Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

LOGIN HERE

Cancel

LOGIN HERE

Cancel

BSE Code : 532720 | NSE Symbol : M&MFIN | ISIN : INE774D01024 | Industry : Finance |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	13,404.14	10,928.80	9,657.97	10,456.11	10,097.85
Interests Income	13,108.76	10,682.57	9,475.61	10,266.95	9,941.71
Dividend Income	0.00	0.00	0.00	0.02	24.25
Rent Income	115.46	72.68	26.31	17.11	8.75
Income from Lease and Hire	0.00	0.00	0.00	0.00	0.00
Gain on Changes in Fair Value of Investments	5.25	5.59	50.76	101.30	26.15
Sale and Other Investments Income	0.00	0.00	0.00	0.00	0.00
Profit on Assignment / Sale of Loans	0.00	0.00	0.00	0.00	0.00
Net Gain on Derecognition of Financial Instruments under Amortised Cost Category	0.00	0.00	0.00	0.00	0.00
Income from Shares and Stock Market Operations	0.00	0.00	0.00	0.00	0.00
Net Translation / Transaction Exchange Gain	0.00	0.00	0.00	0.00	0.00
Income from Fee and Commission	174.67	167.96	105.29	70.73	96.99
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Financial Revenue	0.00	0.00	0.00	0.00	0.00
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.00	0.00	0.00	0.00	0.00
Other Income	158.28	127.29	60.83	60.70	147.29
Total Revenue	13,562.42	11,056.09	9,718.80	10,516.81	10,245.14
Finance Costs	6,426.94	4,576.72	3,920.18	4,733.19	4,828.75
Impairment on Financial Instruments	1,822.79	999.23	2,368.30	3,734.82	2,054.47
Employee Benefits	1,712.63	1,584.27	1,171.40	1,015.23	1,148.45
Operating Expenses	231.93	262.31	204.72	109.46	75.97
Net Loss on Fair Value Changes	0.00	0.00	0.00	0.00	0.00
Fees and Commission Expenses	109.90	80.24	44.91	31.14	40.94
Loss on Sale of Investments	0.00	0.00	0.00	0.00	0.00
Net Loss on Derecognition of Financial Instruments under Amortised Cost Category	0.00	0.00	0.00	0.00	0.00
Net Translation / Transaction Exchange Loss	0.00	0.00	0.00	0.00	0.00
Cost of Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Expenses	122.03	182.07	159.81	78.32	35.03
Administrative and Selling Expenses	515.72	411.74	338.48	247.81	452.47
Other Expenses	268.23	282.01	231.98	134.09	222.98
Total Operating Expenses and Other Expenses	1,015.88	956.06	775.18	491.36	751.42
Depreciation and Amortization	228.71	187.23	126.83	125.88	118.29
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Total Expenses	11,206.95	8,303.51	8,361.89	10,100.48	8,901.38
Profit Before Exceptional Items and Tax	2,355.47	2,752.58	1,356.91	416.33	1,343.76
Exceptional Items Before Tax	0.00	-54.51	0.00	6.10	0.00
Profit Before Extraordinary Items and Tax	2,355.47	2,698.07	1,356.91	422.43	1,343.76
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	2,355.47	2,698.07	1,356.91	422.43	1,343.76
Taxation	595.85	713.75	368.16	87.28	437.36
Current Tax	664.93	486.28	348.16	434.80	556.94
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-69.08	227.47	20.00	-347.52	-119.58
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	1,759.62	1,984.32	988.75	335.15	906.40
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	1,759.62	1,984.32	988.75	335.15	906.40
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	1,759.62	1,984.32	988.75	335.15	906.40
Earning Per Share - Basic	14.26	16.09	8.02	3.03	14.74
Earning Per Share - Diluted	14.25	16.08	8.01	3.02	14.71

LOGIN HERE

LOGIN HERE

Mahindra & Mahindra Financial Services Ltd

Profit and Loss