MERCANTILE VENTURES
|
MERCANTILE VENTURES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹37 Cr | ₹37 Cr | ₹38 Cr | ₹34 Cr | ₹30 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | - | - | - | - | - |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | - | - |
Brokerages & commissions | - | - | - | - | - |
Processing fees and other charges | ₹31 Cr | ₹31 Cr | ₹31 Cr | ₹28 Cr | ₹24 Cr |
Other Operating Income | ₹5.62 Cr | ₹5.84 Cr | ₹7.12 Cr | ₹6.17 Cr | ₹6.30 Cr |
Operating Income (Net) | ₹37 Cr | ₹37 Cr | ₹38 Cr | ₹34 Cr | ₹30 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹22 Cr | ₹20 Cr | ₹20 Cr | ₹17 Cr | ₹14 Cr |
Salaries, Wages & Bonus | ₹19 Cr | ₹18 Cr | ₹18 Cr | ₹15 Cr | ₹14 Cr |
Contributions to EPF & Pension Funds | ₹1.97 Cr | ₹1.86 Cr | ₹1.83 Cr | ₹1.61 Cr | - |
Workmen and Staff Welfare Expenses | ₹0.19 Cr | ₹0.22 Cr | ₹0.20 Cr | ₹0.06 Cr | ₹0.02 Cr |
Other Employees Cost | - | - | - | - | ₹0.02 Cr |
Operating & Establishment Expenses | ₹2.05 Cr | ₹2.26 Cr | ₹2.05 Cr | ₹2.25 Cr | ₹1.99 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | - | - | - | ₹0.05 Cr | ₹0.02 Cr |
Rent , Rates & Taxes | ₹0.85 Cr | ₹0.51 Cr | ₹0.85 Cr | ₹0.90 Cr | ₹0.65 Cr |
Repairs and Maintenance | ₹0.67 Cr | ₹1.41 Cr | ₹0.85 Cr | ₹0.99 Cr | ₹1.04 Cr |
Insurance | ₹0.03 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr |
Electricity & Power | ₹0.51 Cr | ₹0.31 Cr | ₹0.33 Cr | ₹0.30 Cr | ₹0.27 Cr |
Other Operating Expenses | - | - | - | - | - |
Administrations & Other Expenses | ₹1.13 Cr | ₹1.16 Cr | ₹2.15 Cr | ₹1.98 Cr | ₹1.61 Cr |
Printing and stationery | ₹0.04 Cr | ₹0.03 Cr | ₹0.13 Cr | ₹0.10 Cr | ₹0.06 Cr |
Professional and legal fees | ₹0.25 Cr | ₹0.39 Cr | ₹0.95 Cr | ₹0.69 Cr | ₹0.54 Cr |
Advertisement & Sales Promotion | ₹0.04 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.02 Cr |
Other General Expenses | ₹0.80 Cr | ₹0.71 Cr | ₹1.06 Cr | ₹1.18 Cr | ₹1.00 Cr |
Provisions and Contingencies | ₹1.34 Cr | ₹0.37 Cr | ₹0.23 Cr | ₹0.62 Cr | ₹2.32 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | ₹0.19 Cr | ₹0.13 Cr | ₹0.01 Cr | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.45 Cr | ₹0.00 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | ₹2.06 Cr |
Other Miscellaneous Expenses | ₹1.15 Cr | ₹0.24 Cr | ₹0.22 Cr | ₹0.16 Cr | ₹0.26 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹35 Cr | ₹33 Cr | ₹34 Cr | ₹32 Cr | ₹29 Cr |
Operating Profit (Excl OI) | ₹2.21 Cr | ₹4.42 Cr | ₹3.90 Cr | ₹2.56 Cr | ₹0.75 Cr |
Other Income | ₹16 Cr | ₹6.95 Cr | ₹6.45 Cr | ₹4.28 Cr | ₹7.30 Cr |
Other Interest Income | ₹4.96 Cr | ₹3.74 Cr | ₹2.92 Cr | ₹3.06 Cr | ₹3.13 Cr |
Other Commission | ₹0.60 Cr | ₹0.60 Cr | ₹0.60 Cr | ₹0.60 Cr | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | ₹1.08 Cr |
Income from investments | ₹0.90 Cr | ₹2.59 Cr | ₹1.02 Cr | ₹0.55 Cr | ₹0.55 Cr |
Provision Written Back | - | - | ₹1.61 Cr | ₹0.01 Cr | - |
Others | ₹9.86 Cr | ₹0.02 Cr | ₹0.30 Cr | ₹0.07 Cr | ₹2.54 Cr |
Operating Profit | ₹19 Cr | ₹11 Cr | ₹10 Cr | ₹6.84 Cr | ₹8.05 Cr |
Interest | ₹1.08 Cr | ₹0.99 Cr | ₹0.94 Cr | ₹0.54 Cr | ₹0.66 Cr |
Loans | ₹0.01 Cr | - | - | ₹0.31 Cr | ₹0.41 Cr |
Deposits | ₹0.21 Cr | ₹0.21 Cr | ₹0.22 Cr | ₹0.21 Cr | ₹0.17 Cr |
Bonds / Debentures | - | - | - | - | - |
Other Interest | ₹0.86 Cr | ₹0.79 Cr | ₹0.72 Cr | ₹0.02 Cr | ₹0.08 Cr |
Depreciation | ₹0.99 Cr | ₹1.01 Cr | ₹1.01 Cr | ₹1.07 Cr | ₹1.17 Cr |
Profit Before Taxation & Exceptional Items | ₹16 Cr | ₹9.36 Cr | ₹8.40 Cr | ₹5.23 Cr | ₹6.23 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹16 Cr | ₹9.36 Cr | ₹8.40 Cr | ₹5.23 Cr | ₹6.23 Cr |
Provision for Tax | ₹4.97 Cr | ₹2.97 Cr | ₹-2.97 Cr | ₹1.52 Cr | ₹5.09 Cr |
Current Income Tax | ₹2.88 Cr | ₹3.18 Cr | ₹1.98 Cr | ₹1.83 Cr | ₹2.15 Cr |
Deferred Tax | ₹2.09 Cr | ₹-0.21 Cr | ₹-4.98 Cr | ₹-0.31 Cr | ₹2.93 Cr |
Other taxes | - | - | ₹0.03 Cr | - | - |
Profit After Tax | ₹11 Cr | ₹6.38 Cr | ₹11 Cr | ₹3.71 Cr | ₹1.14 Cr |
Extra items | - | - | ₹-26 Cr | ₹11 Cr | - |
Minority Interest | ₹-4.90 Cr | ₹1.95 Cr | ₹4.70 Cr | - | - |
Share of Associate | ₹4.91 Cr | ₹0.28 Cr | ₹7.32 Cr | ₹2.96 Cr | ₹1.63 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹11 Cr | ₹8.61 Cr | ₹-2.75 Cr | ₹17 Cr | ₹2.77 Cr |
Adjustments to PAT | - | - | - | - | ₹6.38 Cr |
Profit Balance B/F | ₹62 Cr | ₹30 Cr | ₹30 Cr | ₹12 Cr | ₹7.58 Cr |
Appropriations | ₹73 Cr | ₹39 Cr | ₹28 Cr | ₹30 Cr | ₹17 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹73 Cr | ₹39 Cr | ₹28 Cr | ₹30 Cr | ₹17 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹1.03 | ₹0.77 | ₹2.09 | ₹0.60 | ₹0.25 |
Adjusted EPS | ₹1.03 | ₹0.77 | ₹2.09 | ₹0.60 | ₹0.25 |
Compare Income Statement of peers of MERCANTILE VENTURES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MERCANTILE VENTURES | ₹249.9 Cr | -0.5% | -18% | 19.4% | Stock Analytics | |
BAJAJ FINANCE | ₹441,561.0 Cr | 4.8% | 3.2% | 18.4% | Stock Analytics | |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹94,780.7 Cr | 6.9% | 1% | 44.4% | Stock Analytics | |
SHRIRAM FINANCE | ₹88,916.3 Cr | 3.8% | -2.9% | 84.8% | Stock Analytics | |
BAJAJ HOLDINGS & INVESTMENT | ₹87,150.6 Cr | 2.7% | -3.9% | 39.5% | Stock Analytics | |
SBI CARDS AND PAYMENT SERVICES | ₹69,615.6 Cr | -0.1% | -5.7% | -1.8% | Stock Analytics |
MERCANTILE VENTURES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MERCANTILE VENTURES | -0.5% |
-18% |
19.4% |
SENSEX | -2.6% |
-0% |
21% |
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