23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Cholamandalam Investment & Finance Company Ltd.

BSE

  • 965.00 10.50 (1.1%)
  • Vol: 94848
  • BSE Code: 511243
  • PREV. CLOSE
    954.50
  • OPEN PRICE
    965.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    964.45(300)

NSE

  • 965.05 0.00 (0%)
  • Vol: 569980
  • NSE Code: CHOLAFIN
  • PREV. CLOSE
    965.05
  • OPEN PRICE
    967.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    965.05(41)

Cholamandalam Investment & Finance Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
42137.50
37148.10
32793.10
25701.50
17793.00
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
38433.60
33975.80
32304.50
25200.40
17442.10
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
96.70
105.80
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
3607.20
3066.50
488.60
501.10
350.90
Operating Income (Net)
42137.50
37148.10
32793.10
25701.50
17793.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
2621.80
2302.30
1941.20
1608.10
1191.90
     Salaries, Wages & Bonus
2341.30
2084.60
1761.40
1435.20
1081.90
     Contributions to EPF & Pension Funds
101.80
92.40
76.20
55.90
51.50
     Workmen and Staff Welfare Expenses
147.60
101.10
81.20
102.70
58.50
     Other Employees Cost
31.00
24.20
22.30
14.30
0.00
Operating & Establishment Expenses
3160.40
2522.00
2575.50
2369.20
1961.80
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
154.80
149.10
92.60
104.30
75.30
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
575.60
321.90
348.50
355.50
477.30
     Repairs and Maintenance
16.50
7.90
7.20
5.00
7.40
     Insurance
42.00
55.90
63.10
53.50
39.00
     Electricity & Power
79.10
76.70
55.20
65.50
39.70
     Other Operating Expenses
2292.50
1910.50
2008.90
1785.50
1323.20
Administrations & Other Expenses
1056.80
994.70
1020.10
916.20
574.60
     Printing and stationery
78.20
82.60
73.50
74.70
49.90
     Professional and legal fees
229.30
251.70
254.50
279.40
238.30
     Advertisement & Sales Promotion
54.80
25.90
12.70
25.10
74.80
     Other General Expenses
694.60
634.50
679.40
536.90
211.60
Provisions and Contingencies
7157.40
6643.60
4949.20
2332.40
3728.10
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
2724.90
2003.20
1536.00
1075.70
965.50
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
1.00
0.20
0.30
2.10
5.40
     Losson disposal of fixed assets(net)
2019.20
1796.20
1533.00
299.50
161.90
     Losson foreign exchange fluctuations
NA
NA
34.40
62.70
150.60
     Losson sale of non-trade current investments
0.10
0.50
0.20
0.00
0.20
     Other Miscellaneous Expenses
2412.30
2843.60
1845.30
892.30
2444.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13996.40
12462.50
10486.00
7225.80
7456.40
Operating Profit (Excl OI)
28141.10
24685.70
22307.10
18475.70
10336.50
Other Income
1350.30
1855.70
1177.70
362.00
2260.70
     Other Interest Income
NA
NA
NA
NA
42.90
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
0.50
0.10
NA
     Income from investments
1.10
0.50
0.50
1.90
NA
     Provision Written Back
1340.30
1853.20
1174.50
345.50
1988.80
     Others
8.90
2.10
2.30
14.60
229.00
Operating Profit
29491.40
26541.40
23484.90
18837.70
12597.20
Interest
20479.50
19578.20
17693.70
14100.00
9900.20
     Loans
10242.60
10471.70
9900.80
7136.70
5452.50
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
8130.30
6851.90
6257.90
5133.20
3199.80
     Other Interest
2106.50
2254.60
1535.00
1830.10
1247.90
Depreciation
217.40
301.00
246.40
215.70
103.80
Profit Before Taxation & Exceptional Items
8794.50
6662.20
5544.80
4522.00
2593.20
Exceptional Income / Expenses
NA
NA
NA
NA
300.00
Profit Before Tax
8794.50
6662.20
5544.80
4522.00
2893.20
Provision for Tax
3048.00
2220.90
1862.00
1442.90
1203.30
     Current Income Tax
4018.30
2773.40
2248.60
1736.70
365.80
     Deferred Tax
-977.70
-549.70
-377.30
-177.30
822.70
     Other taxes
-1947.90
-1102.20
-764.00
-471.10
1660.20
Profit After Tax
5746.50
4441.40
3682.80
3079.10
1689.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.30
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5746.80
4441.40
3682.80
3079.10
1689.90
Adjustments to PAT
NA
NA
-4.00
NA
NA
Profit Balance B/F
1657.50
2754.70
890.30
479.80
497.00
Appropriations
7404.30
7196.00
4569.10
3558.90
2186.90
     General Reserve
3000.00
4000.00
500.00
1500.00
1000.00
     Proposed Equity Dividend
312.30
143.70
143.20
143.10
132.60
     Corporate dividend tax
147.40
106.80
85.20
78.10
50.50
     Other Appropriation
3944.60
2945.50
3840.70
1837.70
1003.80
Equity Dividend %
45.00
35.00
35.00
35.00
25.00
Earnings Per Share
37.00
31.00
26.00
22.00
13.00
Adjusted EPS
37.00
31.00
26.00
22.00
13.00