IL&FS INVESTMENT MANAGERS
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IL&FS INVESTMENT MANAGERS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹42 Cr | ₹46 Cr | ₹36 Cr | ₹89 Cr | ₹108 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | - | - | - | - | - |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | - | - |
Brokerages & commissions | - | - | - | - | - |
Processing fees and other charges | - | - | - | - | - |
Other Operating Income | ₹42 Cr | ₹46 Cr | ₹36 Cr | ₹89 Cr | ₹108 Cr |
Operating Income (Net) | ₹42 Cr | ₹46 Cr | ₹36 Cr | ₹89 Cr | ₹108 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹17 Cr | ₹17 Cr | ₹23 Cr | ₹39 Cr | ₹43 Cr |
Salaries, Wages & Bonus | ₹15 Cr | ₹16 Cr | ₹21 Cr | ₹36 Cr | ₹40 Cr |
Contributions to EPF & Pension Funds | ₹1.53 Cr | ₹1.51 Cr | ₹1.67 Cr | ₹2.16 Cr | ₹2.56 Cr |
Workmen and Staff Welfare Expenses | ₹0.22 Cr | ₹0.16 Cr | ₹0.31 Cr | ₹0.45 Cr | ₹0.49 Cr |
Other Employees Cost | - | - | - | - | - |
Operating & Establishment Expenses | ₹3.00 Cr | ₹4.69 Cr | ₹6.33 Cr | ₹8.02 Cr | ₹9.98 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | - | - | - | - | - |
Rent , Rates & Taxes | ₹1.79 Cr | ₹3.21 Cr | ₹4.50 Cr | ₹4.84 Cr | ₹6.09 Cr |
Repairs and Maintenance | ₹0.35 Cr | ₹0.38 Cr | ₹0.65 Cr | ₹1.45 Cr | ₹1.37 Cr |
Insurance | ₹0.74 Cr | ₹0.92 Cr | ₹0.88 Cr | ₹0.72 Cr | ₹0.74 Cr |
Electricity & Power | ₹0.02 Cr | ₹0.02 Cr | ₹0.08 Cr | ₹0.13 Cr | ₹0.18 Cr |
Other Operating Expenses | ₹0.10 Cr | ₹0.15 Cr | ₹0.22 Cr | ₹0.87 Cr | ₹1.59 Cr |
Administrations & Other Expenses | ₹17 Cr | ₹15 Cr | ₹12 Cr | ₹22 Cr | ₹20 Cr |
Printing and stationery | ₹0.19 Cr | ₹0.13 Cr | ₹0.17 Cr | ₹0.25 Cr | ₹0.28 Cr |
Professional and legal fees | ₹15 Cr | ₹14 Cr | ₹9.33 Cr | ₹18 Cr | ₹16 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Other General Expenses | ₹1.79 Cr | ₹1.36 Cr | ₹2.15 Cr | ₹3.57 Cr | ₹4.10 Cr |
Provisions and Contingencies | ₹4.57 Cr | ₹11 Cr | ₹14 Cr | ₹4.94 Cr | ₹11 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | ₹0.00 Cr | ₹3.90 Cr |
Losson disposal of fixed assets(net) | - | - | - | ₹0.00 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | ₹0.09 Cr |
Losson sale of non-trade current investments | ₹2.44 Cr | ₹9.10 Cr | ₹11 Cr | - | ₹0.85 Cr |
Other Miscellaneous Expenses | ₹2.13 Cr | ₹1.98 Cr | ₹2.99 Cr | ₹4.94 Cr | ₹6.26 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹42 Cr | ₹48 Cr | ₹55 Cr | ₹74 Cr | ₹84 Cr |
Operating Profit (Excl OI) | ₹-0.25 Cr | ₹-2.28 Cr | ₹-18 Cr | ₹15 Cr | ₹24 Cr |
Other Income | ₹16 Cr | ₹12 Cr | ₹12 Cr | ₹14 Cr | ₹11 Cr |
Other Interest Income | ₹4.51 Cr | ₹5.91 Cr | ₹6.31 Cr | ₹4.36 Cr | ₹3.87 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | ₹0.01 Cr | ₹0.08 Cr | - | ₹0.03 Cr |
Income from investments | ₹10 Cr | ₹4.82 Cr | ₹2.12 Cr | ₹7.83 Cr | ₹4.33 Cr |
Provision Written Back | - | - | ₹3.03 Cr | ₹0.41 Cr | ₹2.27 Cr |
Others | ₹1.08 Cr | ₹1.75 Cr | ₹0.69 Cr | ₹1.55 Cr | ₹0.96 Cr |
Operating Profit | ₹16 Cr | ₹10 Cr | ₹-5.95 Cr | ₹29 Cr | ₹35 Cr |
Interest | - | - | - | - | - |
Loans | - | - | - | - | - |
Deposits | - | - | - | - | - |
Bonds / Debentures | - | - | - | - | - |
Other Interest | - | - | - | - | - |
Depreciation | ₹0.21 Cr | ₹0.31 Cr | ₹0.61 Cr | ₹9.41 Cr | ₹12 Cr |
Profit Before Taxation & Exceptional Items | ₹15 Cr | ₹9.89 Cr | ₹-6.56 Cr | ₹20 Cr | ₹24 Cr |
Exceptional Income / Expenses | - | - | - | ₹-29 Cr | - |
Profit Before Tax | ₹15 Cr | ₹9.89 Cr | ₹-6.56 Cr | ₹-9.77 Cr | ₹24 Cr |
Provision for Tax | ₹2.15 Cr | ₹0.28 Cr | ₹-0.17 Cr | ₹5.84 Cr | ₹8.92 Cr |
Current Income Tax | ₹3.31 Cr | ₹3.17 Cr | ₹3.30 Cr | ₹5.50 Cr | ₹11 Cr |
Deferred Tax | ₹-0.75 Cr | ₹-2.13 Cr | ₹-4.64 Cr | ₹0.25 Cr | ₹-2.38 Cr |
Other taxes | ₹-0.41 Cr | ₹-0.76 Cr | ₹1.17 Cr | ₹0.09 Cr | ₹0.70 Cr |
Profit After Tax | ₹13 Cr | ₹9.62 Cr | ₹-6.39 Cr | ₹-16 Cr | ₹15 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-5.32 Cr | ₹-1.76 Cr | ₹5.83 Cr | ₹-1.33 Cr | ₹-2.41 Cr |
Share of Associate | - | ₹-0.04 Cr | ₹-13 Cr | ₹1.93 Cr | ₹2.61 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹7.80 Cr | ₹7.82 Cr | ₹-14 Cr | ₹-15 Cr | ₹15 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹28 Cr | ₹38 Cr | ₹64 Cr | ₹99 Cr | ₹103 Cr |
Appropriations | ₹36 Cr | ₹46 Cr | ₹50 Cr | ₹84 Cr | ₹118 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹36 Cr | ₹46 Cr | ₹50 Cr | ₹84 Cr | ₹118 Cr |
Equity Dividend % | ₹20.00 | ₹15.00 | ₹30.00 | ₹15.00 | ₹30.00 |
Earnings Per Share | ₹0.25 | ₹0.25 | ₹-0.44 | ₹-0.48 | ₹0.49 |
Adjusted EPS | ₹0.25 | ₹0.25 | ₹-0.44 | ₹-0.48 | ₹0.49 |
Compare Income Statement of peers of IL&FS INVESTMENT MANAGERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
IL&FS INVESTMENT MANAGERS | ₹314.9 Cr | 9.2% | -6.4% | 44.8% | Stock Analytics | |
BAJAJ FINSERV | ₹258,541.0 Cr | 0.8% | -1.4% | 25.3% | Stock Analytics | |
CHOLAMANDALAM FINANCIAL HOLDINGS | ₹20,679.0 Cr | 7.3% | 3.8% | 94.1% | Stock Analytics | |
CAPRI GLOBAL CAPITAL | ₹18,771.5 Cr | -1.3% | -15.3% | 39.9% | Stock Analytics | |
IIFL FINANCE | ₹17,388.0 Cr | -10.6% | -46.5% | -20.8% | Stock Analytics | |
AUTHUM INVESTMENT & INFRASTRUCTURE | ₹15,722.6 Cr | 4% | -17.2% | 312.2% | Stock Analytics |
IL&FS INVESTMENT MANAGERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
IL&FS INVESTMENT MANAGERS | 9.2% |
-6.4% |
44.8% |
SENSEX | 0.5% |
1.4% |
23.5% |
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