Company Profile

MAGMA FINCORP LTD.

NSE : MAGMABSE : 524000ISIN CODE : INE511C01022Industry : Finance - NBFCHouse : Magma
BSE160.25-3.3 (-2.02 % )
PREV CLOSE (Rs.) 163.55
OPEN PRICE (Rs.) 167.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 113050
TODAY'S LOW / HIGH (Rs.)157.00 167.00
52 WK LOW / HIGH (Rs.)16.85 173.8
NSE159.10 -3.9 (-2.39 % )
PREV CLOSE(Rs.) 163.00
OPEN PRICE (Rs.) 168.40
BID PRICE (QTY) 159.10 (2454 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1069178
TODAY'S LOW / HIGH(Rs.) 156.60 169.40
52 WK LOW / HIGH (Rs.)16.8 173.65

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Operating Income 25134.30 24572.20 22909.60 25126.50 26496.50
     Sale of Shares / Units NA NA NA NA NA
     Interest income 23243.40 22497.60 21260.70 22595.80 23541.30
     Portfolio management services NA NA NA NA NA
     Dividend income NA NA NA NA NA
     Brokerages & commissions 233.70 198.50 145.30 NA NA
     Processing fees and other charges 631.30 729.00 638.90 591.70 772.30
     Other Operating Income 1025.90 1147.20 864.70 1939.00 2183.00
Operating Income (Net) 25134.30 24572.20 22909.60 25126.50 26496.50
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA NA NA NA NA
Employee Cost 4479.10 4366.40 3680.30 2933.20 3172.20
     Salaries, Wages & Bonus 4090.70 3922.50 3378.80 2675.80 2904.80
     Contributions to EPF & Pension Funds 222.90 184.00 147.90 157.40 131.80
     Workmen and Staff Welfare Expenses 129.50 174.80 140.70 97.70 112.40
     Other Employees Cost 36.10 85.10 12.90 2.30 23.10
Operating & Establishment Expenses 540.90 735.60 694.10 2190.00 2143.50
     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 NA 1117.80 1230.00
     Rent , Rates & Taxes 99.50 228.00 210.20 176.30 188.30
     Repairs and Maintenance 237.60 216.70 182.20 163.10 142.90
     Insurance 12.60 10.70 5.20 11.30 10.30
     Electricity & Power 73.70 85.90 71.70 69.60 65.60
     Other Operating Expenses 117.60 194.30 224.80 651.80 506.30
Administrations & Other Expenses 1034.90 1029.20 929.70 859.20 895.10
     Printing and stationery 50.00 62.70 55.70 53.50 58.50
     Professional and legal fees 578.40 511.70 459.60 399.30 373.50
     Advertisement & Sales Promotion 49.70 44.40 27.70 30.40 38.90
     Other General Expenses 356.80 410.40 386.70 376.10 424.10
Provisions and Contingencies 5165.10 4138.10 3427.60 7457.20 5258.20
     Provisions for contingencies NA NA NA NA 11.00
     Provisions against NPAs NA NA NA 3961.60 1163.60
     Bad debts /advances written off 4289.50 3906.40 2636.90 2113.00 2575.20
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) NA NA NA NA 0.20
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments 46.20 26.90 NA NA NA
     Other Miscellaneous Expenses 829.50 204.90 790.80 1382.60 1508.20
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 11220.00 10269.20 8731.70 13439.60 11468.90
Operating Profit (Excl OI) 13914.30 14303.00 14177.90 11686.80 15027.70
Other Income 599.60 1840.90 379.00 579.10 341.40
     Other Interest Income NA NA NA NA NA
     Other Commission NA NA NA 133.20 62.70
     Discounts NA NA NA NA NA
     Profit on sale of Fixed Assets 0.30 4.30 19.00 1.00 NA
     Income from investments NA 24.50 NA NA 0.50
     Provision Written Back 105.20 1439.30 NA 6.00 3.50
     Others 494.10 372.80 360.00 438.90 274.70
Operating Profit 14514.00 16143.90 14556.90 12265.90 15369.00
Interest 12938.20 11222.30 11174.90 11313.00 11916.00
     Loans 10670.30 9387.10 9239.80 7596.20 7033.50
     Deposits 5.80 6.10 4.80 NA NA
     Bonds / Debentures 1892.80 1525.90 413.90 1994.90 2649.30
     Other Interest 369.20 303.20 1516.40 1721.90 2233.10
Depreciation 747.90 504.60 492.20 485.00 394.80
Profit Before Taxation & Exceptional Items 827.80 4417.00 2889.80 467.90 3058.20
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 827.80 4417.00 2889.80 467.90 3058.20
Provision for Tax 547.20 1383.50 539.60 340.60 923.40
     Current Income Tax 165.60 299.20 1070.30 163.80 1378.10
     Deferred Tax 395.80 1046.70 -432.60 190.60 -452.50
     Other taxes 777.40 2131.10 -963.30 367.30 -907.20
Profit After Tax 280.60 3033.40 2350.20 127.30 2134.80
Extra items NA NA NA NA NA
Minority Interest NA NA NA 77.20 -21.00
Share of Associate -10.10 6.60 18.70 NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 270.50 3040.10 2368.90 204.50 2113.80
Adjustments to PAT NA NA NA NA 124.00
Profit Balance B/F 4696.50 2549.80 870.70 5516.10 4272.50
Appropriations 4967.00 5589.90 3239.60 5720.60 6510.30
     General Reserve NA NA NA NA 188.00
     Proposed Equity Dividend NA NA NA NA 226.50
     Corporate dividend tax NA NA NA 0.00 54.80
     Other Appropriation 4967.00 5589.90 3239.60 5720.60 6040.90
Equity Dividend % NA 40.00 40.00 40.00 40.00
Earnings Per Share 1.00 11.00 10.00 1.00 9.00
Adjusted EPS 1.00 11.00 10.00 1.00 9.00