SUNDARAM FINANCE HOLDINGS
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SUNDARAM FINANCE HOLDINGS Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹155 Cr | ₹291 Cr | ₹90 Cr | ₹84 Cr | ₹59 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹3.22 Cr | ₹2.32 Cr | ₹1.14 Cr | ₹0.38 Cr | ₹0.02 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | ₹29 Cr | ₹18 Cr | ₹15 Cr | ₹18 Cr | ₹5.49 Cr |
Brokerages & commissions | - | - | - | - | - |
Processing fees and other charges | ₹59 Cr | ₹61 Cr | ₹57 Cr | ₹48 Cr | ₹48 Cr |
Other Operating Income | ₹63 Cr | ₹211 Cr | ₹17 Cr | ₹17 Cr | ₹5.65 Cr |
Operating Income (Net) | ₹155 Cr | ₹291 Cr | ₹90 Cr | ₹84 Cr | ₹59 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹25 Cr | ₹31 Cr | ₹31 Cr | ₹35 Cr | ₹34 Cr |
Salaries, Wages & Bonus | ₹22 Cr | ₹28 Cr | ₹27 Cr | ₹32 Cr | ₹31 Cr |
Contributions to EPF & Pension Funds | ₹1.91 Cr | ₹2.23 Cr | ₹2.12 Cr | ₹2.04 Cr | ₹2.28 Cr |
Workmen and Staff Welfare Expenses | ₹0.79 Cr | ₹0.65 Cr | ₹0.73 Cr | ₹0.64 Cr | ₹0.68 Cr |
Other Employees Cost | ₹0.12 Cr | ₹0.14 Cr | ₹0.23 Cr | ₹0.07 Cr | - |
Operating & Establishment Expenses | ₹4.49 Cr | ₹3.56 Cr | ₹3.47 Cr | ₹2.68 Cr | ₹5.26 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | - | - | - | - | - |
Rent , Rates & Taxes | ₹1.00 Cr | ₹1.42 Cr | ₹1.72 Cr | ₹1.51 Cr | ₹3.29 Cr |
Repairs and Maintenance | ₹1.06 Cr | ₹1.04 Cr | ₹0.71 Cr | ₹0.48 Cr | ₹1.07 Cr |
Insurance | - | - | - | - | - |
Electricity & Power | ₹1.44 Cr | ₹1.10 Cr | ₹0.96 Cr | ₹0.69 Cr | ₹0.90 Cr |
Other Operating Expenses | ₹0.99 Cr | - | ₹0.08 Cr | - | - |
Administrations & Other Expenses | ₹3.78 Cr | ₹9.36 Cr | ₹6.41 Cr | ₹6.65 Cr | ₹5.22 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.85 Cr | ₹5.63 Cr | ₹1.85 Cr | ₹1.80 Cr | ₹1.20 Cr |
Advertisement & Sales Promotion | ₹1.17 Cr | ₹2.06 Cr | ₹3.08 Cr | ₹2.85 Cr | ₹1.25 Cr |
Other General Expenses | ₹1.76 Cr | ₹1.67 Cr | ₹1.47 Cr | ₹2.01 Cr | ₹2.77 Cr |
Provisions and Contingencies | ₹5.26 Cr | ₹4.61 Cr | ₹4.82 Cr | ₹13 Cr | ₹4.41 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | ₹0.49 Cr | ₹0.02 Cr | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹0.09 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | ₹5.05 Cr | - |
Other Miscellaneous Expenses | ₹5.26 Cr | ₹4.12 Cr | ₹4.70 Cr | ₹8.18 Cr | ₹4.41 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹39 Cr | ₹48 Cr | ₹45 Cr | ₹61 Cr | ₹49 Cr |
Operating Profit (Excl OI) | ₹116 Cr | ₹243 Cr | ₹45 Cr | ₹23 Cr | ₹10 Cr |
Other Income | ₹5.44 Cr | ₹5.85 Cr | ₹3.52 Cr | ₹4.13 Cr | ₹5.75 Cr |
Other Interest Income | ₹0.04 Cr | ₹0.15 Cr | ₹0.15 Cr | ₹0.68 Cr | ₹0.13 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Income from investments | - | - | - | - | - |
Provision Written Back | ₹0.06 Cr | - | - | ₹0.12 Cr | ₹0.07 Cr |
Others | ₹5.34 Cr | ₹5.70 Cr | ₹3.38 Cr | ₹3.33 Cr | ₹5.55 Cr |
Operating Profit | ₹121 Cr | ₹249 Cr | ₹49 Cr | ₹27 Cr | ₹16 Cr |
Interest | ₹1.09 Cr | ₹1.18 Cr | ₹0.44 Cr | ₹0.84 Cr | ₹0.15 Cr |
Loans | - | - | - | - | - |
Deposits | - | - | - | - | - |
Bonds / Debentures | - | - | - | - | - |
Other Interest | ₹1.09 Cr | ₹1.18 Cr | ₹0.44 Cr | ₹0.84 Cr | ₹0.15 Cr |
Depreciation | ₹3.00 Cr | ₹2.94 Cr | ₹1.62 Cr | ₹4.40 Cr | ₹1.50 Cr |
Profit Before Taxation & Exceptional Items | ₹117 Cr | ₹245 Cr | ₹47 Cr | ₹22 Cr | ₹14 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹117 Cr | ₹245 Cr | ₹47 Cr | ₹22 Cr | ₹14 Cr |
Provision for Tax | ₹40 Cr | ₹53 Cr | ₹15 Cr | ₹4.57 Cr | ₹4.57 Cr |
Current Income Tax | ₹36 Cr | ₹46 Cr | ₹9.53 Cr | ₹5.61 Cr | ₹5.81 Cr |
Deferred Tax | ₹4.16 Cr | ₹6.32 Cr | ₹5.64 Cr | ₹-1.03 Cr | ₹0.12 Cr |
Other taxes | - | - | - | - | ₹-1.36 Cr |
Profit After Tax | ₹77 Cr | ₹192 Cr | ₹32 Cr | ₹17 Cr | ₹9.66 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.02 Cr | - | - | ₹2.49 Cr | - |
Share of Associate | ₹335 Cr | ₹341 Cr | ₹206 Cr | ₹143 Cr | ₹64 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹412 Cr | ₹533 Cr | ₹238 Cr | ₹163 Cr | ₹74 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2,721 Cr | ₹2,027 Cr | ₹1,215 Cr | ₹924 Cr | ₹762 Cr |
Appropriations | ₹3,133 Cr | ₹2,561 Cr | ₹1,453 Cr | ₹1,087 Cr | ₹835 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹3,133 Cr | ₹2,561 Cr | ₹1,453 Cr | ₹1,087 Cr | ₹835 Cr |
Equity Dividend % | ₹117.00 | ₹154.00 | ₹80.00 | ₹55.00 | ₹10.00 |
Earnings Per Share | ₹18.55 | ₹24.00 | ₹10.70 | ₹7.35 | ₹4.89 |
Adjusted EPS | ₹18.55 | ₹24.00 | ₹10.70 | ₹7.35 | ₹4.89 |
Compare Income Statement of peers of SUNDARAM FINANCE HOLDINGS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SUNDARAM FINANCE HOLDINGS | ₹11,326.0 Cr | -0.8% | 6.7% | 96.5% | Stock Analytics | |
BAJAJ FINSERV | ₹329,301.0 Cr | 1.7% | 2.6% | 25% | Stock Analytics | |
AUTHUM INVESTMENT & INFRASTRUCTURE | ₹49,054.7 Cr | 3.4% | 8.2% | 188.4% | Stock Analytics | |
CHOLAMANDALAM FINANCIAL HOLDINGS | ₹38,920.6 Cr | -3.1% | 1.5% | 38.8% | Stock Analytics | |
JSW HOLDINGS | ₹24,151.3 Cr | -2.8% | 1.6% | 220.6% | Stock Analytics | |
CAPRI GLOBAL CAPITAL | ₹17,458.5 Cr | -1% | 2.9% | -13.6% | Stock Analytics |
SUNDARAM FINANCE HOLDINGS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SUNDARAM FINANCE HOLDINGS | -0.8% |
6.7% |
96.5% |
SENSEX | 0.1% |
1% |
2.6% |
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