Company Profile

MUTHOOT FINANCE LTD.

NSE : MUTHOOTFINBSE : 533398ISIN CODE : INE414G01012Industry : Finance - NBFCHouse : Muthoot
BSE1173.157.45 (+0.64 % )
PREV CLOSE (Rs.) 1165.70
OPEN PRICE (Rs.) 1167.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 105790
TODAY'S LOW / HIGH (Rs.)1155.20 1204.95
52 WK LOW / HIGH (Rs.)477.5 1405
NSE1173.55 8.15 (+0.7 % )
PREV CLOSE(Rs.) 1165.40
OPEN PRICE (Rs.) 1174.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 1173.55 (417 )
VOLUME 1738566
TODAY'S LOW / HIGH(Rs.) 1155.10 1205.00
52 WK LOW / HIGH (Rs.)476.8 1405.75

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Operating Income 96874.00 75944.00 67127.00 59108.01 49199.84
     Sale of Shares / Units NA NA NA NA NA
     Interest income 94177.00 74160.00 66124.00 57933.72 48566.99
     Portfolio management services NA NA NA NA NA
     Dividend income 9.00 NA 5.00 NA NA
     Brokerages & commissions NA NA NA 107.94 NA
     Processing fees and other charges NA NA NA NA NA
     Other Operating Income 2688.00 1784.00 998.00 1066.35 632.85
Operating Income (Net) 96874.00 75944.00 67127.00 59108.01 49199.84
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA NA NA NA NA
Employee Cost 12085.00 10133.00 8480.00 7603.62 6538.24
     Salaries, Wages & Bonus 11131.00 9316.00 7790.00 6980.50 5882.68
     Contributions to EPF & Pension Funds 766.00 622.00 520.00 476.50 439.53
     Workmen and Staff Welfare Expenses 157.00 148.00 102.00 110.43 100.73
     Other Employees Cost 31.00 48.00 68.00 36.19 115.30
Operating & Establishment Expenses 3497.00 3099.00 2787.00 2639.79 2340.84
     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 2755.00 2399.00 2129.00 1915.61 1790.41
     Repairs and Maintenance 268.00 272.00 279.00 385.18 232.18
     Insurance 128.00 108.00 80.00 64.25 62.36
     Electricity & Power 338.00 315.00 297.00 274.75 255.89
     Other Operating Expenses 8.00 3.00 3.00 0.00 0.00
Administrations & Other Expenses 3406.00 3046.00 2249.00 1793.38 1981.09
     Printing and stationery 215.00 200.00 160.00 140.99 152.37
     Professional and legal fees 413.00 320.00 262.00 153.28 103.88
     Advertisement & Sales Promotion 1741.00 1559.00 969.00 747.64 788.48
     Other General Expenses 1038.00 967.00 859.00 751.46 936.37
Provisions and Contingencies 3153.00 1192.00 3044.00 3502.19 1818.05
     Provisions for contingencies NA NA NA NA NA
     Provisions against NPAs NA NA NA NA 293.88
     Bad debts /advances written off 727.00 315.00 370.00 165.44 107.20
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) 13.00 4.00 2.00 2.23 0.11
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments 35.00 NA 0.00 NA 3.74
     Other Miscellaneous Expenses 2379.00 873.00 2672.00 3334.52 1413.12
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 22141.00 17469.00 16561.00 15538.98 12678.22
Operating Profit (Excl OI) 74733.00 58475.00 50566.00 43569.02 36521.62
Other Income 261.00 66.00 690.00 275.90 207.77
     Other Interest Income NA NA NA 226.18 146.18
     Other Commission NA NA NA NA NA
     Discounts NA NA NA NA NA
     Profit on sale of Fixed Assets NA NA 2.00 NA NA
     Income from investments NA NA NA 15.58 14.43
     Provision Written Back 29.00 NA NA NA NA
     Others 233.00 66.00 688.00 34.14 47.16
Operating Profit 74995.00 58541.00 51256.00 43844.93 36729.38
Interest 31798.00 25429.00 21316.00 23739.88 22876.22
     Loans 21905.00 15065.00 10766.00 NA NA
     Deposits 310.00 346.00 353.00 NA NA
     Bonds / Debentures 9451.00 9876.00 10104.00 NA NA
     Other Interest 132.00 142.00 93.00 23739.88 22876.22
Depreciation 592.00 517.00 519.00 519.21 586.57
Profit Before Taxation & Exceptional Items 42604.00 32595.00 29421.00 19585.84 13266.59
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 42604.00 32595.00 29421.00 19585.84 13266.59
Provision for Tax 10917.00 11566.00 10983.00 7513.23 5088.20
     Current Income Tax 10779.00 11467.00 10412.00 7569.92 5219.48
     Deferred Tax 137.00 -139.00 467.00 -54.95 -155.21
     Other taxes 275.00 -40.00 1039.00 -111.64 -286.49
Profit After Tax 31687.00 21030.00 18438.00 12072.60 8178.40
Extra items NA NA NA NA NA
Minority Interest -304.00 -249.00 -139.00 NA -33.39
Share of Associate NA NA NA -74.75 NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 31382.00 20780.00 18298.00 11997.85 8145.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 21872.00 15120.00 10654.00 8861.60 8742.19
Appropriations 53255.00 35901.00 28952.00 20859.46 16887.19
     General Reserve NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax 2225.00 NA 816.00 487.94 486.59
     Other Appropriation 51030.00 35901.00 28136.00 20371.51 16400.60
Equity Dividend % 150.00 120.00 100.00 60.00 60.00
Earnings Per Share 78.00 52.00 46.00 30.00 20.00
Adjusted EPS 78.00 52.00 46.00 30.00 20.00