SHALIBHADRA FINANCE
|
SHALIBHADRA FINANCE Last 5 Year Income Statement History
[Standalone]
| Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹32 Cr | ₹27 Cr | ₹22 Cr | ₹21 Cr | ₹24 Cr |
| Sale of Shares / Units | - | - | - | - | - |
| Interest income | - | - | - | - | - |
| Portfolio management services | - | - | - | - | - |
| Dividend income | - | - | - | - | - |
| Brokerages & commissions | - | - | - | - | - |
| Processing fees and other charges | - | - | - | - | - |
| Other Operating Income | ₹32 Cr | ₹27 Cr | ₹22 Cr | ₹21 Cr | ₹24 Cr |
| Operating Income (Net) | ₹32 Cr | ₹27 Cr | ₹22 Cr | ₹21 Cr | ₹24 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Employee Cost | ₹3.69 Cr | ₹3.05 Cr | ₹2.76 Cr | ₹2.46 Cr | ₹2.26 Cr |
| Salaries, Wages & Bonus | ₹3.63 Cr | ₹3.00 Cr | ₹2.69 Cr | ₹2.44 Cr | ₹2.22 Cr |
| Contributions to EPF & Pension Funds | - | - | - | - | - |
| Workmen and Staff Welfare Expenses | ₹0.06 Cr | ₹0.05 Cr | ₹0.07 Cr | ₹0.03 Cr | ₹0.04 Cr |
| Other Employees Cost | - | - | - | - | - |
| Operating & Establishment Expenses | ₹0.19 Cr | ₹0.17 Cr | ₹0.17 Cr | ₹0.18 Cr | ₹0.19 Cr |
| Depository Charges | - | - | - | - | - |
| Security Transaction tax | - | - | - | - | - |
| Software & Technical expenses | - | - | - | - | - |
| Commission, Brokerage & Discounts | - | - | - | - | - |
| Rent , Rates & Taxes | ₹0.08 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.09 Cr | ₹0.07 Cr |
| Repairs and Maintenance | ₹0.05 Cr | ₹0.06 Cr | ₹0.03 Cr | ₹0.05 Cr | ₹0.06 Cr |
| Insurance | - | - | - | - | - |
| Electricity & Power | - | - | - | - | - |
| Other Operating Expenses | ₹0.06 Cr | ₹0.05 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.05 Cr |
| Administrations & Other Expenses | ₹3.10 Cr | ₹2.82 Cr | ₹2.22 Cr | ₹1.81 Cr | ₹2.29 Cr |
| Printing and stationery | ₹0.27 Cr | ₹0.26 Cr | ₹0.15 Cr | ₹0.16 Cr | ₹0.20 Cr |
| Professional and legal fees | ₹0.62 Cr | ₹0.72 Cr | ₹0.56 Cr | ₹0.37 Cr | ₹0.62 Cr |
| Advertisement & Sales Promotion | ₹0.12 Cr | ₹0.10 Cr | ₹0.12 Cr | ₹0.22 Cr | ₹0.21 Cr |
| Other General Expenses | ₹2.10 Cr | ₹1.75 Cr | ₹1.39 Cr | ₹1.06 Cr | ₹1.27 Cr |
| Provisions and Contingencies | ₹2.96 Cr | ₹2.88 Cr | ₹1.96 Cr | ₹3.16 Cr | ₹1.81 Cr |
| Provisions for contingencies | - | - | - | - | - |
| Provisions against NPAs | ₹0.85 Cr | ₹0.60 Cr | ₹0.40 Cr | ₹0.29 Cr | ₹0.39 Cr |
| Bad debts /advances written off | ₹1.57 Cr | ₹1.75 Cr | ₹1.25 Cr | ₹2.13 Cr | ₹1.09 Cr |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | ₹0.26 Cr | - |
| Other Miscellaneous Expenses | ₹0.55 Cr | ₹0.53 Cr | ₹0.31 Cr | ₹0.48 Cr | ₹0.33 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹9.95 Cr | ₹8.92 Cr | ₹7.11 Cr | ₹7.61 Cr | ₹6.55 Cr |
| Operating Profit (Excl OI) | ₹22 Cr | ₹18 Cr | ₹15 Cr | ₹13 Cr | ₹17 Cr |
| Other Income | ₹0.46 Cr | ₹0.32 Cr | ₹0.26 Cr | ₹0.56 Cr | ₹0.32 Cr |
| Other Interest Income | ₹0.26 Cr | ₹0.11 Cr | ₹0.04 Cr | ₹0.11 Cr | ₹0.10 Cr |
| Other Commission | - | - | - | - | - |
| Discounts | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Income from investments | ₹0.00 Cr | ₹0.01 Cr | - | ₹0.27 Cr | ₹0.09 Cr |
| Provision Written Back | - | - | - | - | - |
| Others | ₹0.20 Cr | ₹0.21 Cr | ₹0.22 Cr | ₹0.17 Cr | ₹0.14 Cr |
| Operating Profit | ₹23 Cr | ₹19 Cr | ₹15 Cr | ₹14 Cr | ₹17 Cr |
| Interest | ₹6.66 Cr | ₹7.44 Cr | ₹7.00 Cr | ₹8.52 Cr | ₹9.33 Cr |
| Loans | ₹2.64 Cr | ₹2.23 Cr | ₹2.12 Cr | ₹2.71 Cr | ₹3.49 Cr |
| Deposits | - | - | - | - | - |
| Bonds / Debentures | - | - | - | - | - |
| Other Interest | ₹4.02 Cr | ₹5.21 Cr | ₹4.88 Cr | ₹5.81 Cr | ₹5.85 Cr |
| Depreciation | ₹0.07 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.06 Cr |
| Profit Before Taxation & Exceptional Items | ₹16 Cr | ₹11 Cr | ₹8.15 Cr | ₹4.99 Cr | ₹8.04 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹16 Cr | ₹11 Cr | ₹8.15 Cr | ₹4.99 Cr | ₹8.04 Cr |
| Provision for Tax | ₹4.13 Cr | ₹2.92 Cr | ₹2.13 Cr | ₹1.48 Cr | ₹2.24 Cr |
| Current Income Tax | ₹4.13 Cr | ₹2.92 Cr | ₹2.10 Cr | ₹1.45 Cr | ₹2.21 Cr |
| Deferred Tax | - | ₹0.00 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹12 Cr | ₹8.38 Cr | ₹6.02 Cr | ₹3.52 Cr | ₹5.81 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹32 Cr | ₹26 Cr | ₹23 Cr | ₹21 Cr | ₹18 Cr |
| Appropriations | ₹43 Cr | ₹35 Cr | ₹29 Cr | ₹24 Cr | ₹24 Cr |
| General Reserve | ₹1.20 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹1.00 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹42 Cr | ₹34 Cr | ₹28 Cr | ₹23 Cr | ₹23 Cr |
| Equity Dividend % | ₹12.00 | ₹10.00 | ₹8.00 | ₹5.00 | - |
| Earnings Per Share | ₹17.10 | ₹13.36 | ₹12.04 | ₹7.03 | ₹11.61 |
| Adjusted EPS | ₹4.28 | ₹3.34 | ₹3.01 | ₹1.76 | ₹2.90 |
Compare Income Statement of peers of SHALIBHADRA FINANCE
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SHALIBHADRA FINANCE | ₹334.3 Cr | -2.6% | 1.2% | -41.7% | Stock Analytics | |
| BAJAJ FINANCE | ₹663,721.0 Cr | 2.3% | 4.8% | 50.4% | Stock Analytics | |
| JIO FINANCIAL SERVICES | ₹190,118.0 Cr | -2.5% | -3.5% | -8.7% | Stock Analytics | |
| SHRIRAM FINANCE | ₹153,564.0 Cr | 9% | 22.4% | 25.7% | Stock Analytics | |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹143,554.0 Cr | 0.3% | 4.3% | 30.6% | Stock Analytics | |
| BAJAJ HOLDINGS & INVESTMENT | ₹140,187.0 Cr | 2.4% | 5.4% | 27.2% | Stock Analytics | |
SHALIBHADRA FINANCE Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SHALIBHADRA FINANCE | -2.6% |
1.2% |
-41.7% |
| SENSEX | -1.4% |
1.7% |
4.8% |
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