26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Muthoot Finance Ltd.

BSE

  • 369.40 -4.65 (-1.24%)
  • Vol: 69422
  • BSE Code: 533398
  • PREV. CLOSE
    374.05
  • OPEN PRICE
    375.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    369.40(277)

NSE

  • 368.95 0.00 (0%)
  • Vol: 1352539
  • NSE Code: MUTHOOTFIN
  • PREV. CLOSE
    368.95
  • OPEN PRICE
    377.45
  • BID PRICE (QTY.)
    368.95(1333)
  • OFFER PRICE (QTY.)
    0.00(0)

Muthoot Finance Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Operating Income
49199.84
43245.43
     Sale of Shares / Units
NA
NA
     Interest income
48566.99
42710.05
     Portfolio management services
NA
NA
     Dividend income
NA
NA
     Brokerages & commissions
NA
NA
     Processing fees and other charges
NA
NA
     Other Operating Income
632.85
535.38
Operating Income (Net)
49199.84
43245.43
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
NA
NA
Employee Cost
6538.24
6333.18
     Salaries, Wages & Bonus
5885.07
5657.02
     Contributions to EPF & Pension Funds
437.14
370.31
     Workmen and Staff Welfare Expenses
100.73
110.96
     Other Employees Cost
115.30
194.90
Operating & Establishment Expenses
2340.84
2238.88
     Depository Charges
NA
NA
     Security Transaction tax
NA
NA
     Software & Technical expenses
NA
NA
     Commission, Brokerage & Discounts
NA
NA
     Rent , Rates & Taxes
1790.41
1704.55
     Repairs and Maintenance
232.18
255.79
     Insurance
62.36
46.70
     Electricity & Power
255.89
231.84
     Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
1981.09
2059.61
     Printing and stationery
152.37
164.13
     Professional and legal fees
103.88
191.97
     Advertisement & Sales Promotion
788.48
791.32
     Other General Expenses
936.37
912.20
Provisions and Contingencies
1818.05
465.28
     Provisions for contingencies
NA
NA
     Provisions against NPAs
293.88
NA
     Bad debts /advances written off
107.20
191.64
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
0.11
0.13
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
3.74
NA
     Other Miscellaneous Expenses
1413.12
273.51
Less: Expenses Capitalised
NA
NA
Total Expenditure
12678.22
11096.96
Operating Profit (Excl OI)
36521.62
32148.47
Other Income
207.77
120.11
     Other Interest Income
146.18
98.27
     Other Commission
NA
NA
     Discounts
NA
NA
     Profit on sale of Fixed Assets
NA
NA
     Income from investments
14.43
15.66
     Provision Written Back
NA
NA
     Others
47.16
6.18
Operating Profit
36729.38
32268.58
Interest
22876.22
21138.88
     Loans
NA
NA
     Deposits
NA
NA
     Bonds / Debentures
NA
NA
     Other Interest
22876.22
21138.88
Depreciation
586.57
843.02
Profit Before Taxation & Exceptional Items
13266.59
10286.68
Exceptional Income / Expenses
NA
NA
Profit Before Tax
13266.59
10286.68
Provision for Tax
5088.20
3571.23
     Current Income Tax
5219.48
3695.11
     Deferred Tax
-155.21
-127.63
     Other taxes
-286.49
-251.51
Profit After Tax
8178.40
6715.45
Extra items
NA
NA
Minority Interest
-33.39
-5.00
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
8145.00
6710.45
Adjustments to PAT
NA
NA
Profit Balance B/F
8742.19
9901.78
Appropriations
16887.19
16612.22
     General Reserve
NA
NA
     Proposed Equity Dividend
NA
795.93
     Corporate dividend tax
486.59
433.37
     Other Appropriation
16400.60
15382.92
Equity Dividend %
60.00
60.00
Earnings Per Share
20.00
17.00
Adjusted EPS
20.00
17.00