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 |  |  |  | | USD | EUR | GBP | JPY | | 83.38 | 89.41 | 104.18 | 0.54 |
 |  |  |  | | AED | AUD | CHF | CAD | | 17.54 | 49.53 | 64.49 | 50.06 |
 |  |  |  | | HKD | SAR | SGD | ZAR | | 8.28 | 17.22 | 47.46 | 4.57 |
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Industry :
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Finance - NBFC
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House :
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Mahindra & Mahindra
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52-Week-High (Rs.)
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346.40
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Operating Income | 109,290.00 | 96,580.00 | 104,560.00 | 101,000.00 | 87,229.10 | | Sale of Shares / Units | | | | | | | Interest income | 106,830.00 | 94,760.00 | 102,670.00 | 99,420.00 | 86,145.60 | | Portfolio management services | | | | | | | Dividend income | | | 0.00 | 240.00 | 138.80 | | Brokerages & commissions | | | | | | | Processing fees and other charges | | | | | | | Other Operating Income | 2,460.00 | 1,820.00 | 1,890.00 | 1,340.00 | 944.70 | | Operating Income (Net) | 109,290.00 | 96,580.00 | 104,560.00 | 101,000.00 | 87,229.10 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | | | | | | | Employee Cost | 15,840.00 | 11,710.00 | 10,150.00 | 11,480.00 | 10,901.20 | | Salaries, Wages & Bonus | 14,580.00 | 10,570.00 | 9,170.00 | 10,040.00 | 9,679.90 | | Workmen and Staff Welfare Expenses | 280.00 | 220.00 | 50.00 | 350.00 | 334.70 | | Other Employees Cost | 50.00 | 90.00 | 160.00 | 290.00 | 225.50 | | Operating & Establishment Expenses | 3,600.00 | 2,830.00 | 1,890.00 | 2,090.00 | 1,977.00 | | Depository Charges | | | | | | | Security Transaction tax | | | | | | | Software & Technical expenses | | | | | | | Commission, Brokerage & Discounts | 800.00 | 450.00 | 310.00 | 410.00 | 304.80 | | Rent , Rates & Taxes | 210.00 | 220.00 | 240.00 | 630.00 | 716.40 | | Repairs and Maintenance | 100.00 | 50.00 | 50.00 | 120.00 | 135.90 | | Insurance | 510.00 | 380.00 | 400.00 | 400.00 | 281.90 | | Electricity & Power | 160.00 | 130.00 | 100.00 | 190.00 | 235.60 | | Other Operating Expenses | 1,820.00 | 1,600.00 | 780.00 | 350.00 | 302.40 | | Administrations & Other Expenses | 5,510.00 | 4,630.00 | 2,750.00 | 5,090.00 | 4,702.80 | | Printing and stationery | 130.00 | 90.00 | 60.00 | 110.00 | 114.90 | | Professional and legal fees | 1,120.00 | 1,200.00 | 780.00 | 1,370.00 | 1,515.30 | | Advertisement & Sales Promotion | 270.00 | 150.00 | 80.00 | 170.00 | 324.10 | | Other General Expenses | 3,990.00 | 3,180.00 | 1,840.00 | 3,430.00 | 2,748.50 | | Provisions and Contingencies | 22,590.00 | 25,440.00 | 37,630.00 | 20,930.00 | 17,942.50 | | Provisions for contingencies | | | | | | | Provisions against NPAs | | | | | | | Bad debts /advances written off | 22,130.00 | 25,130.00 | 21,710.00 | 8,370.00 | 17,637.70 | | Provision for doubtful debts | | | 30.00 | 12,200.00 | | | Losson disposal of fixed assets(net) | | | | | | | Losson foreign exchange fluctuations | | | | | | | Losson sale of non-trade current investments | | | | 20.00 | 12.00 | | Other Miscellaneous Expenses | 450.00 | 310.00 | 15,900.00 | 340.00 | 292.80 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 47,540.00 | 44,610.00 | 52,420.00 | 39,590.00 | 35,523.40 | | Operating Profit (Excl OI) | 61,750.00 | 51,970.00 | 52,140.00 | 61,400.00 | 51,705.70 | | Other Income | 13,420.00 | 2,070.00 | 620.00 | 1,500.00 | 12,166.60 | | Other Interest Income | | | | | | | Other Commission | | | | | | | Discounts | | | | | | | Profit on sale of Fixed Assets | 30.00 | 10.00 | 0.00 | 10.00 | 8.00 | | Income from investments | 50.00 | 20.00 | 0.00 | 760.00 | 200.70 | | Provision Written Back | 12,140.00 | 1,460.00 | | 20.00 | 11,183.90 | | Others | 1,200.00 | 570.00 | 610.00 | 720.00 | 773.90 | | Operating Profit | 75,170.00 | 54,040.00 | 52,750.00 | 62,910.00 | 63,872.30 | | Interest | 45,770.00 | 39,200.00 | 47,330.00 | 48,290.00 | 39,445.60 | | Loans | 21,360.00 | 14,210.00 | 18,310.00 | 16,250.00 | 12,407.10 | | Deposits | 5,250.00 | 7,670.00 | 8,180.00 | 6,750.00 | 3,570.80 | | Bonds / Debentures | 18,760.00 | 16,780.00 | 18,330.00 | 26,010.00 | 22,947.00 | | Other Interest | 410.00 | 540.00 | 2,520.00 | -720.00 | 520.80 | | Depreciation | 1,870.00 | 1,270.00 | 1,260.00 | 1,180.00 | 602.30 | | Profit Before Taxation & Exceptional Items | 27,530.00 | 13,570.00 | 4,160.00 | 13,440.00 | 23,824.40 | | Exceptional Income / Expenses | -550.00 | | 60.00 | | | | Profit Before Tax | 26,980.00 | 13,570.00 | 4,220.00 | 13,440.00 | 23,824.40 | | Profit After Tax | 19,840.00 | 9,890.00 | 3,350.00 | 9,060.00 | 15,570.60 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Appropriations | 72,320.00 | 55,470.00 | 46,290.00 | 47,400.00 | 47,502.30 | | General Reserve | | | | -2,240.00 | 1,557.10 | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 72,320.00 | 55,470.00 | 46,290.00 | 49,640.00 | 45,945.20 | | Equity Dividend % | 300.00 | 180.00 | 40.00 | | 325.00 | | Earnings Per Share | 16.00 | 8.00 | 3.00 | 15.00 | 25.00 | | Adjusted EPS | 16.00 | 8.00 | 3.00 | 9.00 | 15.00 |
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