Company Profile

MAGMA FINCORP LTD.

NSE : MAGMABSE : 524000ISIN CODE : INE511C01022Industry : Finance - NBFCHouse : Magma
BSE17.90-0.4 (-2.19 % )
PREV CLOSE (Rs.) 18.30
OPEN PRICE (Rs.) 19.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 22766
TODAY'S LOW / HIGH (Rs.)17.55 19.20
52 WK LOW / HIGH (Rs.)17.1 138.2
NSE17.70 -0.55 (-3.01 % )
PREV CLOSE(Rs.) 18.25
OPEN PRICE (Rs.) 18.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 17.70 (290 )
VOLUME 422438
TODAY'S LOW / HIGH(Rs.) 17.45 19.15
52 WK LOW / HIGH (Rs.)16.75 138.3

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Operating Income 24572.20 22909.60 25126.50 26496.50 23547.80
     Sale of Shares / Units NA NA NA NA NA
     Interest income 22497.60 21260.70 22595.80 23541.30 22097.10
     Portfolio management services NA NA NA NA NA
     Dividend income NA NA NA NA NA
     Brokerages & commissions 146.70 145.30 NA NA NA
     Processing fees and other charges 729.00 638.90 NA NA 801.50
     Other Operating Income 1199.00 864.70 2530.70 2955.20 649.20
Operating Income (Net) 24572.20 22909.60 25126.50 26496.50 23547.80
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA NA NA NA NA
Employee Cost 4366.40 3680.30 2933.20 3172.20 3618.20
     Salaries, Wages & Bonus 3922.50 3378.80 2675.80 2904.80 3362.80
     Contributions to EPF & Pension Funds 184.00 147.90 157.40 131.80 145.80
     Workmen and Staff Welfare Expenses 174.80 140.70 97.70 112.40 109.20
     Other Employees Cost 85.10 12.90 2.30 23.10 0.30
Operating & Establishment Expenses 735.60 694.10 2190.00 2144.10 2148.30
     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 1117.80 1230.00 1321.70
     Rent , Rates & Taxes 228.00 210.20 176.30 188.30 183.30
     Repairs and Maintenance 216.70 182.20 163.10 142.90 116.80
     Insurance 10.70 5.20 11.30 10.30 9.40
     Electricity & Power 85.90 71.70 69.60 65.60 69.10
     Other Operating Expenses 194.30 224.80 651.80 506.90 447.90
Administrations & Other Expenses 986.10 929.70 859.20 895.10 897.30
     Printing and stationery 62.70 55.70 53.50 58.50 63.20
     Professional and legal fees 468.60 459.60 399.30 380.40 358.80
     Advertisement & Sales Promotion 44.40 27.70 30.40 38.90 52.10
     Other General Expenses 410.40 386.70 376.10 417.30 423.20
Provisions and Contingencies 4368.10 3427.60 7457.20 5257.50 4022.70
     Provisions for contingencies NA NA NA NA NA
     Provisions against NPAs NA NA 3961.60 1163.60 689.90
     Bad debts /advances written off 4093.30 2636.90 2113.00 2575.20 1695.70
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) NA NA NA 0.20 5.30
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments 26.90 NA NA NA NA
     Other Miscellaneous Expenses 247.90 790.80 1382.60 1518.50 1631.80
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 10456.10 8731.70 13439.60 11468.90 10686.40
Operating Profit (Excl OI) 14116.10 14177.90 11686.80 15027.70 12861.40
Other Income 2027.80 379.00 579.10 341.40 2048.60
     Other Interest Income NA NA NA NA 161.50
     Other Commission NA NA 133.20 62.70 NA
     Discounts NA NA NA NA NA
     Profit on sale of Fixed Assets 4.30 19.00 1.00 NA NA
     Income from investments 24.50 NA NA 0.50 61.30
     Provision Written Back 1403.10 NA 6.00 3.50 NA
     Others 595.90 360.00 438.90 274.70 1825.70
Operating Profit 16143.90 14556.90 12265.90 15369.00 14909.90
Interest 11222.30 11174.90 11313.00 11916.00 12329.40
     Loans 9387.10 9239.80 3090.30 2643.30 2506.50
     Deposits 6.10 4.80 NA NA NA
     Bonds / Debentures 430.90 413.90 1994.90 2649.30 3299.70
     Other Interest 1398.30 1516.40 6227.90 6623.40 6523.20
Depreciation 504.60 492.20 485.00 394.80 345.70
Profit Before Taxation & Exceptional Items 4417.00 2889.80 467.90 3058.20 2234.90
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 4417.00 2889.80 467.90 3058.20 2234.90
Provision for Tax 1383.50 539.60 340.60 923.40 362.20
     Current Income Tax 299.20 1070.30 163.80 1378.10 534.10
     Deferred Tax 1042.40 -432.60 190.60 -452.50 -191.50
     Other taxes 2126.80 -963.30 367.30 -907.20 -363.30
Profit After Tax 3033.40 2350.20 127.30 2134.80 1872.70
Extra items NA NA NA NA NA
Minority Interest NA NA 77.20 -21.00 -66.00
Share of Associate 6.60 18.70 NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 3040.10 2368.90 204.50 2113.80 1806.70
Adjustments to PAT NA NA NA 124.00 NA
Profit Balance B/F 2549.80 870.70 5516.10 4272.50 3300.60
Appropriations 5589.90 3239.60 5720.60 6510.30 5107.30
     General Reserve NA NA NA 188.00 150.20
     Proposed Equity Dividend NA NA NA 226.50 152.30
     Corporate dividend tax NA NA 0.00 54.80 50.80
     Other Appropriation 5589.90 3239.60 5720.60 6040.90 4753.90
Equity Dividend % 40.00 40.00 40.00 40.00 40.00
Earnings Per Share 11.00 10.00 1.00 9.00 9.00
Adjusted EPS 11.00 10.00 1.00 9.00 9.00