SAKTHI FINANCE
|
SAKTHI FINANCE Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹215 Cr | ₹207 Cr | ₹192 Cr | ₹181 Cr | ₹171 Cr |
| Sale of Shares / Units | - | - | - | - | - |
| Interest income | ₹208 Cr | ₹198 Cr | ₹3.33 Cr | ₹5.49 Cr | ₹4.65 Cr |
| Portfolio management services | - | - | - | - | - |
| Dividend income | - | - | - | - | - |
| Brokerages & commissions | - | - | - | - | - |
| Processing fees and other charges | ₹4.15 Cr | ₹5.11 Cr | ₹4.60 Cr | ₹3.22 Cr | ₹3.13 Cr |
| Other Operating Income | ₹3.22 Cr | ₹3.37 Cr | ₹184 Cr | ₹173 Cr | ₹164 Cr |
| Operating Income (Net) | ₹215 Cr | ₹207 Cr | ₹192 Cr | ₹181 Cr | ₹171 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Employee Cost | ₹36 Cr | ₹37 Cr | ₹32 Cr | ₹29 Cr | ₹26 Cr |
| Salaries, Wages & Bonus | ₹33 Cr | ₹33 Cr | ₹29 Cr | ₹26 Cr | ₹24 Cr |
| Contributions to EPF & Pension Funds | ₹1.18 Cr | ₹1.06 Cr | ₹1.01 Cr | ₹0.99 Cr | ₹0.94 Cr |
| Workmen and Staff Welfare Expenses | ₹2.13 Cr | ₹1.61 Cr | ₹1.76 Cr | ₹1.28 Cr | ₹0.84 Cr |
| Other Employees Cost | ₹0.60 Cr | ₹0.55 Cr | ₹0.52 Cr | ₹0.60 Cr | ₹0.40 Cr |
| Operating & Establishment Expenses | ₹11 Cr | ₹9.44 Cr | ₹8.06 Cr | ₹7.85 Cr | ₹8.07 Cr |
| Depository Charges | - | - | - | - | - |
| Security Transaction tax | - | - | - | - | - |
| Software & Technical expenses | - | - | - | - | - |
| Commission, Brokerage & Discounts | ₹0.99 Cr | ₹1.11 Cr | ₹1.07 Cr | ₹1.83 Cr | ₹1.88 Cr |
| Rent , Rates & Taxes | ₹2.99 Cr | ₹2.66 Cr | ₹1.73 Cr | ₹1.57 Cr | ₹2.16 Cr |
| Repairs and Maintenance | ₹6.35 Cr | ₹4.73 Cr | ₹4.49 Cr | ₹3.90 Cr | ₹3.49 Cr |
| Insurance | ₹0.22 Cr | ₹0.23 Cr | ₹0.15 Cr | ₹0.13 Cr | ₹0.13 Cr |
| Electricity & Power | ₹0.57 Cr | ₹0.53 Cr | ₹0.44 Cr | ₹0.30 Cr | ₹0.28 Cr |
| Other Operating Expenses | ₹0.20 Cr | ₹0.18 Cr | ₹0.18 Cr | ₹0.12 Cr | ₹0.13 Cr |
| Administrations & Other Expenses | ₹9.68 Cr | ₹9.50 Cr | ₹9.30 Cr | ₹7.86 Cr | ₹6.46 Cr |
| Printing and stationery | ₹0.49 Cr | ₹0.45 Cr | ₹0.50 Cr | ₹0.34 Cr | ₹0.38 Cr |
| Professional and legal fees | ₹3.82 Cr | ₹3.76 Cr | ₹3.33 Cr | ₹3.20 Cr | ₹2.59 Cr |
| Advertisement & Sales Promotion | ₹0.16 Cr | ₹0.18 Cr | ₹0.13 Cr | ₹0.17 Cr | ₹0.12 Cr |
| Other General Expenses | ₹5.22 Cr | ₹5.10 Cr | ₹5.34 Cr | ₹4.15 Cr | ₹3.38 Cr |
| Provisions and Contingencies | ₹8.78 Cr | ₹8.09 Cr | ₹10 Cr | ₹11 Cr | ₹8.88 Cr |
| Provisions for contingencies | - | - | - | - | - |
| Provisions against NPAs | - | - | - | - | - |
| Bad debts /advances written off | ₹4.03 Cr | ₹3.37 Cr | ₹2.34 Cr | ₹1.57 Cr | ₹1.67 Cr |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.02 Cr | ₹0.00 Cr | ₹0.02 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹4.73 Cr | ₹4.72 Cr | ₹7.67 Cr | ₹9.58 Cr | ₹7.21 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹66 Cr | ₹64 Cr | ₹60 Cr | ₹56 Cr | ₹49 Cr |
| Operating Profit (Excl OI) | ₹149 Cr | ₹143 Cr | ₹132 Cr | ₹126 Cr | ₹122 Cr |
| Other Income | ₹0.39 Cr | ₹0.00 Cr | ₹0.13 Cr | ₹0.06 Cr | ₹0.25 Cr |
| Other Interest Income | - | - | - | - | - |
| Other Commission | - | - | - | - | - |
| Discounts | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Income from investments | ₹0.03 Cr | - | ₹0.11 Cr | - | - |
| Provision Written Back | ₹0.34 Cr | - | - | ₹0.05 Cr | ₹0.24 Cr |
| Others | ₹0.02 Cr | ₹0.00 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Operating Profit | ₹149 Cr | ₹143 Cr | ₹132 Cr | ₹126 Cr | ₹122 Cr |
| Interest | ₹120 Cr | ₹116 Cr | ₹109 Cr | ₹108 Cr | ₹105 Cr |
| Loans | ₹16 Cr | ₹14 Cr | ₹15 Cr | ₹19 Cr | ₹25 Cr |
| Deposits | ₹13 Cr | ₹3.70 Cr | ₹4.23 Cr | ₹11 Cr | ₹16 Cr |
| Bonds / Debentures | ₹90 Cr | ₹97 Cr | ₹89 Cr | ₹76 Cr | ₹63 Cr |
| Other Interest | ₹1.12 Cr | ₹1.20 Cr | ₹1.17 Cr | ₹1.57 Cr | ₹1.49 Cr |
| Depreciation | ₹5.95 Cr | ₹5.87 Cr | ₹5.47 Cr | ₹4.91 Cr | ₹4.22 Cr |
| Profit Before Taxation & Exceptional Items | ₹23 Cr | ₹21 Cr | ₹17 Cr | ₹13 Cr | ₹13 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹23 Cr | ₹21 Cr | ₹17 Cr | ₹13 Cr | ₹13 Cr |
| Provision for Tax | ₹6.68 Cr | ₹5.77 Cr | ₹4.87 Cr | ₹3.40 Cr | ₹3.32 Cr |
| Current Income Tax | ₹7.49 Cr | ₹5.72 Cr | ₹6.75 Cr | ₹6.01 Cr | ₹5.08 Cr |
| Deferred Tax | ₹-0.81 Cr | ₹-0.03 Cr | ₹-1.88 Cr | ₹-2.61 Cr | ₹-1.77 Cr |
| Other taxes | - | ₹0.07 Cr | - | - | - |
| Profit After Tax | ₹17 Cr | ₹16 Cr | ₹12 Cr | ₹9.52 Cr | ₹9.26 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹53 Cr | ₹45 Cr | ₹39 Cr | ₹35 Cr | ₹31 Cr |
| Appropriations | ₹69 Cr | ₹60 Cr | ₹51 Cr | ₹44 Cr | ₹41 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹69 Cr | ₹60 Cr | ₹51 Cr | ₹44 Cr | ₹41 Cr |
| Equity Dividend % | ₹8.00 | ₹8.00 | ₹7.00 | ₹6.00 | ₹6.00 |
| Earnings Per Share | ₹2.57 | ₹2.43 | ₹1.93 | ₹1.47 | ₹1.43 |
| Adjusted EPS | ₹2.57 | ₹2.43 | ₹1.93 | ₹1.47 | ₹1.43 |
Compare Income Statement of peers of SAKTHI FINANCE
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SAKTHI FINANCE | ₹271.5 Cr | -0.9% | -5.3% | -30.5% | Stock Analytics | |
| BAJAJ FINANCE | ₹630,680.0 Cr | 0.2% | -4.9% | 54.5% | Stock Analytics | |
| JIO FINANCIAL SERVICES | ₹194,374.0 Cr | -1.2% | -2% | 0.6% | Stock Analytics | |
| SHRIRAM FINANCE | ₹154,237.0 Cr | -0.3% | 21.9% | 39.4% | Stock Analytics | |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹142,985.0 Cr | -1.4% | 1.6% | 37.1% | Stock Analytics | |
| BAJAJ HOLDINGS & INVESTMENT | ₹132,002.0 Cr | -1.1% | -5.1% | 12.5% | Stock Analytics | |
SAKTHI FINANCE Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SAKTHI FINANCE | -0.9% |
-5.3% |
-30.5% |
| SENSEX | 1% |
2.5% |
6.5% |
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