SIL INVESTMENTS
|
SIL INVESTMENTS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹49 Cr | ₹28 Cr | ₹39 Cr | ₹26 Cr | ₹178 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹9.33 Cr | ₹8.60 Cr | ₹7.36 Cr | ₹10 Cr | ₹14 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | ₹35 Cr | ₹14 Cr | ₹23 Cr | ₹8.35 Cr | ₹10 Cr |
Brokerages & commissions | - | - | - | - | - |
Processing fees and other charges | - | - | - | - | - |
Other Operating Income | ₹4.18 Cr | ₹5.98 Cr | ₹8.23 Cr | ₹7.32 Cr | ₹154 Cr |
Operating Income (Net) | ₹49 Cr | ₹28 Cr | ₹39 Cr | ₹26 Cr | ₹178 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹1.26 Cr | ₹0.92 Cr | ₹0.92 Cr | ₹0.87 Cr | ₹0.85 Cr |
Salaries, Wages & Bonus | ₹1.24 Cr | ₹0.92 Cr | ₹0.90 Cr | ₹0.85 Cr | ₹0.83 Cr |
Contributions to EPF & Pension Funds | - | - | - | - | - |
Workmen and Staff Welfare Expenses | ₹0.02 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr |
Other Employees Cost | - | - | - | - | - |
Operating & Establishment Expenses | ₹0.97 Cr | ₹0.93 Cr | ₹0.46 Cr | ₹0.33 Cr | ₹0.51 Cr |
Depository Charges | ₹0.04 Cr | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | - | - | - | - | - |
Rent , Rates & Taxes | ₹0.07 Cr | ₹0.08 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.04 Cr |
Repairs and Maintenance | ₹0.59 Cr | ₹0.54 Cr | ₹0.40 Cr | ₹0.26 Cr | ₹0.43 Cr |
Insurance | ₹0.03 Cr | ₹0.06 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.04 Cr |
Electricity & Power | ₹0.24 Cr | ₹0.25 Cr | - | - | - |
Other Operating Expenses | - | - | - | - | - |
Administrations & Other Expenses | ₹3.59 Cr | ₹1.58 Cr | ₹1.36 Cr | ₹1.55 Cr | ₹1.74 Cr |
Printing and stationery | ₹0.01 Cr | ₹0.00 Cr | - | - | - |
Professional and legal fees | ₹1.72 Cr | ₹0.82 Cr | ₹0.78 Cr | ₹0.74 Cr | ₹0.47 Cr |
Advertisement & Sales Promotion | ₹0.09 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.07 Cr |
Other General Expenses | ₹1.77 Cr | ₹0.70 Cr | ₹0.52 Cr | ₹0.74 Cr | ₹1.20 Cr |
Provisions and Contingencies | ₹1.00 Cr | ₹2.74 Cr | ₹2.20 Cr | ₹2.16 Cr | ₹1.46 Cr |
Provisions for contingencies | ₹0.00 Cr | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.00 Cr | ₹2.74 Cr | ₹2.20 Cr | ₹2.16 Cr | ₹1.46 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹6.81 Cr | ₹6.17 Cr | ₹4.95 Cr | ₹4.91 Cr | ₹4.56 Cr |
Operating Profit (Excl OI) | ₹42 Cr | ₹22 Cr | ₹34 Cr | ₹21 Cr | ₹174 Cr |
Other Income | ₹1.09 Cr | ₹5.14 Cr | ₹6.78 Cr | ₹4.39 Cr | ₹1.13 Cr |
Other Interest Income | - | - | - | - | ₹0.03 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Income from investments | - | - | - | ₹2.82 Cr | - |
Provision Written Back | ₹0.08 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹0.45 Cr | ₹0.01 Cr |
Others | ₹1.01 Cr | ₹5.09 Cr | ₹6.77 Cr | ₹1.13 Cr | ₹1.09 Cr |
Operating Profit | ₹43 Cr | ₹27 Cr | ₹41 Cr | ₹25 Cr | ₹175 Cr |
Interest | ₹1.36 Cr | ₹0.11 Cr | ₹0.03 Cr | ₹0.13 Cr | ₹3.70 Cr |
Loans | ₹1.04 Cr | - | ₹0.03 Cr | ₹0.08 Cr | - |
Deposits | - | - | - | - | - |
Bonds / Debentures | - | - | - | - | - |
Other Interest | ₹0.32 Cr | ₹0.11 Cr | - | ₹0.05 Cr | ₹3.70 Cr |
Depreciation | ₹0.84 Cr | ₹0.45 Cr | ₹0.49 Cr | ₹0.46 Cr | ₹0.44 Cr |
Profit Before Taxation & Exceptional Items | ₹41 Cr | ₹27 Cr | ₹40 Cr | ₹25 Cr | ₹171 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹41 Cr | ₹27 Cr | ₹40 Cr | ₹25 Cr | ₹171 Cr |
Provision for Tax | ₹7.69 Cr | ₹6.20 Cr | ₹4.56 Cr | ₹4.33 Cr | ₹35 Cr |
Current Income Tax | ₹7.86 Cr | ₹6.23 Cr | ₹4.14 Cr | ₹4.21 Cr | ₹35 Cr |
Deferred Tax | ₹-0.39 Cr | ₹-0.39 Cr | ₹0.42 Cr | ₹0.32 Cr | - |
Other taxes | ₹0.22 Cr | ₹0.36 Cr | ₹0.00 Cr | ₹-0.20 Cr | ₹0.12 Cr |
Profit After Tax | ₹33 Cr | ₹21 Cr | ₹36 Cr | ₹20 Cr | ₹136 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.37 Cr | ₹-0.35 Cr | ₹-0.36 Cr | - | ₹-0.57 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹33 Cr | ₹20 Cr | ₹35 Cr | ₹20 Cr | ₹135 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹270 Cr | ₹251 Cr | ₹221 Cr | ₹204 Cr | ₹104 Cr |
Appropriations | ₹303 Cr | ₹271 Cr | ₹256 Cr | ₹225 Cr | ₹239 Cr |
General Reserve | ₹3.00 Cr | ₹2.00 Cr | ₹1.62 Cr | ₹0.99 Cr | ₹6.44 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹300 Cr | ₹269 Cr | ₹254 Cr | ₹224 Cr | ₹233 Cr |
Equity Dividend % | ₹25.00 | ₹25.00 | ₹25.00 | ₹15.00 | ₹15.00 |
Earnings Per Share | ₹31.16 | ₹19.15 | ₹33.22 | ₹19.11 | ₹127.70 |
Adjusted EPS | ₹31.16 | ₹19.15 | ₹33.22 | ₹19.11 | ₹127.70 |
Compare Income Statement of peers of SIL INVESTMENTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SIL INVESTMENTS | ₹516.2 Cr | 2.3% | 2.7% | 62.1% | Stock Analytics | |
BAJAJ FINANCE | ₹430,715.0 Cr | 4.8% | 3.2% | 18.4% | Stock Analytics | |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹94,852.1 Cr | 6.9% | 1% | 44.4% | Stock Analytics | |
SHRIRAM FINANCE | ₹90,192.1 Cr | 3.8% | -2.9% | 84.8% | Stock Analytics | |
BAJAJ HOLDINGS & INVESTMENT | ₹88,006.5 Cr | 2.7% | -3.9% | 39.5% | Stock Analytics | |
SBI CARDS AND PAYMENT SERVICES | ₹69,059.3 Cr | -0.1% | -5.7% | -1.8% | Stock Analytics |
SIL INVESTMENTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SIL INVESTMENTS | 2.3% |
2.7% |
62.1% |
SENSEX | -2.4% |
-1% |
21.3% |
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