IIFL SECURITIES
|
IIFL SECURITIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹1,232 Cr | ₹791 Cr | ₹724 Cr | ₹835 Cr | ₹835 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹330 Cr | ₹148 Cr | ₹97 Cr | ₹62 Cr | ₹111 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | - | - |
Brokerages & commissions | ₹887 Cr | ₹621 Cr | ₹603 Cr | ₹685 Cr | ₹669 Cr |
Processing fees and other charges | - | - | - | - | - |
Other Operating Income | ₹16 Cr | ₹21 Cr | ₹24 Cr | ₹88 Cr | ₹55 Cr |
Operating Income (Net) | ₹1,232 Cr | ₹791 Cr | ₹724 Cr | ₹835 Cr | ₹835 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹324 Cr | ₹211 Cr | ₹221 Cr | ₹257 Cr | ₹211 Cr |
Salaries, Wages & Bonus | ₹307 Cr | ₹198 Cr | ₹208 Cr | ₹242 Cr | ₹199 Cr |
Contributions to EPF & Pension Funds | ₹6.81 Cr | ₹5.82 Cr | ₹6.82 Cr | ₹7.19 Cr | ₹5.60 Cr |
Workmen and Staff Welfare Expenses | ₹2.18 Cr | ₹1.15 Cr | ₹2.50 Cr | ₹3.64 Cr | ₹2.91 Cr |
Other Employees Cost | ₹7.96 Cr | ₹5.98 Cr | ₹3.89 Cr | ₹3.49 Cr | ₹3.06 Cr |
Operating & Establishment Expenses | ₹284 Cr | ₹159 Cr | ₹123 Cr | ₹133 Cr | ₹146 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | ₹48 Cr | ₹31 Cr | ₹21 Cr | ₹13 Cr | ₹18 Cr |
Commission, Brokerage & Discounts | ₹202 Cr | ₹109 Cr | ₹77 Cr | ₹36 Cr | ₹107 Cr |
Rent , Rates & Taxes | ₹8.83 Cr | ₹7.82 Cr | ₹11 Cr | ₹13 Cr | ₹15 Cr |
Repairs and Maintenance | ₹1.45 Cr | ₹1.35 Cr | ₹3.25 Cr | ₹2.51 Cr | ₹3.60 Cr |
Insurance | - | - | - | ₹0.26 Cr | ₹0.30 Cr |
Electricity & Power | - | - | - | - | - |
Other Operating Expenses | ₹24 Cr | ₹11 Cr | ₹11 Cr | ₹68 Cr | ₹1.39 Cr |
Administrations & Other Expenses | ₹127 Cr | ₹94 Cr | ₹87 Cr | ₹62 Cr | ₹68 Cr |
Printing and stationery | ₹1.97 Cr | ₹1.32 Cr | ₹2.75 Cr | ₹1.62 Cr | ₹1.33 Cr |
Professional and legal fees | ₹35 Cr | ₹23 Cr | ₹16 Cr | ₹16 Cr | ₹14 Cr |
Advertisement & Sales Promotion | ₹62 Cr | ₹41 Cr | ₹38 Cr | ₹11 Cr | ₹21 Cr |
Other General Expenses | ₹27 Cr | ₹28 Cr | ₹31 Cr | ₹33 Cr | ₹31 Cr |
Provisions and Contingencies | ₹14 Cr | ₹52 Cr | ₹46 Cr | ₹5.82 Cr | ₹62 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹5.97 Cr | ₹5.08 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.20 Cr | ₹0.23 Cr | ₹0.39 Cr | ₹0.41 Cr |
Losson foreign exchange fluctuations | - | - | - | ₹0.90 Cr | - |
Losson sale of non-trade current investments | - | ₹30 Cr | ₹22 Cr | - | - |
Other Miscellaneous Expenses | ₹7.68 Cr | ₹17 Cr | ₹24 Cr | ₹4.52 Cr | ₹61 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹749 Cr | ₹517 Cr | ₹477 Cr | ₹457 Cr | ₹486 Cr |
Operating Profit (Excl OI) | ₹484 Cr | ₹274 Cr | ₹247 Cr | ₹378 Cr | ₹349 Cr |
Other Income | ₹84 Cr | ₹107 Cr | ₹111 Cr | ₹40 Cr | ₹112 Cr |
Other Interest Income | ₹17 Cr | ₹18 Cr | ₹41 Cr | ₹20 Cr | ₹68 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹11 Cr | ₹6.77 Cr | ₹2.55 Cr | ₹0.84 Cr | ₹1.06 Cr |
Income from investments | ₹45 Cr | ₹62 Cr | ₹15 Cr | ₹15 Cr | ₹30 Cr |
Provision Written Back | - | - | ₹23 Cr | - | - |
Others | ₹11 Cr | ₹20 Cr | ₹30 Cr | ₹4.89 Cr | ₹13 Cr |
Operating Profit | ₹568 Cr | ₹381 Cr | ₹358 Cr | ₹418 Cr | ₹461 Cr |
Interest | ₹102 Cr | ₹50 Cr | ₹103 Cr | ₹115 Cr | ₹145 Cr |
Loans | ₹77 Cr | ₹40 Cr | ₹90 Cr | ₹102 Cr | ₹125 Cr |
Deposits | - | - | - | - | - |
Bonds / Debentures | - | ₹0.58 Cr | ₹4.51 Cr | ₹6.08 Cr | ₹15 Cr |
Other Interest | ₹25 Cr | ₹10 Cr | ₹8.43 Cr | ₹6.51 Cr | ₹5.50 Cr |
Depreciation | ₹63 Cr | ₹46 Cr | ₹55 Cr | ₹42 Cr | ₹37 Cr |
Profit Before Taxation & Exceptional Items | ₹402 Cr | ₹285 Cr | ₹200 Cr | ₹262 Cr | ₹279 Cr |
Exceptional Income / Expenses | - | - | ₹102 Cr | - | - |
Profit Before Tax | ₹402 Cr | ₹285 Cr | ₹301 Cr | ₹262 Cr | ₹279 Cr |
Provision for Tax | ₹96 Cr | ₹64 Cr | ₹68 Cr | ₹87 Cr | ₹93 Cr |
Current Income Tax | ₹100 Cr | ₹65 Cr | ₹41 Cr | ₹84 Cr | ₹106 Cr |
Deferred Tax | ₹-2.29 Cr | ₹-1.25 Cr | ₹26 Cr | ₹3.14 Cr | ₹-14 Cr |
Other taxes | ₹-1.26 Cr | ₹0.81 Cr | ₹0.43 Cr | ₹-0.40 Cr | ₹1.60 Cr |
Profit After Tax | ₹306 Cr | ₹220 Cr | ₹234 Cr | ₹175 Cr | ₹186 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.23 Cr | ₹0.03 Cr | ₹0.03 Cr | - | - |
Share of Associate | - | ₹0.16 Cr | - | ₹-3.54 Cr | ₹-5.82 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹306 Cr | ₹220 Cr | ₹234 Cr | ₹171 Cr | ₹181 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹667 Cr | ₹477 Cr | ₹319 Cr | ₹189 Cr | ₹111 Cr |
Appropriations | ₹973 Cr | ₹697 Cr | ₹553 Cr | ₹360 Cr | ₹291 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹12 Cr | ₹7.05 Cr | ₹8.76 Cr |
Other Appropriation | ₹973 Cr | ₹697 Cr | ₹541 Cr | ₹353 Cr | ₹283 Cr |
Equity Dividend % | ₹150.00 | ₹50.00 | ₹100.00 | ₹150.00 | ₹230.00 |
Earnings Per Share | ₹10.07 | ₹7.27 | ₹7.32 | - | - |
Adjusted EPS | ₹10.07 | ₹7.27 | ₹7.32 | - | - |
Compare Income Statement of peers of IIFL SECURITIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
IIFL SECURITIES | ₹4,527.7 Cr | 3.2% | 19.9% | 147.9% | Stock Analytics | |
BAJAJ FINSERV | ₹257,831.0 Cr | -2.4% | -1.7% | 18.8% | Stock Analytics | |
CHOLAMANDALAM FINANCIAL HOLDINGS | ₹21,512.7 Cr | 4.5% | 2.8% | 85.7% | Stock Analytics | |
CAPRI GLOBAL CAPITAL | ₹18,379.7 Cr | -1.8% | 9.1% | 35.3% | Stock Analytics | |
IIFL FINANCE | ₹16,869.0 Cr | -4.8% | 20.5% | -13.5% | Stock Analytics | |
AUTHUM INVESTMENT & INFRASTRUCTURE | ₹14,070.8 Cr | -6.5% | 14.2% | 282.4% | Stock Analytics |
IIFL SECURITIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
IIFL SECURITIES | 3.2% |
19.9% |
147.9% |
SENSEX | 1% |
2.2% |
23.7% |
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