Company Profile

MUTHOOT FINANCE LTD.

NSE : MUTHOOTFINBSE : 533398ISIN CODE : INE414G01012Industry : Finance - NBFCHouse : Muthoot
BSE914.554.15 (+0.46 % )
PREV CLOSE (Rs.) 910.40
OPEN PRICE (Rs.) 934.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 21629
TODAY'S LOW / HIGH (Rs.)902.60 934.00
52 WK LOW / HIGH (Rs.)477.5 954.05
NSE915.30 4.55 (+0.5 % )
PREV CLOSE(Rs.) 910.75
OPEN PRICE (Rs.) 917.00
BID PRICE (QTY) 915.30 (345 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 875969
TODAY'S LOW / HIGH(Rs.) 902.55 927.95
52 WK LOW / HIGH (Rs.)476.8 954.5

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Operating Income 75944.00 67127.00 59108.01 49199.84 43245.43
     Sale of Shares / Units NA NA NA NA NA
     Interest income 74160.00 66124.00 57933.72 48566.99 42710.05
     Portfolio management services NA NA NA NA NA
     Dividend income NA 5.00 NA NA NA
     Brokerages & commissions NA NA 107.94 NA NA
     Processing fees and other charges NA NA NA NA NA
     Other Operating Income 1784.00 998.00 1066.35 632.85 535.38
Operating Income (Net) 75944.00 67127.00 59108.01 49199.84 43245.43
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA NA NA NA NA
Employee Cost 10133.00 8480.00 7603.62 6538.24 6333.18
     Salaries, Wages & Bonus 9316.00 7790.00 6980.50 5882.68 5657.02
     Contributions to EPF & Pension Funds 622.00 520.00 476.50 439.53 370.31
     Workmen and Staff Welfare Expenses 148.00 102.00 110.43 100.73 110.96
     Other Employees Cost 48.00 68.00 36.19 115.30 194.90
Operating & Establishment Expenses 3099.00 2787.00 2639.79 2340.84 2238.88
     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 NA NA
     Rent , Rates & Taxes 2399.00 2129.00 1915.61 1790.41 1704.55
     Repairs and Maintenance 272.00 279.00 385.18 232.18 255.79
     Insurance 108.00 80.00 64.25 62.36 46.70
     Electricity & Power 315.00 297.00 274.75 255.89 231.84
     Other Operating Expenses 3.00 3.00 0.00 0.00 0.00
Administrations & Other Expenses 3046.00 2249.00 1793.38 1981.09 2059.61
     Printing and stationery 200.00 160.00 140.99 152.37 164.13
     Professional and legal fees 320.00 262.00 153.28 103.88 191.97
     Advertisement & Sales Promotion 1559.00 969.00 747.64 788.48 791.32
     Other General Expenses 967.00 859.00 751.46 936.37 912.20
Provisions and Contingencies 1192.00 3044.00 3502.19 1818.05 465.28
     Provisions for contingencies NA NA NA NA NA
     Provisions against NPAs NA NA NA 293.88 NA
     Bad debts /advances written off 315.00 370.00 165.44 107.20 191.64
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) 4.00 2.00 2.23 0.11 0.13
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments 145.00 0.00 NA 3.74 NA
     Other Miscellaneous Expenses 728.00 2672.00 3334.52 1413.12 273.51
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 17469.00 16561.00 15538.98 12678.22 11096.96
Operating Profit (Excl OI) 58475.00 50566.00 43569.02 36521.62 32148.47
Other Income 66.00 690.00 275.90 207.77 120.11
     Other Interest Income NA NA 226.18 146.18 98.27
     Other Commission NA NA NA NA NA
     Discounts NA NA NA NA NA
     Profit on sale of Fixed Assets NA 2.00 NA NA NA
     Income from investments NA NA 15.58 14.43 15.66
     Provision Written Back NA NA NA NA NA
     Others 66.00 688.00 34.14 47.16 6.18
Operating Profit 58541.00 51256.00 43844.93 36729.38 32268.58
Interest 25429.00 21316.00 23739.88 22876.22 21138.88
     Loans 15065.00 10766.00 NA NA NA
     Deposits 346.00 353.00 NA NA NA
     Bonds / Debentures 8498.00 6955.00 NA NA NA
     Other Interest 1520.00 3242.00 23739.88 22876.22 21138.88
Depreciation 517.00 519.00 519.21 586.57 843.02
Profit Before Taxation & Exceptional Items 32595.00 29421.00 19585.84 13266.59 10286.68
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 32595.00 29421.00 19585.84 13266.59 10286.68
Provision for Tax 11566.00 10983.00 7513.23 5088.20 3571.23
     Current Income Tax 11467.00 10412.00 7569.92 5219.48 3695.11
     Deferred Tax -139.00 467.00 -54.95 -155.21 -127.63
     Other taxes -40.00 1039.00 -111.64 -286.49 -251.51
Profit After Tax 21030.00 18438.00 12072.60 8178.40 6715.45
Extra items NA NA NA NA NA
Minority Interest -249.00 -139.00 NA -33.39 -5.00
Share of Associate NA NA -74.75 NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 20780.00 18298.00 11997.85 8145.00 6710.45
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 15120.00 10654.00 8861.60 8742.19 9901.78
Appropriations 35901.00 28952.00 20859.46 16887.19 16612.22
     General Reserve NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA 795.93
     Corporate dividend tax NA 816.00 487.94 486.59 433.37
     Other Appropriation 35901.00 28136.00 20371.51 16400.60 15382.92
Equity Dividend % 120.00 100.00 60.00 60.00 60.00
Earnings Per Share 52.00 46.00 30.00 20.00 17.00
Adjusted EPS 52.00 46.00 30.00 20.00 17.00