CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY LTD.

NSE : CHOLAFINBSE : 511243ISIN CODE : INE121A01024Industry : Finance - NBFCHouse : Murugappa Chettiar
BSE1260.05-11.2 (-0.88 %)
PREV CLOSE (Rs.) 1271.25
OPEN PRICE (Rs.) 1296.10
BID PRICE (QTY) 1257.90 (3)
OFFER PRICE (QTY) 1258.95 (3)
VOLUME 7483
TODAY'S LOW / HIGH (Rs.)1255.55 1296.10
52 WK LOW / HIGH (Rs.)1011.5 1650
NSE1258.80-11.9 (-0.94 %)
PREV CLOSE( Rs. ) 1270.70
OPEN PRICE (Rs.) 1290.95
BID PRICE (QTY) 1258.35 (13)
OFFER PRICE (QTY) 1258.90 (104)
VOLUME 661112
TODAY'S LOW / HIGH(Rs.) 1255.30 1290.95
52 WK LOW / HIGH (Rs.)1011.2 1652

Profit & Loss

Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
191396.20
128841.00
101407.50
95794.00
87120.10
     Sale of Shares / Units
     Interest income
176271.10
120825.80
95673.50
92247.70
81246.50
     Portfolio management services
     Dividend income
     Brokerages & commissions
6748.90
1263.30
     Processing fees and other charges
6694.70
5274.60
4775.80
2763.00
2535.50
     Other Operating Income
1681.50
1477.30
958.20
783.30
3338.10
Operating Income (Net)
191396.20
128841.00
101407.50
95794.00
87120.10
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
24786.00
13603.70
9572.00
7910.10
7003.20
     Salaries, Wages & Bonus
22530.20
12380.00
8718.40
7339.90
6279.90
     Contributions to EPF & Pension Funds
1054.30
540.50
395.80
335.00
324.60
     Workmen and Staff Welfare Expenses
375.70
247.10
123.30
65.20
184.40
     Other Employees Cost
825.80
436.10
334.50
170.00
214.30
Operating & Establishment Expenses
10666.40
10301.80
8147.80
5846.60
6152.20
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
1060.60
713.10
499.30
330.90
256.90
     Commission, Brokerage & Discounts
4097.60
5575.10
4294.90
2694.70
2912.00
     Rent , Rates & Taxes
701.80
719.00
637.10
272.30
238.40
     Repairs and Maintenance
105.40
79.60
55.30
36.00
40.90
     Insurance
561.70
319.30
285.40
164.70
157.90
     Electricity & Power
212.80
146.90
110.70
101.10
144.40
     Other Operating Expenses
3926.50
2748.80
2265.10
2246.90
2401.70
Administrations & Other Expenses
4068.30
3291.00
2343.60
1251.10
1650.70
     Printing and stationery
261.00
217.00
181.70
123.30
145.60
     Professional and legal fees
1654.80
1423.40
1202.40
427.70
452.70
     Advertisement & Sales Promotion
240.60
151.00
130.20
130.10
148.10
     Other General Expenses
1911.90
1499.60
829.30
570.00
904.30
Provisions and Contingencies
14358.30
9023.60
9203.80
14135.90
9422.80
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
10.40
7.60
0.70
5.40
1.30
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
14.00
     Other Miscellaneous Expenses
14347.90
9016.00
9203.10
14130.50
9407.50
Less: Expenses Capitalised
Total Expenditure
53879.00
36220.10
29267.20
29143.70
24228.90
Operating Profit (Excl OI)
137517.20
92620.90
72140.30
66650.30
62891.20
Other Income
2824.00
2216.20
918.60
607.10
20.50
     Other Interest Income
0.90
66.30
37.80
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
1.00
0.20
     Income from investments
237.30
3.20
1.70
1.30
3.70
     Provision Written Back
     Others
2585.80
2212.00
850.60
567.80
16.80
Operating Profit
140341.20
94837.10
73058.90
67257.40
62911.70
Interest
92307.50
57480.30
42976.60
45755.40
45917.00
     Loans
68635.40
40813.60
30724.30
33789.00
31223.60
     Deposits
     Bonds / Debentures
23264.60
16395.60
11854.80
11716.00
14438.80
     Other Interest
407.50
271.10
397.50
250.40
254.60
Depreciation
1980.60
1210.90
1006.30
1023.00
1112.50
Profit Before Taxation & Exceptional Items
46053.10
36145.90
29076.00
20479.00
15882.20
Exceptional Income / Expenses
Profit Before Tax
46053.10
36145.90
29076.00
20479.00
15882.20
Provision for Tax
11945.70
9379.20
7487.10
5265.10
5340.80
     Current Income Tax
12350.20
8855.50
6945.20
7532.00
5679.10
     Deferred Tax
-269.40
521.60
535.10
-2306.10
-338.60
     Other taxes
-135.10
2.10
6.80
39.20
0.30
Profit After Tax
34107.40
26766.70
21588.90
15213.90
10541.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
93.20
-118.20
-53.80
-5.30
-4.20
Other Consolidated Items
Consolidated Net Profit
34200.60
26648.50
21535.10
15208.60
10537.20
Adjustments to PAT
Profit Balance B/F
27710.50
18107.70
12513.80
8980.80
7684.80
Appropriations
61911.10
44756.20
34048.90
24189.40
18222.00
     General Reserve
10000.00
10000.00
7500.00
5000.00
     Proposed Equity Dividend
     Corporate dividend tax
160.69
     Other Appropriation
61911.10
34756.20
24048.90
16689.40
13061.31
Equity Dividend %
100.00
100.00
100.00
100.00
85.00
Earnings Per Share
40.72
32.42
26.23
18.55
12.86
Adjusted EPS
40.72
32.42
26.23
18.55
12.86

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