SAKTHI FINANCE
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SAKTHI FINANCE Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹181 Cr | ₹171 Cr | ₹170 Cr | ₹168 Cr | ₹166 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹5.49 Cr | ₹4.65 Cr | ₹6.37 Cr | ₹7.39 Cr | ₹7.96 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | - | - |
Brokerages & commissions | - | - | - | - | - |
Processing fees and other charges | ₹3.22 Cr | ₹3.13 Cr | ₹4.84 Cr | ₹7.33 Cr | - |
Other Operating Income | ₹173 Cr | ₹164 Cr | ₹159 Cr | ₹153 Cr | ₹158 Cr |
Operating Income (Net) | ₹181 Cr | ₹171 Cr | ₹170 Cr | ₹168 Cr | ₹166 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹29 Cr | ₹26 Cr | ₹26 Cr | ₹25 Cr | ₹24 Cr |
Salaries, Wages & Bonus | ₹26 Cr | ₹24 Cr | ₹23 Cr | ₹22 Cr | ₹22 Cr |
Workmen and Staff Welfare Expenses | ₹1.28 Cr | ₹0.84 Cr | ₹1.38 Cr | ₹1.18 Cr | ₹1.08 Cr |
Other Employees Cost | ₹0.60 Cr | ₹0.40 Cr | ₹0.82 Cr | ₹0.94 Cr | - |
Operating & Establishment Expenses | ₹7.85 Cr | ₹8.07 Cr | ₹8.08 Cr | ₹6.77 Cr | ₹5.04 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | ₹1.83 Cr | ₹1.88 Cr | ₹1.74 Cr | ₹0.94 Cr | - |
Rent , Rates & Taxes | ₹1.57 Cr | ₹2.16 Cr | ₹2.39 Cr | ₹2.42 Cr | ₹2.04 Cr |
Repairs and Maintenance | ₹3.90 Cr | ₹3.49 Cr | ₹3.12 Cr | ₹2.58 Cr | ₹2.50 Cr |
Insurance | ₹0.13 Cr | ₹0.13 Cr | ₹0.14 Cr | ₹0.15 Cr | ₹0.15 Cr |
Electricity & Power | ₹0.30 Cr | ₹0.28 Cr | ₹0.40 Cr | ₹0.36 Cr | ₹0.36 Cr |
Other Operating Expenses | ₹0.12 Cr | ₹0.13 Cr | ₹0.28 Cr | ₹0.32 Cr | - |
Administrations & Other Expenses | ₹7.86 Cr | ₹6.46 Cr | ₹7.90 Cr | ₹9.82 Cr | ₹9.10 Cr |
Printing and stationery | ₹0.34 Cr | ₹0.38 Cr | ₹0.49 Cr | ₹0.57 Cr | ₹0.55 Cr |
Professional and legal fees | ₹3.20 Cr | ₹2.59 Cr | ₹2.13 Cr | ₹2.69 Cr | ₹2.71 Cr |
Advertisement & Sales Promotion | ₹0.17 Cr | ₹0.12 Cr | ₹0.16 Cr | ₹0.25 Cr | ₹0.31 Cr |
Other General Expenses | ₹4.15 Cr | ₹3.38 Cr | ₹5.12 Cr | ₹6.32 Cr | ₹5.53 Cr |
Provisions and Contingencies | ₹11 Cr | ₹8.88 Cr | ₹8.16 Cr | ₹8.40 Cr | ₹8.89 Cr |
Provisions for contingencies | - | - | - | - | ₹0.44 Cr |
Provisions against NPAs | - | - | - | - | ₹3.09 Cr |
Bad debts /advances written off | ₹1.57 Cr | ₹1.67 Cr | ₹1.70 Cr | ₹2.99 Cr | ₹2.98 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.00 Cr | ₹0.00 Cr | ₹0.02 Cr | - | ₹0.00 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹9.58 Cr | ₹7.21 Cr | ₹6.44 Cr | ₹5.41 Cr | ₹2.38 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹56 Cr | ₹49 Cr | ₹50 Cr | ₹50 Cr | ₹47 Cr |
Operating Profit (Excl OI) | ₹126 Cr | ₹122 Cr | ₹120 Cr | ₹118 Cr | ₹119 Cr |
Other Income | ₹0.06 Cr | ₹0.25 Cr | ₹0.00 Cr | ₹0.05 Cr | ₹2.58 Cr |
Other Interest Income | - | - | - | - | - |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.02 Cr | - |
Income from investments | - | - | - | - | - |
Provision Written Back | ₹0.05 Cr | ₹0.24 Cr | - | - | - |
Others | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.03 Cr | ₹2.58 Cr |
Operating Profit | ₹126 Cr | ₹122 Cr | ₹120 Cr | ₹118 Cr | ₹122 Cr |
Interest | ₹108 Cr | ₹105 Cr | ₹101 Cr | ₹100 Cr | ₹100 Cr |
Loans | ₹19 Cr | ₹25 Cr | ₹23 Cr | ₹25 Cr | ₹10 Cr |
Deposits | ₹11 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr |
Bonds / Debentures | ₹76 Cr | ₹63 Cr | ₹60 Cr | ₹58 Cr | ₹35 Cr |
Other Interest | ₹1.57 Cr | ₹1.49 Cr | ₹1.60 Cr | ₹1.97 Cr | ₹40 Cr |
Depreciation | ₹4.91 Cr | ₹4.22 Cr | ₹4.66 Cr | ₹4.39 Cr | ₹3.32 Cr |
Profit Before Taxation & Exceptional Items | ₹13 Cr | ₹13 Cr | ₹14 Cr | ₹14 Cr | ₹19 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹13 Cr | ₹13 Cr | ₹14 Cr | ₹14 Cr | ₹19 Cr |
Profit After Tax | ₹9.52 Cr | ₹9.26 Cr | ₹11 Cr | ₹9.58 Cr | ₹12 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Appropriations | ₹44 Cr | ₹41 Cr | ₹40 Cr | ₹37 Cr | ₹23 Cr |
General Reserve | - | - | - | - | ₹-10.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹0.21 Cr |
Other Appropriation | ₹44 Cr | ₹41 Cr | ₹40 Cr | ₹37 Cr | ₹33 Cr |
Equity Dividend % | ₹6.00 | ₹6.00 | ₹6.00 | ₹10.00 | ₹10.00 |
Earnings Per Share | ₹1.47 | ₹1.43 | ₹1.73 | ₹1.92 | ₹2.39 |
Adjusted EPS | ₹1.47 | ₹1.43 | ₹1.73 | ₹1.92 | ₹2.39 |
Compare Income Statement of peers of SAKTHI FINANCE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SAKTHI FINANCE | ₹361.4 Cr | -11% | -39.4% | 71.6% | 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 |
SAKTHI FINANCE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SAKTHI FINANCE | -11% |
-39.4% |
71.6% |
SENSEX | 1.3% |
2.6% |
24% |
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