MAS FINANCIAL SERVICES LTD.

NSE : MASFINBSE : 540749ISIN CODE : INE348L01012Industry : Finance Term LendingHouse : Private
BSE299.253.05 (+1.03 %)
PREV CLOSE (Rs.) 296.20
OPEN PRICE (Rs.) 302.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 53694
TODAY'S LOW / HIGH (Rs.)297.00 304.80
52 WK LOW / HIGH (Rs.)246.83 387.7
NSE299.253.35 (+1.13 %)
PREV CLOSE( Rs. ) 295.90
OPEN PRICE (Rs.) 299.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 299.25 (5377)
VOLUME 437942
TODAY'S LOW / HIGH(Rs.) 297.25 304.70
52 WK LOW / HIGH (Rs.)246.67 387.95

Profit & Loss

Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
9878.30
6902.40
6273.95
7096.54
6045.77
     Sale of Shares / Units
     Interest income
8432.70
5934.50
5177.01
5928.28
4966.87
     Portfolio management services
     Dividend income
     Brokerages & commissions
509.00
212.20
181.38
158.45
137.45
     Processing fees and other charges
     Other Operating Income
936.60
755.70
915.56
1009.81
941.45
Operating Income (Net)
9878.30
6902.40
6273.95
7096.54
6045.77
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
707.00
477.90
350.33
586.90
520.46
     Salaries, Wages & Bonus
653.60
448.80
322.74
552.90
494.03
     Contributions to EPF & Pension Funds
22.30
18.10
18.26
22.25
16.84
     Workmen and Staff Welfare Expenses
23.80
5.60
3.53
7.38
5.43
     Other Employees Cost
7.30
5.40
5.81
4.37
4.16
Operating & Establishment Expenses
650.90
292.00
105.12
110.86
99.68
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
572.40
230.90
62.44
60.19
40.44
     Rent , Rates & Taxes
40.70
29.20
19.09
15.87
24.47
     Repairs and Maintenance
18.10
16.70
7.36
17.35
14.76
     Insurance
9.20
7.60
10.21
9.56
12.58
     Electricity & Power
10.50
7.60
6.02
7.90
7.43
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
223.00
135.40
98.56
180.22
189.86
     Printing and stationery
9.90
7.00
4.66
9.82
8.55
     Professional and legal fees
120.10
65.40
55.44
69.98
77.06
     Advertisement & Sales Promotion
18.30
10.10
2.84
27.59
22.33
     Other General Expenses
74.70
52.90
35.62
72.83
81.92
Provisions and Contingencies
614.40
421.60
873.72
904.11
590.88
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.12
34.81
20.04
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
614.40
421.60
873.61
869.30
570.83
Less: Expenses Capitalised
Total Expenditure
2195.30
1326.90
1427.73
1782.09
1400.87
Operating Profit (Excl OI)
7683.00
5575.50
4846.22
5314.45
4644.89
Other Income
35.70
11.80
3.29
3.67
1.20
     Other Interest Income
0.83
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
1.00
0.18
     Income from investments
13.50
2.30
     Provision Written Back
11.40
2.50
     Others
9.80
7.00
3.29
2.85
1.02
Operating Profit
7718.70
5587.30
4849.51
5318.13
4646.09
Interest
4975.00
3401.10
2864.09
2986.84
2249.98
     Loans
3681.90
2422.40
2138.96
1635.70
     Deposits
     Bonds / Debentures
664.60
490.80
226.89
2355.44
79.67
     Other Interest
628.50
487.90
498.24
631.40
534.61
Depreciation
27.20
20.70
25.72
28.51
16.04
Profit Before Taxation & Exceptional Items
2716.50
2165.50
1959.69
2302.78
2380.08
Exceptional Income / Expenses
Profit Before Tax
2716.50
2165.50
1959.69
2302.78
2380.08
Provision for Tax
658.30
553.50
504.45
621.92
834.02
     Current Income Tax
672.30
558.30
593.52
639.12
834.06
     Deferred Tax
10.70
0.30
-89.04
-7.60
-0.76
     Other taxes
-24.70
-5.10
-0.03
-9.60
0.71
Profit After Tax
2058.20
1612.00
1455.24
1680.87
1546.07
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.60
-19.70
-11.64
-6.93
-10.70
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2032.60
1592.30
1443.60
1673.94
1535.37
Adjustments to PAT
Profit Balance B/F
5370.80
4253.30
2838.15
2294.53
1775.51
Appropriations
7403.40
5845.60
4281.75
3968.47
3310.88
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
89.89
17.09
     Other Appropriation
7403.40
5845.60
4281.75
3878.58
3293.79
Equity Dividend %
36.50
30.00
15.00
80.00
51.00
Earnings Per Share
37.19
29.13
26.41
30.62
28.05
Adjusted EPS
12.40
9.71
8.80
10.21
9.35

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Arya Fin-Trade Services (India) Private Limited : CIN-U67100GJ2010PTC116828,SEBI REGISTRATION NO: NSE/BSE/MCX/NCDEX-INZ000181536,
Registered Address: Office-4,15th Floor, GIFT One Tower Block No-56, Road-5C, Zone-5, GIFT, Gandhinagar-382355, Gujarat, India
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