POWER FINANCE CORPORATION
|
POWER FINANCE CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹77,766 Cr | ₹76,661 Cr | ₹71,709 Cr | ₹62,863 Cr | ₹53,842 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹76,496 Cr | ₹74,887 Cr | ₹70,846 Cr | ₹61,628 Cr | ₹53,427 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | ₹103 Cr | ₹69 Cr | ₹89 Cr | ₹106 Cr | ₹77 Cr |
Brokerages & commissions | - | - | - | - | - |
Processing fees and other charges | ₹614 Cr | ₹257 Cr | ₹270 Cr | ₹313 Cr | ₹329 Cr |
Other Operating Income | ₹553 Cr | ₹1,448 Cr | ₹505 Cr | ₹816 Cr | ₹9.44 Cr |
Operating Income (Net) | ₹77,766 Cr | ₹76,661 Cr | ₹71,709 Cr | ₹62,863 Cr | ₹53,842 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹439 Cr | ₹407 Cr | ₹371 Cr | ₹400 Cr | ₹363 Cr |
Salaries, Wages & Bonus | ₹336 Cr | ₹306 Cr | ₹280 Cr | ₹293 Cr | ₹278 Cr |
Contributions to EPF & Pension Funds | ₹29 Cr | ₹31 Cr | ₹31 Cr | ₹37 Cr | ₹32 Cr |
Workmen and Staff Welfare Expenses | ₹74 Cr | ₹70 Cr | ₹61 Cr | ₹70 Cr | ₹52 Cr |
Other Employees Cost | - | - | - | - | - |
Operating & Establishment Expenses | ₹112 Cr | ₹127 Cr | ₹147 Cr | ₹125 Cr | ₹144 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | - | - | - | - | - |
Rent , Rates & Taxes | ₹9.23 Cr | ₹12 Cr | ₹22 Cr | ₹21 Cr | ₹46 Cr |
Repairs and Maintenance | ₹29 Cr | ₹38 Cr | ₹23 Cr | ₹18 Cr | ₹13 Cr |
Insurance | ₹0.50 Cr | ₹0.32 Cr | ₹0.37 Cr | ₹0.31 Cr | ₹0.31 Cr |
Electricity & Power | - | - | - | - | - |
Other Operating Expenses | ₹74 Cr | ₹77 Cr | ₹101 Cr | ₹85 Cr | ₹85 Cr |
Administrations & Other Expenses | ₹155 Cr | ₹107 Cr | ₹72 Cr | ₹91 Cr | ₹175 Cr |
Printing and stationery | ₹2.90 Cr | ₹2.12 Cr | ₹1.98 Cr | ₹4.65 Cr | ₹5.85 Cr |
Professional and legal fees | ₹39 Cr | ₹25 Cr | ₹24 Cr | ₹22 Cr | ₹31 Cr |
Advertisement & Sales Promotion | ₹25 Cr | ₹14 Cr | ₹17 Cr | ₹20 Cr | ₹96 Cr |
Other General Expenses | ₹89 Cr | ₹66 Cr | ₹29 Cr | ₹44 Cr | ₹43 Cr |
Provisions and Contingencies | ₹3,768 Cr | ₹7,932 Cr | ₹7,737 Cr | ₹7,360 Cr | ₹1,613 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹31 Cr | ₹11 Cr | - | - | - |
Losson disposal of fixed assets(net) | ₹9.66 Cr | ₹3.88 Cr | ₹5.15 Cr | ₹2.65 Cr | ₹1.22 Cr |
Losson foreign exchange fluctuations | ₹3,089 Cr | ₹1,705 Cr | ₹1,228 Cr | ₹3,633 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹638 Cr | ₹6,212 Cr | ₹6,503 Cr | ₹3,724 Cr | ₹1,612 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,474 Cr | ₹8,573 Cr | ₹8,326 Cr | ₹7,975 Cr | ₹2,295 Cr |
Operating Profit (Excl OI) | ₹73,292 Cr | ₹68,088 Cr | ₹63,383 Cr | ₹54,888 Cr | ₹51,547 Cr |
Other Income | ₹298 Cr | ₹83 Cr | ₹1,230 Cr | ₹86 Cr | ₹956 Cr |
Other Interest Income | - | - | - | - | - |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Income from investments | - | - | - | - | - |
Provision Written Back | ₹222 Cr | ₹12 Cr | ₹124 Cr | ₹0.48 Cr | ₹21 Cr |
Others | ₹76 Cr | ₹71 Cr | ₹1,107 Cr | ₹85 Cr | ₹935 Cr |
Operating Profit | ₹73,590 Cr | ₹68,171 Cr | ₹64,613 Cr | ₹54,974 Cr | ₹52,503 Cr |
Interest | ₹47,042 Cr | ₹44,732 Cr | ₹44,703 Cr | ₹40,878 Cr | ₹34,670 Cr |
Loans | ₹11,864 Cr | ₹8,438 Cr | ₹8,236 Cr | ₹7,685 Cr | ₹4,299 Cr |
Deposits | - | - | - | - | - |
Bonds / Debentures | ₹32,528 Cr | ₹34,135 Cr | ₹34,941 Cr | ₹31,958 Cr | ₹29,379 Cr |
Other Interest | ₹2,649 Cr | ₹2,159 Cr | ₹1,526 Cr | ₹1,235 Cr | ₹992 Cr |
Depreciation | ₹52 Cr | ₹35 Cr | ₹25 Cr | ₹24 Cr | ₹15 Cr |
Profit Before Taxation & Exceptional Items | ₹26,496 Cr | ₹23,405 Cr | ₹19,884 Cr | ₹14,071 Cr | ₹17,818 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹26,496 Cr | ₹23,382 Cr | ₹19,891 Cr | ₹14,093 Cr | ₹17,862 Cr |
Provision for Tax | ₹5,317 Cr | ₹4,614 Cr | ₹4,175 Cr | ₹4,615 Cr | ₹5,222 Cr |
Current Income Tax | ₹5,119 Cr | ₹5,502 Cr | ₹5,322 Cr | ₹3,005 Cr | ₹4,183 Cr |
Deferred Tax | ₹397 Cr | ₹-848 Cr | ₹-1,549 Cr | ₹1,527 Cr | ₹1,052 Cr |
Other taxes | ₹-198 Cr | ₹-40 Cr | ₹402 Cr | ₹83 Cr | ₹-13 Cr |
Profit After Tax | ₹21,179 Cr | ₹18,768 Cr | ₹15,716 Cr | ₹9,477 Cr | ₹12,640 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-5,289 Cr | ₹-4,753 Cr | ₹-3,968 Cr | ₹-2,355 Cr | ₹-2,719 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹15,889 Cr | ₹14,015 Cr | ₹11,748 Cr | ₹7,122 Cr | ₹9,921 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹12,757 Cr | ₹9,761 Cr | ₹8,080 Cr | ₹9,030 Cr | ₹6,887 Cr |
Appropriations | ₹28,646 Cr | ₹23,775 Cr | ₹19,828 Cr | ₹16,152 Cr | ₹16,808 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹515 Cr | - |
Other Appropriation | ₹28,646 Cr | ₹23,775 Cr | ₹19,828 Cr | ₹15,637 Cr | ₹16,808 Cr |
Equity Dividend % | ₹132.50 | ₹120.00 | ₹100.00 | ₹95.00 | - |
Earnings Per Share | ₹60.19 | ₹53.08 | ₹44.50 | ₹26.98 | ₹37.58 |
Adjusted EPS | ₹60.19 | ₹53.08 | ₹44.50 | ₹26.98 | ₹37.58 |
Compare Income Statement of peers of POWER FINANCE CORPORATION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
POWER FINANCE CORPORATION | ₹132,697.0 Cr | 9% | -4.3% | 217.6% | Stock Analytics | |
INDIAN RAILWAY FINANCE CORPORATION | ₹194,655.0 Cr | 7.7% | -4.9% | 425.5% | Stock Analytics | |
REC | ₹115,862.0 Cr | 7.4% | -0.6% | 287.7% | Stock Analytics | |
IFCI | ₹12,312.6 Cr | 3% | -17.2% | 297.2% | Stock Analytics | |
UJJIVAN FINANCIAL SERVICES | ₹6,828.5 Cr | -3.1% | -8.5% | 103.4% | Stock Analytics | |
MAS FINANCIAL SERVICES | ₹4,890.1 Cr | -1.2% | -14.3% | 6.4% | Stock Analytics |
POWER FINANCE CORPORATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
POWER FINANCE CORPORATION | 9% |
-4.3% |
217.6% |
SENSEX | 1.3% |
2.6% |
24% |
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