SUNDARAM FINANCE
|
SUNDARAM FINANCE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹5,108 Cr | ₹5,248 Cr | ₹470,780 Cr | ₹3,693 Cr | ₹6,290 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹4,363 Cr | ₹4,524 Cr | ₹398,323 Cr | ₹2,995 Cr | ₹2,692 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | ₹17 Cr | ₹4.50 Cr | ₹2,329 Cr | ₹23 Cr | ₹19 Cr |
Brokerages & commissions | - | - | - | - | - |
Processing fees and other charges | ₹402 Cr | ₹365 Cr | ₹40,097 Cr | ₹460 Cr | ₹472 Cr |
Other Operating Income | ₹326 Cr | ₹354 Cr | ₹30,030 Cr | ₹216 Cr | ₹3,107 Cr |
Operating Income (Net) | ₹5,108 Cr | ₹5,248 Cr | ₹470,780 Cr | ₹3,693 Cr | ₹6,290 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹619 Cr | ₹561 Cr | ₹50,895 Cr | ₹429 Cr | ₹514 Cr |
Salaries, Wages & Bonus | ₹573 Cr | ₹520 Cr | ₹46,092 Cr | ₹395 Cr | ₹473 Cr |
Contributions to EPF & Pension Funds | ₹34 Cr | ₹33 Cr | ₹2,870 Cr | ₹24 Cr | ₹32 Cr |
Workmen and Staff Welfare Expenses | ₹9.47 Cr | ₹6.67 Cr | ₹953 Cr | ₹7.40 Cr | ₹6.51 Cr |
Other Employees Cost | ₹2.50 Cr | ₹1.43 Cr | ₹981 Cr | ₹2.86 Cr | ₹2.27 Cr |
Operating & Establishment Expenses | ₹55 Cr | ₹46 Cr | ₹5,227 Cr | ₹60 Cr | ₹2,408 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | - | - | - | - | - |
Rent , Rates & Taxes | ₹11 Cr | ₹11 Cr | ₹2,014 Cr | ₹31 Cr | ₹57 Cr |
Repairs and Maintenance | ₹39 Cr | ₹30 Cr | ₹2,897 Cr | ₹26 Cr | ₹47 Cr |
Insurance | ₹4.89 Cr | ₹3.89 Cr | ₹316 Cr | ₹2.34 Cr | ₹2,304 Cr |
Electricity & Power | - | - | - | - | - |
Other Operating Expenses | - | - | - | - | - |
Administrations & Other Expenses | ₹227 Cr | ₹196 Cr | ₹27,848 Cr | ₹298 Cr | ₹791 Cr |
Printing and stationery | ₹4.16 Cr | ₹3.00 Cr | ₹603 Cr | ₹5.22 Cr | ₹9.99 Cr |
Professional and legal fees | ₹110 Cr | ₹103 Cr | ₹13,859 Cr | ₹166 Cr | ₹424 Cr |
Advertisement & Sales Promotion | ₹7.19 Cr | ₹1.47 Cr | ₹253 Cr | ₹5.95 Cr | ₹21 Cr |
Other General Expenses | ₹106 Cr | ₹88 Cr | ₹13,133 Cr | ₹120 Cr | ₹336 Cr |
Provisions and Contingencies | ₹491 Cr | ₹455 Cr | ₹38,589 Cr | ₹145 Cr | ₹193 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹0.55 Cr | ₹23 Cr | ₹0.07 Cr | ₹32 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹491 Cr | ₹454 Cr | ₹38,566 Cr | ₹145 Cr | ₹161 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,392 Cr | ₹1,257 Cr | ₹122,559 Cr | ₹932 Cr | ₹3,906 Cr |
Operating Profit (Excl OI) | ₹3,717 Cr | ₹3,991 Cr | ₹348,221 Cr | ₹2,761 Cr | ₹2,383 Cr |
Other Income | ₹77 Cr | ₹143 Cr | ₹5,196 Cr | ₹19 Cr | ₹54 Cr |
Other Interest Income | ₹2.27 Cr | ₹45 Cr | ₹1,139 Cr | ₹2.75 Cr | ₹41 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹11 Cr | ₹7.06 Cr | ₹267 Cr | ₹1.78 Cr | ₹0.20 Cr |
Income from investments | - | - | - | - | - |
Provision Written Back | - | ₹22 Cr | - | - | - |
Others | ₹64 Cr | ₹69 Cr | ₹3,789 Cr | ₹15 Cr | ₹13 Cr |
Operating Profit | ₹3,794 Cr | ₹4,133 Cr | ₹353,417 Cr | ₹2,780 Cr | ₹2,438 Cr |
Interest | ₹2,276 Cr | ₹2,711 Cr | ₹242,745 Cr | ₹1,770 Cr | ₹1,344 Cr |
Loans | ₹455 Cr | ₹612 Cr | ₹65,019 Cr | ₹519 Cr | ₹191 Cr |
Deposits | ₹448 Cr | ₹439 Cr | ₹34,185 Cr | ₹216 Cr | ₹208 Cr |
Bonds / Debentures | ₹1,330 Cr | ₹1,558 Cr | ₹138,725 Cr | ₹1,023 Cr | ₹922 Cr |
Other Interest | ₹43 Cr | ₹101 Cr | ₹4,816 Cr | ₹12 Cr | ₹23 Cr |
Depreciation | ₹101 Cr | ₹93 Cr | ₹9,092 Cr | ₹58 Cr | ₹79 Cr |
Profit Before Taxation & Exceptional Items | ₹1,417 Cr | ₹1,330 Cr | ₹101,579 Cr | ₹952 Cr | ₹1,014 Cr |
Exceptional Income / Expenses | - | - | - | ₹466 Cr | - |
Profit Before Tax | ₹1,417 Cr | ₹1,330 Cr | ₹101,579 Cr | ₹1,418 Cr | ₹1,014 Cr |
Provision for Tax | ₹350 Cr | ₹328 Cr | ₹21,049 Cr | ₹388 Cr | ₹348 Cr |
Current Income Tax | ₹381 Cr | ₹386 Cr | ₹30,225 Cr | ₹419 Cr | ₹345 Cr |
Deferred Tax | ₹-31 Cr | ₹-58 Cr | ₹-3,151 Cr | ₹-31 Cr | ₹3.58 Cr |
Other taxes | - | - | ₹-6,025 Cr | - | ₹-0.50 Cr |
Profit After Tax | ₹1,067 Cr | ₹1,002 Cr | ₹80,530 Cr | ₹1,030 Cr | ₹666 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-123 Cr | ₹-58 Cr | ₹-5,386 Cr | ₹-98 Cr | ₹-113 Cr |
Share of Associate | ₹230 Cr | ₹221 Cr | ₹4,011 Cr | ₹229 Cr | ₹177 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,173 Cr | ₹1,165 Cr | ₹79,154 Cr | ₹1,161 Cr | ₹730 Cr |
Adjustments to PAT | - | - | - | ₹-1.34 Cr | - |
Profit Balance B/F | ₹1,292 Cr | ₹471 Cr | ₹125,661 Cr | ₹1,730 Cr | ₹1,424 Cr |
Appropriations | ₹2,465 Cr | ₹1,636 Cr | ₹204,815 Cr | ₹2,890 Cr | ₹2,153 Cr |
General Reserve | - | - | ₹24,675 Cr | ₹997 Cr | ₹243 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹11,446 Cr | - | - |
Other Appropriation | ₹2,465 Cr | ₹1,636 Cr | ₹168,695 Cr | ₹1,892 Cr | ₹1,910 Cr |
Equity Dividend % | ₹200.00 | ₹180.00 | ₹130.00 | ₹175.00 | ₹120.00 |
Earnings Per Share | ₹106.48 | ₹105.74 | ₹71.85 | ₹105.40 | ₹66.28 |
Adjusted EPS | ₹106.48 | ₹105.74 | ₹71.85 | ₹105.40 | ₹66.28 |
Compare Income Statement of peers of SUNDARAM FINANCE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SUNDARAM FINANCE | ₹51,059.3 Cr | 6.3% | -1.1% | 78.5% | Stock Analytics | |
BAJAJ FINANCE | ₹441,561.0 Cr | 4.8% | 3.2% | 18.4% | Stock Analytics | |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹94,780.7 Cr | 6.9% | 1% | 44.4% | Stock Analytics | |
SHRIRAM FINANCE | ₹88,916.3 Cr | 3.8% | -2.9% | 84.8% | Stock Analytics | |
BAJAJ HOLDINGS & INVESTMENT | ₹87,150.6 Cr | 2.7% | -3.9% | 39.5% | Stock Analytics | |
SBI CARDS AND PAYMENT SERVICES | ₹69,615.6 Cr | -0.1% | -5.7% | -1.8% | Stock Analytics |
SUNDARAM FINANCE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SUNDARAM FINANCE | 6.3% |
-1.1% |
78.5% |
SENSEX | -2.6% |
-0% |
21% |
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