MAX FINANCIAL SERVICES
|
MAX FINANCIAL SERVICES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹31,156 Cr | ₹31,246 Cr | ₹18,209 Cr | ₹19,486 Cr | ₹16,321 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹5,189 Cr | ₹4,435 Cr | ₹3,922 Cr | ₹3,291 Cr | ₹3,857 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | ₹226 Cr | ₹216 Cr | ₹175 Cr | ₹161 Cr | ₹152 Cr |
Brokerages & commissions | - | - | - | - | - |
Processing fees and other charges | - | - | - | - | - |
Other Operating Income | ₹25,741 Cr | ₹26,595 Cr | ₹14,112 Cr | ₹16,035 Cr | ₹12,312 Cr |
Operating Income (Net) | ₹31,156 Cr | ₹31,246 Cr | ₹18,209 Cr | ₹19,486 Cr | ₹16,321 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹1,694 Cr | ₹1,685 Cr | ₹1,277 Cr | ₹955 Cr | ₹794 Cr |
Salaries, Wages & Bonus | ₹1,611 Cr | ₹1,609 Cr | ₹1,180 Cr | ₹899 Cr | ₹737 Cr |
Contributions to EPF & Pension Funds | ₹57 Cr | ₹55 Cr | ₹47 Cr | ₹29 Cr | ₹28 Cr |
Workmen and Staff Welfare Expenses | ₹21 Cr | ₹18 Cr | ₹22 Cr | ₹33 Cr | ₹20 Cr |
Other Employees Cost | ₹4.34 Cr | ₹2.82 Cr | ₹28 Cr | ₹-6.64 Cr | ₹9.35 Cr |
Operating & Establishment Expenses | ₹27,504 Cr | ₹27,780 Cr | ₹8,513 Cr | ₹16,769 Cr | ₹14,155 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | ₹1,403 Cr | ₹1,227 Cr | ₹1,025 Cr | ₹991 Cr | ₹894 Cr |
Rent , Rates & Taxes | ₹24 Cr | ₹21 Cr | ₹25 Cr | ₹86 Cr | ₹84 Cr |
Repairs and Maintenance | ₹117 Cr | ₹102 Cr | ₹105 Cr | ₹93 Cr | ₹74 Cr |
Insurance | ₹-39 Cr | ₹433 Cr | ₹134 Cr | ₹148 Cr | ₹123 Cr |
Electricity & Power | ₹15 Cr | ₹15 Cr | ₹20 Cr | ₹30 Cr | ₹27 Cr |
Other Operating Expenses | ₹25,985 Cr | ₹25,982 Cr | ₹7,205 Cr | ₹15,420 Cr | ₹12,953 Cr |
Administrations & Other Expenses | ₹1,091 Cr | ₹830 Cr | ₹872 Cr | ₹843 Cr | ₹674 Cr |
Printing and stationery | ₹6.77 Cr | ₹6.93 Cr | ₹11 Cr | ₹8.99 Cr | ₹7.90 Cr |
Professional and legal fees | ₹32 Cr | ₹37 Cr | ₹82 Cr | ₹73 Cr | ₹69 Cr |
Advertisement & Sales Promotion | ₹589 Cr | ₹354 Cr | ₹305 Cr | ₹271 Cr | ₹215 Cr |
Other General Expenses | ₹463 Cr | ₹432 Cr | ₹474 Cr | ₹490 Cr | ₹382 Cr |
Provisions and Contingencies | ₹265 Cr | ₹378 Cr | ₹6,937 Cr | ₹350 Cr | ₹112 Cr |
Provisions for contingencies | ₹0.03 Cr | ₹0.03 Cr | ₹8.02 Cr | ₹0.03 Cr | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | ₹1.84 Cr | ₹2.33 Cr | ₹1.62 Cr | ₹1.34 Cr | ₹0.62 Cr |
Provision for doubtful debts | - | ₹1.68 Cr | ₹0.32 Cr | ₹0.41 Cr | ₹1.29 Cr |
Losson disposal of fixed assets(net) | ₹0.51 Cr | ₹0.21 Cr | - | ₹0.18 Cr | ₹0.06 Cr |
Losson foreign exchange fluctuations | - | ₹0.24 Cr | ₹0.33 Cr | ₹0.02 Cr | ₹0.14 Cr |
Losson sale of non-trade current investments | ₹112 Cr | ₹285 Cr | ₹-85 Cr | ₹307 Cr | ₹82 Cr |
Other Miscellaneous Expenses | ₹151 Cr | ₹88 Cr | ₹7,011 Cr | ₹42 Cr | ₹27 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹30,554 Cr | ₹30,672 Cr | ₹17,599 Cr | ₹18,917 Cr | ₹15,735 Cr |
Operating Profit (Excl OI) | ₹602 Cr | ₹574 Cr | ₹610 Cr | ₹570 Cr | ₹587 Cr |
Other Income | ₹34 Cr | ₹222 Cr | ₹32 Cr | ₹27 Cr | ₹18 Cr |
Other Interest Income | ₹0.57 Cr | ₹0.61 Cr | ₹0.01 Cr | ₹0.67 Cr | ₹0.28 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | - | ₹0.26 Cr | ₹0.02 Cr | ₹0.34 Cr |
Income from investments | - | - | - | - | - |
Provision Written Back | ₹3.80 Cr | ₹84 Cr | - | ₹0.01 Cr | ₹0.01 Cr |
Others | ₹29 Cr | ₹138 Cr | ₹32 Cr | ₹26 Cr | ₹17 Cr |
Operating Profit | ₹636 Cr | ₹796 Cr | ₹642 Cr | ₹597 Cr | ₹604 Cr |
Interest | ₹67 Cr | ₹41 Cr | ₹39 Cr | ₹39 Cr | ₹11 Cr |
Loans | - | - | - | - | - |
Deposits | - | - | - | - | - |
Bonds / Debentures | - | - | - | - | - |
Other Interest | ₹67 Cr | ₹41 Cr | ₹39 Cr | ₹39 Cr | ₹11 Cr |
Depreciation | ₹180 Cr | ₹162 Cr | ₹161 Cr | ₹76 Cr | ₹63 Cr |
Profit Before Taxation & Exceptional Items | ₹389 Cr | ₹593 Cr | ₹442 Cr | ₹481 Cr | ₹530 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹389 Cr | ₹593 Cr | ₹442 Cr | ₹481 Cr | ₹530 Cr |
Provision for Tax | ₹70 Cr | ₹33 Cr | ₹170 Cr | ₹64 Cr | ₹88 Cr |
Current Income Tax | ₹62 Cr | ₹77 Cr | ₹58 Cr | ₹66 Cr | ₹88 Cr |
Deferred Tax | ₹8.04 Cr | ₹7.13 Cr | ₹-13 Cr | ₹-1.85 Cr | ₹0.64 Cr |
Other taxes | - | ₹-51 Cr | ₹124 Cr | - | - |
Profit After Tax | ₹318 Cr | ₹560 Cr | ₹273 Cr | ₹416 Cr | ₹442 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-65 Cr | ₹-134 Cr | ₹-128 Cr | ₹-154 Cr | ₹-155 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹253 Cr | ₹425 Cr | ₹145 Cr | ₹263 Cr | ₹286 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-1,602 Cr | ₹1,462 Cr | ₹1,392 Cr | ₹1,185 Cr | ₹934 Cr |
Appropriations | ₹-1,348 Cr | ₹1,887 Cr | ₹1,537 Cr | ₹1,447 Cr | ₹1,220 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-1,348 Cr | ₹1,887 Cr | ₹1,537 Cr | ₹1,447 Cr | ₹1,220 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹7.34 | ₹12.33 | ₹5.38 | ₹9.75 | ₹10.67 |
Adjusted EPS | ₹7.34 | ₹12.33 | ₹5.38 | ₹9.75 | ₹10.67 |
Compare Income Statement of peers of MAX FINANCIAL SERVICES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MAX FINANCIAL SERVICES | ₹34,542.8 Cr | 0.3% | -1.6% | 59.9% | Stock Analytics | |
BSE | ₹38,592.4 Cr | -11.2% | 5.2% | 446.7% | Stock Analytics | |
360 ONE WAM | ₹28,437.6 Cr | -2.1% | 14.9% | 84.5% | Stock Analytics | |
NUVAMA WEALTH MANAGEMENT | ₹18,471.9 Cr | -2.1% | 13.1% | NA | Stock Analytics | |
ANAND RATHI WEALTH | ₹16,720.2 Cr | 0.8% | 10.6% | 362.4% | Stock Analytics | |
PRUDENT CORPORATE ADVISORY SERVICES | ₹6,754.3 Cr | 6.4% | 27.9% | 86.4% | Stock Analytics |
MAX FINANCIAL SERVICES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MAX FINANCIAL SERVICES | 0.3% |
-1.6% |
59.9% |
SENSEX | -0.6% |
0.3% |
21.8% |
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