ICICI SECURITIES
|
ICICI SECURITIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹3,435 Cr | ₹2,586 Cr | ₹1,719 Cr | ₹1,706 Cr | ₹1,861 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹1,821 Cr | ₹1,041 Cr | ₹757 Cr | ₹752 Cr | ₹813 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | ₹0.04 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹0.49 Cr | ₹0.30 Cr |
Brokerages & commissions | ₹1,553 Cr | ₹1,505 Cr | ₹948 Cr | ₹933 Cr | ₹1,024 Cr |
Processing fees and other charges | - | - | - | - | - |
Other Operating Income | ₹62 Cr | ₹41 Cr | ₹14 Cr | ₹20 Cr | ₹24 Cr |
Operating Income (Net) | ₹3,435 Cr | ₹2,586 Cr | ₹1,719 Cr | ₹1,706 Cr | ₹1,861 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹664 Cr | ₹588 Cr | ₹534 Cr | ₹554 Cr | ₹550 Cr |
Salaries, Wages & Bonus | ₹601 Cr | ₹522 Cr | ₹465 Cr | ₹493 Cr | ₹495 Cr |
Contributions to EPF & Pension Funds | ₹33 Cr | ₹32 Cr | ₹32 Cr | ₹28 Cr | ₹26 Cr |
Workmen and Staff Welfare Expenses | ₹15 Cr | ₹18 Cr | ₹25 Cr | ₹27 Cr | ₹22 Cr |
Other Employees Cost | ₹15 Cr | ₹15 Cr | ₹13 Cr | ₹6.48 Cr | ₹7.50 Cr |
Operating & Establishment Expenses | ₹335 Cr | ₹257 Cr | ₹157 Cr | ₹225 Cr | ₹256 Cr |
Depository Charges | ₹48 Cr | ₹29 Cr | ₹25 Cr | ₹45 Cr | ₹57 Cr |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | ₹167 Cr | ₹122 Cr | ₹44 Cr | ₹38 Cr | ₹64 Cr |
Rent , Rates & Taxes | ₹18 Cr | ₹23 Cr | ₹17 Cr | ₹72 Cr | ₹71 Cr |
Repairs and Maintenance | ₹59 Cr | ₹46 Cr | ₹43 Cr | ₹43 Cr | ₹41 Cr |
Insurance | ₹1.25 Cr | ₹0.66 Cr | ₹0.35 Cr | ₹0.44 Cr | ₹0.41 Cr |
Electricity & Power | ₹6.17 Cr | ₹5.94 Cr | ₹8.39 Cr | ₹7.75 Cr | ₹6.32 Cr |
Other Operating Expenses | ₹35 Cr | ₹29 Cr | ₹21 Cr | ₹19 Cr | ₹16 Cr |
Administrations & Other Expenses | ₹235 Cr | ₹127 Cr | ₹106 Cr | ₹114 Cr | ₹116 Cr |
Printing and stationery | ₹9.54 Cr | ₹5.76 Cr | ₹6.58 Cr | ₹5.84 Cr | ₹7.61 Cr |
Professional and legal fees | ₹27 Cr | ₹22 Cr | ₹29 Cr | ₹31 Cr | ₹30 Cr |
Advertisement & Sales Promotion | ₹118 Cr | ₹54 Cr | ₹19 Cr | ₹18 Cr | ₹21 Cr |
Other General Expenses | ₹80 Cr | ₹45 Cr | ₹52 Cr | ₹59 Cr | ₹58 Cr |
Provisions and Contingencies | ₹23 Cr | ₹26 Cr | ₹43 Cr | ₹20 Cr | ₹22 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | ₹2.42 Cr | ₹8.16 Cr | ₹0.02 Cr | ₹2.23 Cr | ₹1.26 Cr |
Provision for doubtful debts | - | - | ₹9.85 Cr | ₹2.88 Cr | ₹6.05 Cr |
Losson disposal of fixed assets(net) | - | ₹0.69 Cr | ₹0.81 Cr | ₹0.46 Cr | ₹1.68 Cr |
Losson foreign exchange fluctuations | - | ₹0.99 Cr | - | - | ₹1.76 Cr |
Losson sale of non-trade current investments | - | - | ₹16 Cr | ₹1.08 Cr | - |
Other Miscellaneous Expenses | ₹21 Cr | ₹17 Cr | ₹16 Cr | ₹13 Cr | ₹11 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,257 Cr | ₹998 Cr | ₹840 Cr | ₹914 Cr | ₹944 Cr |
Operating Profit (Excl OI) | ₹2,178 Cr | ₹1,588 Cr | ₹879 Cr | ₹792 Cr | ₹917 Cr |
Other Income | ₹11 Cr | ₹4.10 Cr | ₹22 Cr | ₹23 Cr | - |
Other Interest Income | - | - | ₹15 Cr | ₹21 Cr | - |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.81 Cr | - | - | - | - |
Income from investments | - | - | - | - | - |
Provision Written Back | ₹7.65 Cr | - | - | ₹0.19 Cr | - |
Others | ₹2.69 Cr | ₹4.10 Cr | ₹6.91 Cr | ₹1.74 Cr | - |
Operating Profit | ₹2,189 Cr | ₹1,592 Cr | ₹901 Cr | ₹815 Cr | ₹917 Cr |
Interest | ₹274 Cr | ₹107 Cr | ₹86 Cr | ₹42 Cr | ₹50 Cr |
Loans | ₹2.90 Cr | ₹2.06 Cr | ₹0.36 Cr | - | - |
Deposits | - | - | - | - | - |
Bonds / Debentures | ₹257 Cr | ₹93 Cr | ₹70 Cr | ₹41 Cr | - |
Other Interest | ₹13 Cr | ₹13 Cr | ₹16 Cr | ₹1.08 Cr | ₹50 Cr |
Depreciation | ₹63 Cr | ₹54 Cr | ₹61 Cr | ₹15 Cr | ₹15 Cr |
Profit Before Taxation & Exceptional Items | ₹1,853 Cr | ₹1,431 Cr | ₹753 Cr | ₹757 Cr | ₹852 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1,853 Cr | ₹1,431 Cr | ₹753 Cr | ₹757 Cr | ₹852 Cr |
Provision for Tax | ₹470 Cr | ₹363 Cr | ₹211 Cr | ₹267 Cr | ₹299 Cr |
Current Income Tax | ₹456 Cr | ₹361 Cr | ₹196 Cr | ₹272 Cr | ₹313 Cr |
Deferred Tax | ₹14 Cr | ₹2.64 Cr | ₹15 Cr | ₹-5.72 Cr | ₹-14 Cr |
Other taxes | - | ₹-0.40 Cr | ₹-0.05 Cr | - | - |
Profit After Tax | ₹1,383 Cr | ₹1,068 Cr | ₹542 Cr | ₹491 Cr | ₹553 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,383 Cr | ₹1,068 Cr | ₹542 Cr | ₹491 Cr | ₹553 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,506 Cr | ₹911 Cr | ₹761 Cr | ₹568 Cr | ₹230 Cr |
Appropriations | ₹2,889 Cr | ₹1,979 Cr | ₹1,303 Cr | ₹1,059 Cr | ₹783 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹28 Cr | ₹25 Cr | ₹36 Cr |
Other Appropriation | ₹2,889 Cr | ₹1,979 Cr | ₹1,275 Cr | ₹1,035 Cr | ₹747 Cr |
Equity Dividend % | ₹480.00 | ₹430.00 | ₹220.00 | ₹188.00 | ₹188.00 |
Earnings Per Share | ₹42.85 | ₹33.14 | ₹16.83 | ₹15.23 | ₹17.18 |
Adjusted EPS | ₹42.85 | ₹33.14 | ₹16.83 | ₹15.23 | ₹17.18 |
Compare Income Statement of peers of ICICI SECURITIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ICICI SECURITIES | ₹23,687.4 Cr | 3.6% | -12.2% | 73% | Stock Analytics | |
MOTILAL OSWAL FINANCIAL SERVICES | ₹35,073.3 Cr | 11.4% | -0.5% | 192.1% | Stock Analytics | |
ANGEL ONE | ₹25,562.2 Cr | 10.2% | -10.3% | 144.1% | Stock Analytics | |
MULTI COMMODITY EXCHANGE OF INDIA | ₹19,571.1 Cr | 5.8% | -8.5% | 122.3% | Stock Analytics | |
SHARE INDIA SECURITIES | ₹6,602.0 Cr | 0.3% | -18.7% | 56% | Stock Analytics | |
CHOICE INTERNATIONAL | ₹6,484.8 Cr | 5.3% | -9.2% | 102.9% | Stock Analytics |
ICICI SECURITIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ICICI SECURITIES | 3.6% |
-12.2% |
73% |
SENSEX | 1.3% |
2.6% |
24% |
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