Cr | ₹0.74 Cr | ₹-0.11 Cr | ₹-0.82 Cr | ₹-150,742 Cr |
Other taxes | ₹-0.27 Cr | ₹-0.96 Cr | ₹-2.79 Cr | ₹5.57 Cr | ₹-53,684 Cr |
Profit After Tax | ₹151 Cr | ₹123 Cr | ₹51 Cr | ₹30 Cr | ₹7,761,236 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-3.81 Cr | ₹-3.35 Cr | ₹-3.55 Cr | ₹-4.62 Cr | ₹-448,886 Cr |
Share of Associate | ₹3.73 Cr | ₹3.32 Cr | ₹-0.33 Cr | ₹-2.24 Cr | ₹11,278 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹151 Cr | ₹123 Cr | ₹47 Cr | ₹23 Cr | ₹7,323,628 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹266 Cr | ₹179 Cr | ₹203 Cr | ₹237 Cr | ₹18,140,687 Cr |
Appropriations | ₹417 Cr | ₹302 Cr | ₹250 Cr | ₹261 Cr | ₹25,464,315 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹6.09 Cr | - | - |
Other Appropriation | ₹417 Cr | ₹302 Cr | ₹244 Cr | ₹261 Cr | ₹25,464,315 Cr |
Equity Dividend % | ₹300.00 | ₹350.00 | ₹150.00 | ₹100.00 | ₹200.00 |
Earnings Per Share | ₹6.30 | ₹5.17 | ₹1.97 | ₹0.97 | ₹3.08 |
Adjusted EPS | ₹6.30 | ₹5.17 | ₹1.97 | ₹0.97 | ₹3.08 |
Compare Income Statement of peers of GEOJIT FINANCIAL SERVICES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GEOJIT FINANCIAL SERVICES | ₹2,030.0 Cr | 0.6% | -18.2% | 58% | Stock Analytics | |
MOTILAL OSWAL FINANCIAL SERVICES | ₹34,450.5 Cr | 11.4% | -0.5% | 192.1% | Stock Analytics | |
ANGEL ONE | ₹25,673.7 Cr | 10.2% | -10.3% | 144.1% | Stock Analytics | |
ICICI SECURITIES | ₹23,412.7 Cr | 3.6% | -12.2% | 73% | Stock Analytics | |
MULTI COMMODITY EXCHANGE OF INDIA | ₹20,543.2 Cr | 5.8% | -8.5% | 122.3% | Stock Analytics | |
SHARE INDIA SECURITIES | ₹6,589.9 Cr | 0.3% | -18.7% | 56% | Stock Analytics |
GEOJIT FINANCIAL SERVICES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GEOJIT FINANCIAL SERVICES | 0.6% |
-18.2% |
58% |
SENSEX | 0.5% |
1.4% |
23.5% |
You may also like the below Video Courses