IIFL FINANCE
|
IIFL FINANCE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹6,288 Cr | ₹55,384 Cr | ₹4,738 Cr | ₹4,978 Cr | ₹6,321 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹6,135 Cr | ₹54,212 Cr | ₹4,619 Cr | ₹4,755 Cr | ₹4,362 Cr |
Portfolio management services | - | - | - | - | ₹154 Cr |
Dividend income | - | ₹59 Cr | ₹1.09 Cr | ₹80 Cr | ₹1.58 Cr |
Brokerages & commissions | ₹15 Cr | ₹134 Cr | ₹7.15 Cr | ₹19 Cr | ₹623 Cr |
Processing fees and other charges | ₹138 Cr | ₹979 Cr | ₹111 Cr | ₹112 Cr | ₹818 Cr |
Other Operating Income | - | - | - | ₹12 Cr | ₹363 Cr |
Operating Income (Net) | ₹6,288 Cr | ₹55,384 Cr | ₹4,738 Cr | ₹4,978 Cr | ₹6,321 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹931 Cr | ₹7,231 Cr | ₹746 Cr | ₹690 Cr | ₹1,057 Cr |
Salaries, Wages & Bonus | ₹831 Cr | ₹6,449 Cr | ₹663 Cr | ₹623 Cr | ₹987 Cr |
Contributions to EPF & Pension Funds | ₹55 Cr | ₹412 Cr | ₹42 Cr | ₹29 Cr | ₹31 Cr |
Workmen and Staff Welfare Expenses | ₹27 Cr | ₹197 Cr | ₹24 Cr | ₹21 Cr | ₹22 Cr |
Other Employees Cost | ₹18 Cr | ₹173 Cr | ₹16 Cr | ₹17 Cr | ₹18 Cr |
Operating & Establishment Expenses | ₹169 Cr | ₹989 Cr | ₹136 Cr | ₹180 Cr | ₹179 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | ₹39 Cr | ₹227 Cr | ₹30 Cr | ₹29 Cr | ₹37 Cr |
Commission, Brokerage & Discounts | - | - | - | - | ₹0.35 Cr |
Rent , Rates & Taxes | ₹22 Cr | ₹138 Cr | ₹32 Cr | ₹78 Cr | ₹74 Cr |
Repairs and Maintenance | ₹16 Cr | ₹92 Cr | ₹14 Cr | ₹11 Cr | ₹14 Cr |
Insurance | ₹20 Cr | ₹236 Cr | ₹10 Cr | ₹8.23 Cr | ₹7.10 Cr |
Electricity & Power | ₹15 Cr | ₹115 Cr | ₹18 Cr | ₹14 Cr | ₹17 Cr |
Other Operating Expenses | ₹57 Cr | ₹181 Cr | ₹32 Cr | ₹39 Cr | ₹29 Cr |
Administrations & Other Expenses | ₹323 Cr | ₹2,304 Cr | ₹245 Cr | ₹243 Cr | ₹482 Cr |
Printing and stationery | ₹8.96 Cr | ₹57 Cr | ₹6.45 Cr | ₹6.97 Cr | ₹6.12 Cr |
Professional and legal fees | ₹87 Cr | ₹550 Cr | ₹82 Cr | ₹84 Cr | ₹258 Cr |
Advertisement & Sales Promotion | ₹50 Cr | ₹324 Cr | ₹43 Cr | ₹56 Cr | ₹83 Cr |
Other General Expenses | ₹177 Cr | ₹1,373 Cr | ₹113 Cr | ₹97 Cr | ₹135 Cr |
Provisions and Contingencies | ₹941 Cr | ₹11,885 Cr | ₹567 Cr | ₹391 Cr | ₹538 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | ₹904 Cr | ₹6,483 Cr | ₹443 Cr | ₹351 Cr | ₹232 Cr |
Provision for doubtful debts | - | - | - | - | ₹57 Cr |
Losson disposal of fixed assets(net) | ₹0.03 Cr | ₹14 Cr | - | ₹0.13 Cr | ₹0.61 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | ₹9.55 Cr | - | ₹2.26 Cr |
Other Miscellaneous Expenses | ₹37 Cr | ₹5,388 Cr | ₹115 Cr | ₹40 Cr | ₹247 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,364 Cr | ₹22,409 Cr | ₹1,694 Cr | ₹1,503 Cr | ₹2,257 Cr |
Operating Profit (Excl OI) | ₹3,924 Cr | ₹32,975 Cr | ₹3,044 Cr | ₹3,474 Cr | ₹4,064 Cr |
Other Income | ₹745 Cr | ₹4,513 Cr | ₹200 Cr | ₹176 Cr | ₹187 Cr |
Other Interest Income | ₹3.53 Cr | ₹1.22 Cr | ₹2.72 Cr | - | ₹128 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹1.90 Cr | ₹2.92 Cr | ₹0.54 Cr | - | ₹0.80 Cr |
Income from investments | ₹156 Cr | ₹1,716 Cr | - | - | ₹12 Cr |
Provision Written Back | ₹9.04 Cr | - | ₹12 Cr | ₹0.61 Cr | ₹1.07 Cr |
Others | ₹575 Cr | ₹2,793 Cr | ₹184 Cr | ₹175 Cr | ₹45 Cr |
Operating Profit | ₹4,669 Cr | ₹37,488 Cr | ₹3,244 Cr | ₹3,650 Cr | ₹4,251 Cr |
Interest | ₹3,011 Cr | ₹26,383 Cr | ₹2,413 Cr | ₹2,593 Cr | ₹2,730 Cr |
Loans | ₹1,769 Cr | ₹15,181 Cr | ₹1,487 Cr | ₹1,104 Cr | ₹1,220 Cr |
Deposits | - | - | - | - | ₹0.03 Cr |
Bonds / Debentures | ₹1,083 Cr | ₹10,172 Cr | ₹830 Cr | ₹1,444 Cr | ₹1,376 Cr |
Other Interest | ₹159 Cr | ₹1,030 Cr | ₹96 Cr | ₹45 Cr | ₹134 Cr |
Depreciation | ₹122 Cr | ₹1,057 Cr | ₹106 Cr | ₹32 Cr | ₹67 Cr |
Profit Before Taxation & Exceptional Items | ₹1,536 Cr | ₹10,048 Cr | ₹725 Cr | ₹1,025 Cr | ₹1,454 Cr |
Exceptional Income / Expenses | - | - | - | ₹105 Cr | - |
Profit Before Tax | ₹1,536 Cr | ₹10,048 Cr | ₹725 Cr | ₹1,130 Cr | ₹1,448 Cr |
Provision for Tax | ₹348 Cr | ₹2,440 Cr | ₹222 Cr | ₹334 Cr | ₹427 Cr |
Current Income Tax | ₹328 Cr | ₹3,174 Cr | ₹178 Cr | ₹289 Cr | ₹532 Cr |
Deferred Tax | ₹19 Cr | ₹-779 Cr | ₹-3.27 Cr | ₹45 Cr | ₹-106 Cr |
Other taxes | ₹0.57 Cr | ₹46 Cr | ₹47 Cr | ₹0.30 Cr | ₹1.49 Cr |
Profit After Tax | ₹1,188 Cr | ₹7,608 Cr | ₹503 Cr | ₹796 Cr | ₹1,021 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.36 Cr | ₹-6.92 Cr | ₹-1.64 Cr | ₹-1.09 Cr | ₹-226 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,188 Cr | ₹7,601 Cr | ₹502 Cr | ₹795 Cr | ₹795 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,590 Cr | ₹11,055 Cr | ₹852 Cr | ₹559 Cr | ₹404 Cr |
Appropriations | ₹2,778 Cr | ₹18,656 Cr | ₹1,354 Cr | ₹1,354 Cr | ₹1,198 Cr |
General Reserve | - | - | - | ₹495 Cr | ₹14 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹17 Cr | ₹19 Cr | ₹26 Cr |
Other Appropriation | ₹2,778 Cr | ₹18,656 Cr | ₹1,337 Cr | ₹840 Cr | ₹1,158 Cr |
Equity Dividend % | ₹175.00 | ₹150.00 | ₹112.50 | ₹250.00 | ₹250.00 |
Earnings Per Share | ₹31.29 | ₹20.06 | ₹13.26 | ₹24.89 | ₹24.54 |
Adjusted EPS | ₹31.29 | ₹20.06 | ₹13.26 | ₹24.89 | ₹24.54 |
Compare Income Statement of peers of IIFL FINANCE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
IIFL FINANCE | ₹16,013.5 Cr | -10.6% | -46.5% | -20.8% | Stock Analytics | |
BAJAJ FINSERV | ₹254,361.0 Cr | 0.8% | -1.4% | 25.3% | Stock Analytics | |
CHOLAMANDALAM FINANCIAL HOLDINGS | ₹19,963.6 Cr | 7.3% | 3.8% | 94.1% | Stock Analytics | |
CAPRI GLOBAL CAPITAL | ₹18,998.4 Cr | -1.3% | -15.3% | 39.9% | Stock Analytics | |
AUTHUM INVESTMENT & INFRASTRUCTURE | ₹12,700.2 Cr | 4% | -17.2% | 312.2% | Stock Analytics | |
KAMA HOLDINGS | ₹8,734.9 Cr | 0.3% | -1.2% | 4.4% | Stock Analytics |
IIFL FINANCE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
IIFL FINANCE | -10.6% |
-46.5% |
-20.8% |
SENSEX | -2.9% |
-0.4% |
20% |
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