RSD FINANCE
|
RSD FINANCE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹93,162 Cr | ₹51 Cr | ₹6,823 Cr | ₹54 Cr | ₹38 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹13,086 Cr | ₹4.95 Cr | ₹540 Cr | ₹4.59 Cr | ₹5.68 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | ₹931 Cr | ₹0.57 Cr | ₹103 Cr | ₹0.84 Cr | - |
Brokerages & commissions | - | - | - | - | - |
Processing fees and other charges | - | - | - | - | ₹29 Cr |
Other Operating Income | ₹79,144 Cr | ₹45 Cr | ₹6,179 Cr | ₹49 Cr | ₹3.64 Cr |
Operating Income (Net) | ₹93,162 Cr | ₹51 Cr | ₹6,823 Cr | ₹54 Cr | ₹38 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-3,134 Cr | ₹0.82 Cr | ₹-174 Cr | ₹0.12 Cr | ₹-0.19 Cr |
Employee Cost | ₹4,442 Cr | ₹3.22 Cr | ₹447 Cr | ₹3.88 Cr | ₹4.13 Cr |
Salaries, Wages & Bonus | ₹4,114 Cr | ₹3.04 Cr | ₹425 Cr | ₹3.85 Cr | ₹3.53 Cr |
Contributions to EPF & Pension Funds | ₹175 Cr | ₹0.09 Cr | ₹13 Cr | ₹0.13 Cr | ₹0.17 Cr |
Workmen and Staff Welfare Expenses | ₹94 Cr | ₹0.08 Cr | ₹8.88 Cr | ₹-0.09 Cr | ₹0.44 Cr |
Other Employees Cost | ₹58 Cr | ₹0.01 Cr | - | - | - |
Operating & Establishment Expenses | ₹24,074 Cr | ₹12 Cr | ₹1,374 Cr | ₹15 Cr | ₹9.91 Cr |
Depository Charges | ₹4.45 Cr | ₹0.00 Cr | ₹7.10 Cr | ₹0.00 Cr | ₹0.00 Cr |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | ₹1.32 Cr | ₹0.00 Cr | ₹0.87 Cr | - | ₹0.26 Cr |
Rent , Rates & Taxes | ₹648 Cr | ₹0.34 Cr | ₹57 Cr | ₹0.83 Cr | ₹0.70 Cr |
Repairs and Maintenance | ₹1,848 Cr | ₹1.24 Cr | ₹189 Cr | ₹1.98 Cr | ₹1.50 Cr |
Insurance | ₹217 Cr | ₹0.17 Cr | ₹25 Cr | ₹0.25 Cr | ₹0.23 Cr |
Electricity & Power | ₹6,402 Cr | ₹4.49 Cr | ₹562 Cr | ₹5.77 Cr | ₹4.81 Cr |
Other Operating Expenses | ₹14,953 Cr | ₹5.50 Cr | ₹533 Cr | ₹5.86 Cr | ₹2.40 Cr |
Administrations & Other Expenses | ₹3,339 Cr | ₹2.33 Cr | ₹312 Cr | ₹3.06 Cr | ₹4.34 Cr |
Printing and stationery | ₹62 Cr | ₹0.01 Cr | ₹2.01 Cr | ₹0.04 Cr | ₹0.04 Cr |
Professional and legal fees | ₹1,023 Cr | ₹0.83 Cr | ₹95 Cr | ₹0.65 Cr | ₹2.41 Cr |
Advertisement & Sales Promotion | ₹16 Cr | ₹0.00 Cr | ₹5.10 Cr | ₹0.11 Cr | ₹0.03 Cr |
Other General Expenses | ₹2,238 Cr | ₹1.49 Cr | ₹210 Cr | ₹2.26 Cr | ₹1.86 Cr |
Provisions and Contingencies | ₹435 Cr | ₹1.09 Cr | ₹177 Cr | ₹0.43 Cr | ₹1.77 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | ₹38 Cr | ₹0.00 Cr | ₹1.46 Cr | ₹0.12 Cr | ₹0.20 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹2.37 Cr | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | ₹0.25 Cr |
Losson sale of non-trade current investments | - | - | ₹82 Cr | ₹0.31 Cr | - |
Other Miscellaneous Expenses | ₹394 Cr | ₹1.09 Cr | ₹93 Cr | ₹0.00 Cr | ₹1.33 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹61,058 Cr | ₹39 Cr | ₹5,296 Cr | ₹41 Cr | ₹32 Cr |
Operating Profit (Excl OI) | ₹32,103 Cr | ₹12 Cr | ₹1,527 Cr | ₹13 Cr | ₹6.26 Cr |
Other Income | ₹4,994 Cr | ₹4.68 Cr | ₹510 Cr | ₹5.78 Cr | ₹8.58 Cr |
Other Interest Income | - | - | - | - | - |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Income from investments | ₹4,000 Cr | ₹3.95 Cr | ₹333 Cr | ₹4.59 Cr | ₹6.66 Cr |
Provision Written Back | - | - | - | ₹0.01 Cr | - |
Others | ₹994 Cr | ₹0.73 Cr | ₹177 Cr | ₹1.18 Cr | ₹1.91 Cr |
Operating Profit | ₹37,097 Cr | ₹16 Cr | ₹2,036 Cr | ₹19 Cr | ₹15 Cr |
Interest | ₹2,387 Cr | ₹1.85 Cr | ₹192 Cr | ₹1.93 Cr | ₹2.06 Cr |
Loans | ₹2,167 Cr | ₹1.70 Cr | ₹164 Cr | ₹1.63 Cr | ₹0.19 Cr |
Deposits | - | - | - | - | - |
Bonds / Debentures | - | - | - | - | - |
Other Interest | ₹219 Cr | ₹0.16 Cr | ₹28 Cr | ₹0.30 Cr | ₹1.87 Cr |
Depreciation | ₹10,720 Cr | ₹5.01 Cr | ₹541 Cr | ₹6.46 Cr | ₹7.23 Cr |
Profit Before Taxation & Exceptional Items | ₹23,990 Cr | ₹9.53 Cr | ₹1,303 Cr | ₹11 Cr | ₹5.55 Cr |
Exceptional Income / Expenses | - | - | - | ₹4.16 Cr | ₹1.16 Cr |
Profit Before Tax | ₹23,990 Cr | ₹9.53 Cr | ₹1,303 Cr | ₹15 Cr | ₹6.70 Cr |
Provision for Tax | ₹5,960 Cr | ₹1.61 Cr | ₹232 Cr | ₹3.35 Cr | ₹1.64 Cr |
Current Income Tax | ₹5,950 Cr | ₹1.35 Cr | ₹249 Cr | ₹3.47 Cr | ₹1.81 Cr |
Deferred Tax | ₹9.91 Cr | ₹0.26 Cr | ₹-17 Cr | ₹-0.12 Cr | ₹-0.17 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹18,031 Cr | ₹7.92 Cr | ₹1,071 Cr | ₹11 Cr | ₹5.07 Cr |
Extra items | - | - | ₹-194 Cr | - | - |
Minority Interest | ₹-2,359 Cr | ₹-1.24 Cr | ₹-311 Cr | ₹-1.35 Cr | ₹-0.35 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | ₹3,506 Cr | ₹4.05 Cr | - | ₹-0.58 Cr | - |
Consolidated Net Profit | ₹19,178 Cr | ₹11 Cr | ₹566 Cr | ₹9.57 Cr | ₹4.72 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹73,118 Cr | ₹63 Cr | ₹5,767 Cr | ₹49 Cr | ₹42 Cr |
Appropriations | ₹92,296 Cr | ₹74 Cr | ₹6,333 Cr | ₹59 Cr | ₹47 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹92,296 Cr | ₹74 Cr | ₹6,333 Cr | ₹59 Cr | ₹47 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹14.81 | ₹8.29 | ₹5.87 | ₹14.78 | ₹7.29 |
Adjusted EPS | ₹14.81 | ₹8.29 | ₹5.87 | ₹7.39 | ₹3.64 |
Compare Income Statement of peers of RSD FINANCE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RSD FINANCE | ₹126.2 Cr | -8.4% | -14.2% | 12% | Stock Analytics | |
BAJAJ FINANCE | ₹454,295.0 Cr | 4.8% | 3.2% | 18.4% | Stock Analytics | |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹98,207.9 Cr | 6.9% | 1% | 44.4% | Stock Analytics | |
SHRIRAM FINANCE | ₹92,475.1 Cr | 3.8% | -2.9% | 84.8% | Stock Analytics | |
BAJAJ HOLDINGS & INVESTMENT | ₹91,452.1 Cr | 2.7% | -3.9% | 39.5% | Stock Analytics | |
SBI CARDS AND PAYMENT SERVICES | ₹71,303.8 Cr | -0.1% | -5.7% | -1.8% | Stock Analytics |
RSD FINANCE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RSD FINANCE | -8.4% |
-14.2% |
12% |
SENSEX | 0.5% |
1.4% |
23.5% |
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