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

24 Jul, 14:49 - Indian

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24 Jul, 14:49 - Global

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BSE Code : 533398 | NSE Symbol : MUTHOOTFIN | ISIN : INE414G01012 | Industry : Finance |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	10,514.85	11,082.32	10,557.21	8,714.64	6,878.21
Interests Income	10,368.61	10,956.03	10,328.53	8,564.40	6,757.01
Dividend Income	2.38	0.79	1.58	2.23	0.00
Rent Income	0.00	0.00	0.00	0.00	0.00
Income from Lease and Hire	0.00	0.00	0.00	0.00	0.00
Gain on Changes in Fair Value of Investments	67.27	47.39	159.52	69.55	48.05
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	0.00	0.00	0.00	0.00	0.00
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	9.07	13.97	12.12	19.11	22.95
Other Operating Revenue	67.52	64.15	55.46	59.34	50.19
Other Income	28.90	16.07	17.15	8.15	2.42
Total Revenue	10,543.75	11,098.39	10,574.36	8,722.79	6,880.63
Finance Costs	3,699.14	3,835.76	3,692.44	2,790.94	2,236.84
Impairment on Financial Instruments	60.53	127.05	94.98	95.73	27.55
Employee Benefits	1,199.44	1,030.22	1,006.25	1,028.96	897.55
Operating Expenses	0.00	0.00	0.00	0.00	0.00
Net Loss on Fair Value Changes	0.00	0.00	0.00	0.00	0.00
Fees and Commission Expenses	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
Administrative and Selling Expenses	752.66	651.43	628.01	620.38	556.54
Other Expenses	107.24	90.67	95.46	86.29	43.24
Total Operating Expenses and Other Expenses	859.90	742.10	723.47	706.67	599.78
Depreciation and Amortization	58.31	53.91	50.71	43.09	42.09
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	5,877.32	5,789.04	5,567.85	4,665.38	3,803.81
Profit Before Exceptional Items and Tax	4,666.43	5,309.35	5,006.51	4,057.41	3,076.82
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	4,666.43	5,309.35	5,006.51	4,057.41	3,076.82
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	4,666.43	5,309.35	5,006.51	4,057.41	3,076.82
Taxation	1,192.90	1,355.05	1,284.34	1,039.11	1,104.67
Current Tax	1,206.99	1,358.61	1,295.94	1,037.81	1,093.77
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.85	-3.56	-11.60	1.21	-11.48
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-8.25	0.00	0.00	0.10	22.38
Profit After Tax	3,473.53	3,954.30	3,722.18	3,018.30	1,972.14
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	3,473.53	3,954.30	3,722.18	3,018.30	1,972.14
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	3,473.53	3,954.30	3,722.18	3,018.30	1,972.14
Earning Per Share - Basic	86.54	98.55	92.79	75.31	49.27
Earning Per Share - Diluted	86.52	98.50	92.71	75.21	49.18

Muthoot Finance Ltd

Profit and Loss