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Profit & Loss

CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY LTD.

NSE : CHOLAFINBSE : 511243ISIN CODE : INE121A01024Industry : Finance - NBFCHouse : Murugappa Chettiar
BSE1732.8014.15 (+0.82 %)
PREV CLOSE ( ) 1718.65
OPEN PRICE ( ) 1724.95
BID PRICE (QTY) 1732.40 (13)
OFFER PRICE (QTY) 1732.95 (1)
VOLUME 10974
TODAY'S LOW / HIGH ( )1718.65 1733.80
52 WK LOW / HIGH ( )1167.6 1780.9
NSE1729.8011.3 (+0.66 %)
PREV CLOSE( ) 1718.50
OPEN PRICE ( ) 1720.00
BID PRICE (QTY) 1729.80 (130)
OFFER PRICE (QTY) 1730.40 (5)
VOLUME 330272
TODAY'S LOW / HIGH( ) 1718.00 1734.20
52 WK LOW / HIGH ( )1168 1782
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
258460.00
191400.00
128840.00
101410.00
95794.00
     Sale of Shares / Units
     Interest income
237480.00
176270.00
120830.00
95670.00
92247.70
     Portfolio management services
     Dividend income
     Brokerages & commissions
9680.00
6750.00
1260.00
     Processing fees and other charges
7750.00
6690.00
5270.00
4780.00
2763.00
     Other Operating Income
3560.00
1680.00
1480.00
960.00
783.30
Operating Income (Net)
258460.00
191400.00
128840.00
101410.00
95794.00
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
33280.00
24790.00
13600.00
9570.00
7910.10
     Salaries, Wages & Bonus
30330.00
22530.00
12380.00
8720.00
7339.90
     Contributions to EPF & Pension Funds
1440.00
1050.00
540.00
400.00
335.00
     Workmen and Staff Welfare Expenses
420.00
380.00
250.00
120.00
65.20
     Other Employees Cost
1080.00
830.00
440.00
330.00
170.00
Operating & Establishment Expenses
12600.00
10680.00
10300.00
8150.00
5846.60
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
1010.00
1060.00
710.00
500.00
330.90
     Commission, Brokerage & Discounts
4530.00
4110.00
5580.00
4290.00
2694.70
     Rent , Rates & Taxes
830.00
700.00
720.00
640.00
272.30
     Repairs and Maintenance
100.00
110.00
80.00
60.00
36.00
     Insurance
710.00
560.00
320.00
290.00
164.70
     Electricity & Power
270.00
210.00
150.00
110.00
101.10
     Other Operating Expenses
5140.00
3930.00
2750.00
2270.00
2246.90
Administrations & Other Expenses
5000.00
4070.00
3290.00
2340.00
1251.10
     Printing and stationery
300.00
260.00
220.00
180.00
123.30
     Professional and legal fees
2070.00
1650.00
1420.00
1200.00
427.70
     Advertisement & Sales Promotion
230.00
240.00
150.00
130.00
130.10
     Other General Expenses
2400.00
1910.00
1500.00
830.00
570.00
Provisions and Contingencies
25850.00
14340.00
9020.00
9200.00
14135.90
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
20.00
10.00
10.00
0.00
5.40
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
25830.00
14330.00
9020.00
9200.00
14130.50
Less: Expenses Capitalised
Total Expenditure
76730.00
53880.00
36220.00
29270.00
29143.70
Operating Profit (Excl OI)
181730.00
137520.00
92620.00
72140.00
66650.30
Other Income
3080.00
2820.00
2220.00
920.00
607.10
     Other Interest Income
410.00
0.00
70.00
37.80
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
0.00
0.20
     Income from investments
30.00
240.00
0.00
0.00
1.30
     Provision Written Back
10.00
     Others
2630.00
2590.00
2210.00
850.00
567.80
Operating Profit
184810.00
140340.00
94840.00
73060.00
67257.40
Interest
124950.00
92310.00
57480.00
42980.00
45755.40
     Loans
94020.00
68640.00
40810.00
30720.00
33789.00
     Deposits
     Bonds / Debentures
30320.00
23260.00
16400.00
11850.00
11716.00
     Other Interest
610.00
410.00
270.00
400.00
250.40
Depreciation
2450.00
1980.00
1210.00
1010.00
1023.00
Profit Before Taxation & Exceptional Items
57410.00
46050.00
36150.00
29080.00
20479.00
Exceptional Income / Expenses
Profit Before Tax
57410.00
46050.00
36150.00
29080.00
20479.00
Provision for Tax
14810.00
11950.00
9380.00
7490.00
5265.10
     Current Income Tax
17160.00
12350.00
8860.00
6950.00
7532.00
     Deferred Tax
-2450.00
-270.00
520.00
540.00
-2306.10
     Other taxes
100.00
-140.00
0.00
10.00
39.20
Profit After Tax
42600.00
34110.00
26770.00
21590.00
15213.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
30.00
90.00
-120.00
-50.00
-5.30
Other Consolidated Items
Consolidated Net Profit
42630.00
34200.00
26650.00
21540.00
15208.60
Adjustments to PAT
Profit Balance B/F
53290.00
27710.00
18110.00
12510.00
8980.80
Appropriations
95920.00
61910.00
44760.00
34050.00
24189.40
     General Reserve
10000.00
10000.00
7500.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
95920.00
61910.00
34760.00
24050.00
16689.40
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
51.00
41.00
32.00
26.00
19.00
Adjusted EPS
51.00
41.00
32.00
26.00
19.00

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