PIRAMAL ENTERPRISES
|
PIRAMAL ENTERPRISES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹7,726 Cr | ₹12,809 Cr | ₹13,068 Cr | ₹11,883 Cr | ₹10,639 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹7,523 Cr | ₹6,422 Cr | ₹7,304 Cr | ₹6,728 Cr | ₹4,647 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | ₹49 Cr | ₹6.16 Cr | ₹14 Cr | ₹37 Cr | ₹35 Cr |
Brokerages & commissions | ₹28 Cr | - | - | - | - |
Processing fees and other charges | ₹46 Cr | ₹6.09 Cr | ₹22 Cr | ₹44 Cr | ₹1.17 Cr |
Other Operating Income | ₹80 Cr | ₹6,375 Cr | ₹5,728 Cr | ₹5,073 Cr | ₹5,956 Cr |
Operating Income (Net) | ₹7,726 Cr | ₹12,809 Cr | ₹13,068 Cr | ₹11,883 Cr | ₹10,639 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | ₹-155 Cr | ₹-174 Cr | ₹3.57 Cr | ₹-5.49 Cr |
Employee Cost | ₹513 Cr | ₹1,650 Cr | ₹1,610 Cr | ₹1,508 Cr | ₹1,988 Cr |
Salaries, Wages & Bonus | ₹475 Cr | ₹1,439 Cr | ₹1,392 Cr | ₹1,295 Cr | ₹1,765 Cr |
Contributions to EPF & Pension Funds | ₹22 Cr | ₹105 Cr | ₹95 Cr | ₹83 Cr | ₹89 Cr |
Workmen and Staff Welfare Expenses | ₹7.50 Cr | ₹101 Cr | ₹112 Cr | ₹122 Cr | ₹130 Cr |
Other Employees Cost | ₹8.54 Cr | ₹6.00 Cr | ₹10 Cr | ₹7.99 Cr | ₹4.28 Cr |
Operating & Establishment Expenses | ₹150 Cr | ₹904 Cr | ₹757 Cr | ₹861 Cr | ₹889 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | ₹25 Cr | ₹21 Cr | ₹27 Cr | ₹84 Cr |
Commission, Brokerage & Discounts | - | ₹0.93 Cr | ₹7.53 Cr | ₹9.40 Cr | ₹12 Cr |
Rent , Rates & Taxes | ₹24 Cr | ₹114 Cr | ₹89 Cr | ₹184 Cr | ₹197 Cr |
Repairs and Maintenance | ₹49 Cr | ₹198 Cr | ₹177 Cr | ₹153 Cr | ₹132 Cr |
Insurance | ₹4.56 Cr | ₹38 Cr | ₹34 Cr | ₹29 Cr | ₹30 Cr |
Electricity & Power | ₹5.33 Cr | ₹141 Cr | ₹124 Cr | ₹112 Cr | ₹106 Cr |
Other Operating Expenses | ₹66 Cr | ₹386 Cr | ₹304 Cr | ₹347 Cr | ₹328 Cr |
Administrations & Other Expenses | ₹327 Cr | ₹630 Cr | ₹692 Cr | ₹592 Cr | ₹702 Cr |
Printing and stationery | ₹3.30 Cr | ₹8.20 Cr | ₹11 Cr | ₹10 Cr | ₹15 Cr |
Professional and legal fees | ₹290 Cr | ₹304 Cr | ₹254 Cr | ₹218 Cr | ₹175 Cr |
Advertisement & Sales Promotion | ₹12 Cr | ₹112 Cr | ₹124 Cr | ₹115 Cr | ₹245 Cr |
Other General Expenses | ₹21 Cr | ₹205 Cr | ₹302 Cr | ₹250 Cr | ₹266 Cr |
Provisions and Contingencies | ₹1,025 Cr | ₹240 Cr | ₹2,075 Cr | ₹549 Cr | ₹387 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | ₹0.38 Cr | - | - | - | - |
Provision for doubtful debts | - | ₹19 Cr | ₹1,891 Cr | ₹354 Cr | ₹262 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.30 Cr | ₹0.72 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | ₹243 Cr | ₹7.09 Cr | - | - | - |
Other Miscellaneous Expenses | ₹782 Cr | ₹213 Cr | ₹183 Cr | ₹194 Cr | ₹125 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,014 Cr | ₹5,345 Cr | ₹6,810 Cr | ₹5,021 Cr | ₹5,484 Cr |
Operating Profit (Excl OI) | ₹5,711 Cr | ₹7,464 Cr | ₹6,258 Cr | ₹6,861 Cr | ₹5,155 Cr |
Other Income | ₹272 Cr | ₹364 Cr | ₹500 Cr | ₹314 Cr | ₹264 Cr |
Other Interest Income | - | ₹41 Cr | ₹162 Cr | ₹148 Cr | ₹157 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹2.60 Cr | ₹24 Cr | ₹2.40 Cr | - | ₹4.21 Cr |
Income from investments | - | ₹143 Cr | ₹14 Cr | ₹32 Cr | ₹39 Cr |
Provision Written Back | ₹48 Cr | ₹4.71 Cr | ₹135 Cr | ₹4.54 Cr | ₹4.57 Cr |
Others | ₹222 Cr | ₹151 Cr | ₹188 Cr | ₹129 Cr | ₹59 Cr |
Operating Profit | ₹5,984 Cr | ₹7,828 Cr | ₹6,758 Cr | ₹7,175 Cr | ₹5,419 Cr |
Interest | ₹4,282 Cr | ₹4,209 Cr | ₹5,321 Cr | ₹4,100 Cr | ₹2,978 Cr |
Loans | ₹1,273 Cr | - | - | - | - |
Deposits | ₹728 Cr | - | - | - | - |
Bonds / Debentures | ₹2,223 Cr | - | - | - | - |
Other Interest | ₹58 Cr | ₹4,209 Cr | ₹5,321 Cr | ₹4,100 Cr | ₹2,978 Cr |
Depreciation | ₹74 Cr | ₹561 Cr | ₹520 Cr | ₹401 Cr | ₹477 Cr |
Profit Before Taxation & Exceptional Items | ₹1,628 Cr | ₹3,058 Cr | ₹918 Cr | ₹2,675 Cr | ₹1,964 Cr |
Exceptional Income / Expenses | ₹-153 Cr | ₹59 Cr | - | ₹-452 Cr | - |
Profit Before Tax | ₹2,068 Cr | ₹3,456 Cr | ₹1,407 Cr | ₹2,542 Cr | ₹1,964 Cr |
Provision for Tax | ₹406 Cr | ₹2,043 Cr | ₹1,960 Cr | ₹852 Cr | ₹-2,876 Cr |
Current Income Tax | ₹743 Cr | ₹378 Cr | ₹356 Cr | ₹712 Cr | ₹851 Cr |
Deferred Tax | ₹-336 Cr | ₹407 Cr | ₹-153 Cr | ₹141 Cr | ₹-3,727 Cr |
Other taxes | - | ₹1,258 Cr | ₹1,758 Cr | - | - |
Profit After Tax | ₹1,662 Cr | ₹1,413 Cr | ₹-553 Cr | ₹1,690 Cr | ₹4,840 Cr |
Extra items | ₹337 Cr | - | ₹574 Cr | ₹-226 Cr | - |
Minority Interest | ₹-76 Cr | ₹-81 Cr | ₹2.89 Cr | ₹2.97 Cr | ₹1.21 Cr |
Share of Associate | - | - | - | - | ₹280 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,923 Cr | ₹1,332 Cr | ₹24 Cr | ₹1,467 Cr | ₹5,121 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹12,408 Cr | ₹12,012 Cr | ₹11,353 Cr | ₹11,609 Cr | ₹6,967 Cr |
Appropriations | ₹14,331 Cr | ₹13,344 Cr | ₹11,377 Cr | ₹13,076 Cr | ₹12,088 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹14,331 Cr | ₹13,344 Cr | ₹11,377 Cr | ₹13,076 Cr | ₹12,088 Cr |
Equity Dividend % | ₹1,650.00 | ₹1,650.00 | ₹700.00 | ₹1,400.00 | ₹1,250.00 |
Earnings Per Share | ₹80.58 | ₹59.07 | ₹1.07 | ₹79.54 | ₹284.13 |
Adjusted EPS | ₹80.58 | ₹59.07 | ₹1.07 | ₹77.65 | ₹277.38 |
Compare Income Statement of peers of PIRAMAL ENTERPRISES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PIRAMAL ENTERPRISES | ₹20,785.9 Cr | 10.6% | 7.4% | 26.6% | Stock Analytics | |
BAJAJ FINANCE | ₹417,230.0 Cr | -7.7% | -0.5% | 22.9% | Stock Analytics | |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹98,469.6 Cr | 2.7% | 7.6% | 37.4% | Stock Analytics | |
SHRIRAM FINANCE | ₹94,023.4 Cr | 3.1% | 7.3% | 79.1% | Stock Analytics | |
BAJAJ HOLDINGS & INVESTMENT | ₹90,704.2 Cr | 2.4% | -3% | 26.5% | Stock Analytics | |
SBI CARDS AND PAYMENT SERVICES | ₹71,360.9 Cr | 1.4% | 6.5% | -1.8% | Stock Analytics |
PIRAMAL ENTERPRISES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PIRAMAL ENTERPRISES | 10.6% |
7.4% |
26.6% |
SENSEX | 0.9% |
1.5% |
23.6% |
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