30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Sundaram Finance Ltd.

BSE

  • 1,616.50 5.80 (0.36%)
  • Vol: 4495
  • BSE Code: 590071
  • PREV. CLOSE
    1,610.70
  • OPEN PRICE
    1,625.00
  • BID PRICE (QTY.)
    1,608.25(89)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1,614.75 0.00 (0%)
  • Vol: 88440
  • NSE Code: SUNDARMFIN
  • PREV. CLOSE
    1,614.75
  • OPEN PRICE
    1,630.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,614.75(40)

Sundaram Finance Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
49592.20
42382.10
40868.00
36840.20
30031.60
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
22378.90
20982.50
20690.90
19005.20
15827.10
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
976.20
1509.40
1454.30
1421.00
1226.40
     Other Operating Income
26237.20
19890.10
18722.80
16414.00
12978.10
Operating Income (Net)
49592.20
42382.10
40868.00
36840.20
30031.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
4466.40
4049.80
3644.10
3330.40
2924.70
     Salaries, Wages & Bonus
4025.80
3627.50
3261.00
2972.10
2594.80
     Contributions to EPF & Pension Funds
249.20
196.70
189.80
179.80
180.40
     Workmen and Staff Welfare Expenses
176.80
214.10
183.20
168.40
141.90
     Other Employees Cost
14.60
11.60
10.20
10.10
7.60
Operating & Establishment Expenses
1380.10
1010.60
1053.50
900.30
839.20
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
702.80
481.60
505.90
442.70
459.10
     Repairs and Maintenance
499.00
366.20
387.80
306.90
260.10
     Insurance
37.20
36.10
34.50
31.20
28.00
     Electricity & Power
141.20
126.80
125.30
119.40
92.00
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
4927.00
2999.50
2559.30
2481.00
1628.30
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Other General Expenses
4927.00
2999.50
2559.30
2481.00
1628.30
Provisions and Contingencies
11480.30
7363.60
6867.80
6163.40
6018.50
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
513.90
784.80
641.90
431.60
167.10
     Bad debts /advances written off
170.30
222.40
123.80
217.80
176.40
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
246.90
356.80
234.40
31.00
28.90
     Losson foreign exchange fluctuations
NA
15.20
4.60
NA
NA
     Losson sale of non-trade current investments
NA
NA
5.20
NA
NA
     Other Miscellaneous Expenses
10549.30
5984.40
5857.90
5483.00
5646.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22253.80
15423.60
14124.80
12875.10
11410.70
Operating Profit (Excl OI)
27338.50
26958.50
26743.20
23965.10
18620.90
Other Income
795.80
576.70
381.50
262.00
355.20
     Other Interest Income
71.20
51.20
50.30
40.60
73.90
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
4.90
14.30
80.70
12.70
50.00
     Income from investments
609.10
418.60
147.60
145.70
130.60
     Provision Written Back
40.40
NA
NA
NA
8.80
     Others
70.10
92.60
102.90
63.10
91.90
Operating Profit
28134.20
27535.20
27124.70
24227.10
18976.20
Interest
18143.70
17815.30
17242.10
15155.10
11826.20
     Loans
2821.80
3600.20
4019.70
3655.50
3069.30
     Deposits
3036.90
2543.10
2244.60
1842.20
1672.80
     Bonds / Debentures
8931.40
8272.10
8268.90
7448.80
4887.60
     Other Interest
3353.60
3399.90
2708.90
2208.70
2196.50
Depreciation
1063.30
1120.50
1119.60
1005.70
841.30
Profit Before Taxation & Exceptional Items
8927.20
8599.40
8763.00
8066.30
6308.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8927.20
8599.40
8763.00
8066.30
6308.70
Provision for Tax
3078.30
2869.20
2958.10
2471.70
2023.10
     Current Income Tax
3247.60
2955.50
3288.00
2991.50
2193.00
     Deferred Tax
-169.20
-86.20
-329.90
-519.80
-169.90
     Other taxes
-338.50
-172.50
-659.70
-1039.50
-339.90
Profit After Tax
5848.90
5730.10
5804.90
5594.50
4285.60
Extra items
NA
NA
NA
NA
NA
Minority Interest
-789.30
-684.30
-693.90
-562.60
-396.70
Share of Associate
772.20
713.00
699.50
607.70
690.20
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5831.70
5758.80
5810.60
5639.70
4579.10
Adjustments to PAT
24.80
-258.50
42.10
-19.90
-60.70
Profit Balance B/F
6582.30
5773.50
4587.90
3049.20
2420.90
Appropriations
12438.90
11273.80
10440.60
8669.00
6939.40
     General Reserve
2628.90
2225.90
2325.00
1962.30
2072.90
     Proposed Equity Dividend
111.10
666.60
1111.00
500.00
444.40
     Corporate dividend tax
274.40
244.00
195.10
171.70
145.00
     Other Appropriation
9424.50
8137.30
6809.60
6035.00
4277.10
Equity Dividend %
110.00
105.00
100.00
90.00
155.00
Earnings Per Share
52.00
52.00
52.00
51.00
82.00
Adjusted EPS
52.00
52.00
52.00
51.00
41.00