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SAKTHI FINANCE
Income Statement

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SAKTHI FINANCE Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹188.0 Cr 5.9% 12.9% -43.5% Stock Analytics
BAJAJ FINANCE ₹598,501.0 Cr 1.9% 4.1% 2.8% Stock Analytics
SHRIRAM FINANCE ₹235,868.0 Cr 0.1% 8.6% 50.2% Stock Analytics
JIO FINANCIAL SERVICES ₹161,513.0 Cr 2.1% 4.2% -17% Stock Analytics
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY ₹144,488.0 Cr 2.5% 11.6% 8.6% Stock Analytics
MUTHOOT FINANCE ₹125,407.0 Cr -1.1% -5.6% 22.4% Stock Analytics


SAKTHI FINANCE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SAKTHI FINANCE

5.9%

12.9%

-43.5%

SENSEX

1.7%

2.1%

-6%


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