POONAWALLA FINCORP
|
POONAWALLA FINCORP Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹1,540 Cr | ₹231,890 Cr | ₹2,513 Cr | ₹2,457 Cr | ₹2,291 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹1,462 Cr | ₹216,568 Cr | ₹2,324 Cr | ₹2,250 Cr | ₹2,126 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | - | - |
Brokerages & commissions | ₹6.29 Cr | ₹1,046 Cr | ₹23 Cr | ₹20 Cr | ₹15 Cr |
Processing fees and other charges | ₹42 Cr | ₹6,120 Cr | ₹63 Cr | ₹73 Cr | ₹64 Cr |
Other Operating Income | ₹29 Cr | ₹8,156 Cr | ₹103 Cr | ₹115 Cr | ₹86 Cr |
Operating Income (Net) | ₹1,540 Cr | ₹231,890 Cr | ₹2,513 Cr | ₹2,457 Cr | ₹2,291 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹410 Cr | ₹38,153 Cr | ₹448 Cr | ₹437 Cr | ₹368 Cr |
Salaries, Wages & Bonus | ₹360 Cr | ₹34,419 Cr | ₹409 Cr | ₹392 Cr | ₹338 Cr |
Contributions to EPF & Pension Funds | ₹22 Cr | ₹2,369 Cr | ₹22 Cr | ₹18 Cr | ₹15 Cr |
Workmen and Staff Welfare Expenses | ₹11 Cr | ₹805 Cr | ₹13 Cr | ₹17 Cr | ₹14 Cr |
Other Employees Cost | ₹17 Cr | ₹560 Cr | ₹3.61 Cr | ₹8.51 Cr | ₹1.29 Cr |
Operating & Establishment Expenses | ₹59 Cr | ₹3,856 Cr | ₹54 Cr | ₹74 Cr | ₹69 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | - | - | - | - | - |
Rent , Rates & Taxes | ₹1.30 Cr | ₹286 Cr | ₹9.95 Cr | ₹23 Cr | ₹21 Cr |
Repairs and Maintenance | ₹38 Cr | ₹2,013 Cr | ₹24 Cr | ₹22 Cr | ₹18 Cr |
Insurance | ₹0.52 Cr | ₹82 Cr | ₹1.26 Cr | ₹1.07 Cr | ₹0.52 Cr |
Electricity & Power | ₹3.75 Cr | ₹461 Cr | ₹7.37 Cr | ₹8.60 Cr | ₹7.17 Cr |
Other Operating Expenses | ₹16 Cr | ₹1,014 Cr | ₹12 Cr | ₹19 Cr | ₹22 Cr |
Administrations & Other Expenses | ₹81 Cr | ₹6,106 Cr | ₹103 Cr | ₹103 Cr | ₹93 Cr |
Printing and stationery | ₹2.11 Cr | ₹297 Cr | ₹5.00 Cr | ₹6.27 Cr | ₹5.57 Cr |
Professional and legal fees | ₹41 Cr | ₹3,861 Cr | ₹58 Cr | ₹51 Cr | ₹46 Cr |
Advertisement & Sales Promotion | ₹14 Cr | ₹313 Cr | ₹4.97 Cr | ₹4.44 Cr | ₹2.77 Cr |
Other General Expenses | ₹23 Cr | ₹1,636 Cr | ₹36 Cr | ₹41 Cr | ₹39 Cr |
Provisions and Contingencies | ₹585 Cr | ₹146,887 Cr | ₹517 Cr | ₹414 Cr | ₹343 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | ₹580 Cr | ₹88,086 Cr | ₹429 Cr | ₹391 Cr | ₹264 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.41 Cr | ₹34 Cr | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹2.69 Cr | - |
Other Miscellaneous Expenses | ₹4.73 Cr | ₹58,767 Cr | ₹88 Cr | ₹20 Cr | ₹79 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,135 Cr | ₹195,002 Cr | ₹1,122 Cr | ₹1,027 Cr | ₹873 Cr |
Operating Profit (Excl OI) | ₹405 Cr | ₹36,887 Cr | ₹1,391 Cr | ₹1,430 Cr | ₹1,418 Cr |
Other Income | ₹542 Cr | ₹3,358 Cr | ₹60 Cr | ₹184 Cr | ₹38 Cr |
Other Interest Income | - | - | - | - | - |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹26 Cr | - | ₹0.43 Cr | ₹1.90 Cr |
Income from investments | - | - | ₹0.03 Cr | ₹2.45 Cr | - |
Provision Written Back | ₹511 Cr | - | ₹11 Cr | ₹144 Cr | ₹0.40 Cr |
Others | ₹31 Cr | ₹3,332 Cr | ₹49 Cr | ₹37 Cr | ₹36 Cr |
Operating Profit | ₹947 Cr | ₹40,245 Cr | ₹1,451 Cr | ₹1,614 Cr | ₹1,456 Cr |
Interest | ₹509 Cr | ₹110,045 Cr | ₹1,294 Cr | ₹1,122 Cr | ₹1,117 Cr |
Loans | ₹340 Cr | ₹86,205 Cr | ₹1,067 Cr | ₹939 Cr | ₹924 Cr |
Deposits | ₹0.64 Cr | ₹65 Cr | ₹0.58 Cr | ₹0.61 Cr | ₹0.48 Cr |
Bonds / Debentures | ₹137 Cr | ₹20,047 Cr | ₹189 Cr | ₹153 Cr | ₹163 Cr |
Other Interest | ₹32 Cr | ₹3,728 Cr | ₹37 Cr | ₹30 Cr | ₹30 Cr |
Depreciation | ₹49 Cr | ₹5,625 Cr | ₹75 Cr | ₹50 Cr | ₹49 Cr |
Profit Before Taxation & Exceptional Items | ₹389 Cr | ₹-75,425 Cr | ₹83 Cr | ₹442 Cr | ₹289 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹391 Cr | ₹-75,425 Cr | ₹83 Cr | ₹442 Cr | ₹289 Cr |
Provision for Tax | ₹92 Cr | ₹-18,980 Cr | ₹55 Cr | ₹138 Cr | ₹54 Cr |
Current Income Tax | - | ₹1,202 Cr | ₹17 Cr | ₹30 Cr | ₹107 Cr |
Deferred Tax | ₹95 Cr | ₹-20,230 Cr | ₹40 Cr | ₹105 Cr | ₹-43 Cr |
Other taxes | ₹92 Cr | ₹47 Cr | ₹-1.41 Cr | ₹3.76 Cr | ₹-9.82 Cr |
Profit After Tax | ₹298 Cr | ₹-56,445 Cr | ₹28 Cr | ₹303 Cr | ₹235 Cr |
Extra items | ₹77 Cr | - | - | - | - |
Minority Interest | ₹-0.29 Cr | - | - | - | - |
Share of Associate | - | ₹548 Cr | ₹-1.01 Cr | ₹0.66 Cr | ₹1.87 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹375 Cr | ₹-55,896 Cr | ₹27 Cr | ₹304 Cr | ₹237 Cr |
Adjustments to PAT | ₹-0.04 Cr | - | - | - | - |
Profit Balance B/F | ₹-104 Cr | ₹45,911 Cr | ₹470 Cr | ₹255 Cr | ₹87 Cr |
Appropriations | ₹271 Cr | ₹-9,985 Cr | ₹497 Cr | ₹559 Cr | ₹324 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹271 Cr | ₹-9,985 Cr | ₹497 Cr | ₹559 Cr | ₹324 Cr |
Equity Dividend % | ₹20.00 | - | - | ₹40.00 | ₹40.00 |
Earnings Per Share | ₹4.90 | ₹-20.73 | ₹1.00 | ₹11.29 | ₹9.99 |
Adjusted EPS | ₹4.90 | ₹-20.73 | ₹1.00 | ₹11.29 | ₹9.99 |
Compare Income Statement of peers of POONAWALLA FINCORP
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
POONAWALLA FINCORP | ₹38,644.8 Cr | 2.8% | 4% | 64.9% | 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 |
POONAWALLA FINCORP Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
POONAWALLA FINCORP | 2.8% |
4% |
64.9% |
SENSEX | -2.6% |
-0% |
21% |
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