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Profit & Loss

MUTHOOT CAPITAL SERVICES LTD.

NSE : MUTHOOTCAPBSE : 511766ISIN CODE : INE296G01013Industry : Finance - NBFCHouse : Muthoot
BSE266.851.2 (+0.45 %)
PREV CLOSE ( ) 265.65
OPEN PRICE ( ) 264.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 683
TODAY'S LOW / HIGH ( )261.25 272.90
52 WK LOW / HIGH ( )232.55 405.7
NSE270.804.35 (+1.63 %)
PREV CLOSE( ) 266.45
OPEN PRICE ( ) 264.00
BID PRICE (QTY) 270.80 (1)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 19663
TODAY'S LOW / HIGH( ) 261.10 272.00
52 WK LOW / HIGH ( )234.01 405.75
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
3984.00
4425.90
4108.40
5041.40
5864.90
     Sale of Shares / Units
     Interest income
3688.20
4059.10
3861.60
4847.30
5794.80
     Portfolio management services
     Dividend income
0.30
0.30
0.30
0.40
     Brokerages & commissions
255.10
312.90
221.00
172.10
     Processing fees and other charges
17.50
18.00
14.30
16.90
     Other Operating Income
23.00
35.70
11.20
5.10
69.70
Operating Income (Net)
3984.00
4425.90
4108.40
5041.40
5864.90
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
799.70
744.40
696.60
692.80
884.40
     Salaries, Wages & Bonus
740.90
695.00
641.40
639.50
820.90
     Workmen and Staff Welfare Expenses
7.60
6.20
8.70
8.10
6.30
     Other Employees Cost
11.60
6.80
9.80
8.80
10.70
Operating & Establishment Expenses
151.00
119.70
53.90
67.30
49.40
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
94.40
60.10
     Commission, Brokerage & Discounts
     Rent , Rates & Taxes
46.30
50.70
47.70
61.00
43.60
     Repairs and Maintenance
3.40
3.80
5.30
5.30
4.80
     Insurance
1.00
0.90
0.90
1.00
1.00
     Electricity & Power
     Other Operating Expenses
5.90
4.20
0.00
0.00
0.00
Administrations & Other Expenses
588.80
864.30
653.50
664.90
858.30
     Printing and stationery
2.90
5.70
3.20
2.20
6.70
     Professional and legal fees
42.70
27.90
24.50
17.60
16.50
     Advertisement & Sales Promotion
11.90
10.40
9.70
6.30
26.90
     Other General Expenses
531.30
820.30
616.10
638.80
808.20
Provisions and Contingencies
105.40
125.80
3357.30
1046.90
847.60
     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
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
105.40
125.80
3357.30
1046.90
847.60
Less: Expenses Capitalised
Total Expenditure
1644.90
1854.20
4761.30
2471.90
2639.70
Operating Profit (Excl OI)
2339.10
2571.80
-652.90
2569.50
3225.20
Other Income
30.10
4.20
4.70
9.00
3.20
     Other Interest Income
     Other Commission
5.70
     Discounts
     Profit on sale of Fixed Assets
0.20
     Income from investments
     Provision Written Back
16.90
     Others
7.50
4.20
4.70
9.00
3.00
Operating Profit
2369.20
2576.00
-648.20
2578.50
3228.40
Interest
1675.60
1481.50
1499.20
1870.50
2277.40
     Loans
958.40
889.40
989.50
1062.50
1541.50
     Deposits
24.20
39.40
48.70
43.40
50.20
     Bonds / Debentures
637.50
496.70
380.00
659.90
589.00
     Other Interest
55.60
55.90
81.00
104.70
96.70
Depreciation
8.60
6.50
9.60
13.00
16.30
Profit Before Taxation & Exceptional Items
684.90
1088.00
-2157.00
695.00
934.70
Exceptional Income / Expenses
958.50
Profit Before Tax
1643.40
1088.00
-2157.00
695.00
934.70
Profit After Tax
1226.60
786.80
-1619.40
514.60
604.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Appropriations
2816.00
1649.20
831.20
2555.70
2162.10
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2816.00
1649.20
831.20
2555.70
2162.10
Equity Dividend %
Earnings Per Share
75.00
48.00
-98.00
31.00
37.00
Adjusted EPS
75.00
48.00
-98.00
31.00
37.00

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