SPANDANA SPHOORTY FINANCIAL
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SPANDANA SPHOORTY FINANCIAL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹1,401 Cr | ₹1,463 Cr | ₹1,483 Cr | ₹1,435 Cr | ₹1,043 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹1,277 Cr | ₹1,337 Cr | ₹1,363 Cr | ₹1,169 Cr | ₹998 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | - | - |
Brokerages & commissions | - | ₹6.47 Cr | ₹9.70 Cr | ₹37 Cr | ₹15 Cr |
Processing fees and other charges | - | - | - | - | - |
Other Operating Income | ₹123 Cr | ₹120 Cr | ₹110 Cr | ₹229 Cr | ₹30 Cr |
Operating Income (Net) | ₹1,401 Cr | ₹1,463 Cr | ₹1,483 Cr | ₹1,435 Cr | ₹1,043 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹306 Cr | ₹227 Cr | ₹172 Cr | ₹171 Cr | ₹131 Cr |
Salaries, Wages & Bonus | ₹256 Cr | ₹196 Cr | ₹150 Cr | ₹156 Cr | ₹122 Cr |
Contributions to EPF & Pension Funds | ₹12 Cr | ₹9.38 Cr | ₹9.72 Cr | ₹7.61 Cr | ₹2.03 Cr |
Workmen and Staff Welfare Expenses | ₹4.53 Cr | ₹4.92 Cr | ₹3.48 Cr | ₹2.59 Cr | ₹2.50 Cr |
Other Employees Cost | ₹33 Cr | ₹17 Cr | ₹8.79 Cr | ₹4.16 Cr | ₹4.13 Cr |
Operating & Establishment Expenses | ₹44 Cr | ₹21 Cr | ₹15 Cr | ₹8.60 Cr | ₹10 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | - | - | - | - | - |
Rent , Rates & Taxes | ₹23 Cr | ₹11 Cr | ₹7.62 Cr | ₹2.13 Cr | ₹3.90 Cr |
Repairs and Maintenance | ₹20 Cr | ₹8.34 Cr | ₹4.99 Cr | ₹4.25 Cr | ₹4.53 Cr |
Insurance | - | - | - | - | - |
Electricity & Power | ₹1.42 Cr | ₹1.98 Cr | ₹1.71 Cr | ₹1.49 Cr | ₹1.23 Cr |
Other Operating Expenses | - | - | ₹0.88 Cr | ₹0.72 Cr | ₹0.75 Cr |
Administrations & Other Expenses | ₹67 Cr | ₹52 Cr | ₹26 Cr | ₹21 Cr | ₹17 Cr |
Printing and stationery | ₹2.42 Cr | ₹1.64 Cr | ₹1.08 Cr | ₹1.27 Cr | ₹1.10 Cr |
Professional and legal fees | ₹22 Cr | ₹16 Cr | ₹2.27 Cr | ₹2.42 Cr | ₹1.59 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Other General Expenses | ₹42 Cr | ₹35 Cr | ₹22 Cr | ₹17 Cr | ₹14 Cr |
Provisions and Contingencies | ₹946 Cr | ₹532 Cr | ₹662 Cr | ₹492 Cr | ₹527 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.03 Cr | - | - | - | ₹0.04 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | ₹0.01 Cr | ₹0.09 Cr | ₹5.49 Cr | - | - |
Other Miscellaneous Expenses | ₹946 Cr | ₹532 Cr | ₹657 Cr | ₹492 Cr | ₹527 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,375 Cr | ₹832 Cr | ₹875 Cr | ₹692 Cr | ₹686 Cr |
Operating Profit (Excl OI) | ₹26 Cr | ₹630 Cr | ₹608 Cr | ₹743 Cr | ₹357 Cr |
Other Income | ₹463 Cr | ₹17 Cr | ₹26 Cr | ₹244 Cr | ₹483 Cr |
Other Interest Income | - | - | - | - | - |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.20 Cr | - | - | - |
Income from investments | - | - | ₹2.74 Cr | - | - |
Provision Written Back | ₹386 Cr | - | - | ₹210 Cr | ₹477 Cr |
Others | ₹76 Cr | ₹17 Cr | ₹23 Cr | ₹34 Cr | ₹5.43 Cr |
Operating Profit | ₹488 Cr | ₹648 Cr | ₹634 Cr | ₹987 Cr | ₹840 Cr |
Interest | ₹460 Cr | ₹542 Cr | ₹425 Cr | ₹360 Cr | ₹360 Cr |
Loans | ₹209 Cr | ₹286 Cr | ₹289 Cr | ₹239 Cr | ₹210 Cr |
Deposits | - | - | - | - | - |
Bonds / Debentures | ₹233 Cr | ₹242 Cr | ₹113 Cr | ₹115 Cr | ₹147 Cr |
Other Interest | ₹17 Cr | ₹13 Cr | ₹24 Cr | ₹6.07 Cr | ₹2.08 Cr |
Depreciation | ₹11 Cr | ₹9.18 Cr | ₹7.62 Cr | ₹8.83 Cr | ₹6.97 Cr |
Profit Before Taxation & Exceptional Items | ₹18 Cr | ₹97 Cr | ₹200 Cr | ₹618 Cr | ₹473 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹18 Cr | ₹97 Cr | ₹200 Cr | ₹618 Cr | ₹473 Cr |
Provision for Tax | ₹5.43 Cr | ₹27 Cr | ₹55 Cr | ₹267 Cr | ₹162 Cr |
Current Income Tax | ₹4.53 Cr | ₹93 Cr | ₹143 Cr | ₹71 Cr | ₹1.29 Cr |
Deferred Tax | ₹0.79 Cr | ₹-68 Cr | ₹-88 Cr | ₹196 Cr | ₹160 Cr |
Other taxes | ₹0.11 Cr | ₹1.71 Cr | - | - | - |
Profit After Tax | ₹12 Cr | ₹70 Cr | ₹145 Cr | ₹352 Cr | ₹312 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.08 Cr | ₹-0.36 Cr | ₹-0.42 Cr | ₹-0.37 Cr | ₹-0.08 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹12 Cr | ₹69 Cr | ₹145 Cr | ₹351 Cr | ₹312 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹282 Cr | ₹227 Cr | ₹111 Cr | ₹-172 Cr | ₹-422 Cr |
Appropriations | ₹294 Cr | ₹297 Cr | ₹256 Cr | ₹179 Cr | ₹-110 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹294 Cr | ₹297 Cr | ₹256 Cr | ₹179 Cr | ₹-110 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹1.73 | ₹10.05 | ₹22.55 | ₹54.65 | ₹52.29 |
Adjusted EPS | ₹1.73 | ₹10.05 | ₹22.55 | ₹54.65 | ₹52.29 |
Compare Income Statement of peers of SPANDANA SPHOORTY FINANCIAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SPANDANA SPHOORTY FINANCIAL | ₹6,126.8 Cr | -2.4% | -2.6% | 46.2% | Stock Analytics | |
BAJAJ FINANCE | ₹429,812.0 Cr | 3% | -4.4% | 9.6% | Stock Analytics | |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹109,982.0 Cr | 11.7% | 10.4% | 49.4% | Stock Analytics | |
SHRIRAM FINANCE | ₹97,292.8 Cr | 3.5% | 6.4% | 93.8% | Stock Analytics | |
BAJAJ HOLDINGS & INVESTMENT | ₹91,678.0 Cr | 1.1% | -2% | 18.4% | Stock Analytics | |
SBI CARDS AND PAYMENT SERVICES | ₹68,641.1 Cr | -3.8% | 4.8% | -5.6% | Stock Analytics |
SPANDANA SPHOORTY FINANCIAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SPANDANA SPHOORTY FINANCIAL | -2.4% |
-2.6% |
46.2% |
SENSEX | -0.6% |
0.3% |
21.8% |
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