MAHINDRA & MAHINDRA FINANCIAL SERVICES
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MAHINDRA & MAHINDRA FINANCIAL SERVICES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹11,318 Cr | ₹12,111 Cr | ₹11,885 Cr | ₹1,037,170 Cr | ₹7,884 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹10,858 Cr | ₹11,704 Cr | ₹11,458 Cr | ₹996,953 Cr | ₹7,605 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | ₹0.02 Cr | ₹0.12 Cr | ₹27 Cr | ₹1,524 Cr | ₹1.71 Cr |
Brokerages & commissions | - | - | - | - | ₹195 Cr |
Processing fees and other charges | ₹272 Cr | ₹204 Cr | ₹247 Cr | ₹23,891 Cr | - |
Other Operating Income | ₹188 Cr | ₹204 Cr | ₹154 Cr | ₹14,802 Cr | ₹82 Cr |
Operating Income (Net) | ₹11,318 Cr | ₹12,111 Cr | ₹11,885 Cr | ₹1,037,170 Cr | ₹7,884 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹1,613 Cr | ₹1,384 Cr | ₹1,610 Cr | ₹147,795 Cr | ₹1,137 Cr |
Salaries, Wages & Bonus | ₹1,453 Cr | ₹1,246 Cr | ₹1,395 Cr | ₹131,625 Cr | ₹1,028 Cr |
Contributions to EPF & Pension Funds | ₹116 Cr | ₹102 Cr | ₹113 Cr | ₹8,854 Cr | ₹66 Cr |
Workmen and Staff Welfare Expenses | ₹31 Cr | ₹7.21 Cr | ₹43 Cr | ₹4,207 Cr | ₹33 Cr |
Other Employees Cost | ₹13 Cr | ₹29 Cr | ₹59 Cr | ₹3,109 Cr | ₹10 Cr |
Operating & Establishment Expenses | ₹504 Cr | ₹310 Cr | ₹332 Cr | ₹33,847 Cr | ₹227 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | ₹156 Cr | ₹105 Cr | ₹125 Cr | ₹12,968 Cr | ₹68 Cr |
Rent , Rates & Taxes | ₹26 Cr | ₹25 Cr | ₹65 Cr | ₹8,664 Cr | ₹80 Cr |
Repairs and Maintenance | ₹7.13 Cr | ₹7.22 Cr | ₹15 Cr | ₹1,889 Cr | ₹9.71 Cr |
Insurance | ₹53 Cr | ₹53 Cr | ₹53 Cr | ₹3,872 Cr | ₹27 Cr |
Electricity & Power | ₹16 Cr | ₹12 Cr | ₹22 Cr | ₹2,606 Cr | ₹23 Cr |
Other Operating Expenses | ₹245 Cr | ₹108 Cr | ₹52 Cr | ₹3,848 Cr | ₹19 Cr |
Administrations & Other Expenses | ₹494 Cr | ₹315 Cr | ₹600 Cr | ₹56,063 Cr | ₹475 Cr |
Printing and stationery | ₹13 Cr | ₹7.62 Cr | ₹15 Cr | ₹2,014 Cr | ₹17 Cr |
Professional and legal fees | ₹79 Cr | ₹64 Cr | ₹110 Cr | ₹11,804 Cr | ₹98 Cr |
Advertisement & Sales Promotion | ₹16 Cr | ₹8.19 Cr | ₹20 Cr | ₹3,708 Cr | ₹21 Cr |
Other General Expenses | ₹386 Cr | ₹235 Cr | ₹456 Cr | ₹38,538 Cr | ₹339 Cr |
Provisions and Contingencies | ₹2,822 Cr | ₹4,038 Cr | ₹2,367 Cr | ₹183,784 Cr | ₹1,083 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | ₹2,777 Cr | ₹2,487 Cr | ₹889 Cr | ₹180,171 Cr | ₹1,042 Cr |
Provision for doubtful debts | - | ₹2.52 Cr | ₹0.52 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | ₹2.45 Cr | ₹108 Cr | - |
Other Miscellaneous Expenses | ₹45 Cr | ₹1,549 Cr | ₹1,474 Cr | ₹3,504 Cr | ₹41 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹5,433 Cr | ₹6,047 Cr | ₹4,908 Cr | ₹421,490 Cr | ₹2,921 Cr |
Operating Profit (Excl OI) | ₹5,885 Cr | ₹6,064 Cr | ₹6,977 Cr | ₹615,680 Cr | ₹4,963 Cr |
Other Income | ₹169 Cr | ₹60 Cr | ₹117 Cr | ₹114,484 Cr | ₹402 Cr |
Other Interest Income | - | - | - | - | - |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹1.60 Cr | ₹0.41 Cr | ₹0.70 Cr | ₹80 Cr | ₹0.52 Cr |
Income from investments | ₹29 Cr | ₹5.59 Cr | ₹51 Cr | - | ₹1.14 Cr |
Provision Written Back | ₹86 Cr | - | ₹1.65 Cr | ₹107,444 Cr | ₹374 Cr |
Others | ₹53 Cr | ₹54 Cr | ₹63 Cr | ₹6,960 Cr | ₹27 Cr |
Operating Profit | ₹6,053 Cr | ₹6,124 Cr | ₹7,094 Cr | ₹730,165 Cr | ₹5,366 Cr |
Interest | ₹4,417 Cr | ₹5,308 Cr | ₹5,391 Cr | ₹443,228 Cr | ₹3,436 Cr |
Loans | ₹1,630 Cr | ₹1,605 Cr | ₹1,960 Cr | ₹152,024 Cr | ₹968 Cr |
Deposits | ₹763 Cr | ₹813 Cr | ₹672 Cr | ₹35,708 Cr | ₹338 Cr |
Bonds / Debentures | ₹1,961 Cr | ₹2,630 Cr | ₹2,820 Cr | ₹250,456 Cr | ₹2,070 Cr |
Other Interest | ₹63 Cr | ₹260 Cr | ₹-62 Cr | ₹5,040 Cr | ₹60 Cr |
Depreciation | ₹152 Cr | ₹151 Cr | ₹147 Cr | ₹7,553 Cr | ₹55 Cr |
Profit Before Taxation & Exceptional Items | ₹1,484 Cr | ₹666 Cr | ₹1,556 Cr | ₹279,383 Cr | ₹1,874 Cr |
Exceptional Income / Expenses | ₹21 Cr | ₹229 Cr | - | - | - |
Profit Before Tax | ₹1,549 Cr | ₹895 Cr | ₹1,556 Cr | ₹279,383 Cr | ₹1,874 Cr |
Provision for Tax | ₹399 Cr | ₹154 Cr | ₹516 Cr | ₹97,348 Cr | ₹689 Cr |
Current Income Tax | ₹388 Cr | ₹512 Cr | ₹647 Cr | ₹70,650 Cr | ₹664 Cr |
Deferred Tax | ₹-12 Cr | ₹-341 Cr | ₹-130 Cr | ₹26,211 Cr | ₹17 Cr |
Other taxes | ₹23 Cr | ₹-18 Cr | ₹-1.20 Cr | ₹486 Cr | ₹7.69 Cr |
Profit After Tax | ₹1,150 Cr | ₹741 Cr | ₹1,040 Cr | ₹182,035 Cr | ₹1,186 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-13 Cr | ₹-7.07 Cr | ₹-11 Cr | ₹-3,998 Cr | ₹-31 Cr |
Share of Associate | - | ₹40 Cr | ₹46 Cr | ₹4,693 Cr | ₹31 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,137 Cr | ₹773 Cr | ₹1,075 Cr | ₹182,730 Cr | ₹1,185 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹5,285 Cr | ₹4,578 Cr | ₹3,957 Cr | ₹328,250 Cr | ₹2,909 Cr |
Appropriations | ₹6,422 Cr | ₹5,351 Cr | ₹5,032 Cr | ₹510,980 Cr | ₹4,094 Cr |
General Reserve | - | - | - | ₹15,571 Cr | ₹88 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹6,422 Cr | ₹5,351 Cr | ₹5,032 Cr | ₹495,409 Cr | ₹4,006 Cr |
Equity Dividend % | ₹180.00 | ₹40.00 | - | ₹325.00 | ₹200.00 |
Earnings Per Share | ₹9.22 | ₹6.28 | ₹17.47 | ₹29.72 | ₹19.29 |
Adjusted EPS | ₹9.22 | ₹6.28 | ₹10.65 | ₹18.12 | ₹11.76 |
Compare Income Statement of peers of MAHINDRA & MAHINDRA FINANCIAL SERVICES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MAHINDRA & MAHINDRA FINANCIAL SERVICES | ₹31,826.5 Cr | -9.1% | -3.8% | 0.3% | Stock Analytics | |
BAJAJ FINANCE | ₹452,200.0 Cr | 2.4% | 8.6% | 23.4% | Stock Analytics | |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹96,991.1 Cr | 2.3% | 7.4% | 39.6% | Stock Analytics | |
SHRIRAM FINANCE | ₹93,703.9 Cr | 5.4% | 7.8% | 81.2% | Stock Analytics | |
BAJAJ HOLDINGS & INVESTMENT | ₹91,270.7 Cr | 4.7% | 0% | 29% | Stock Analytics | |
SBI CARDS AND PAYMENT SERVICES | ₹72,097.9 Cr | 3.6% | 8% | -1.7% | Stock Analytics |
MAHINDRA & MAHINDRA FINANCIAL SERVICES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MAHINDRA & MAHINDRA FINANCIAL SERVICES | -9.1% |
-3.8% |
0.3% |
SENSEX | 1.3% |
2.6% |
24% |
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