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Mas Financial Services Ltd. - Research Center

540749 MASFIN Group (B) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 1,217.15 946.09 655.94 592.18 672.00
Expenses
Material consumed - - - - -
Manufacturing expenses 48.80 57.24 23.09 6.24 6.02
Personnel expenses 87.05 62.49 42.23 29.73 52.41
Selling expenses 1.63 0.99 0.68 0.12 2.04
Adminstrative expenses 137.70 86.45 58.46 98.28 109.57
Expenses capitalised - - - - -
Cost of sales 275.18 207.17 124.47 134.38 170.04
Operating profit 941.97 738.92 531.48 457.81 501.96
Other recurring income 7.42 3.00 1.51 1.71 0.72
Adjusted PBDIT 949.39 741.92 532.98 459.51 502.68
Financial expenses 614.16 474.82 319.54 264.49 272.20
Depreciation 3.81 2.40 1.78 2.13 2.32
Other write offs - - - - -
Adjusted PBT 331.42 264.70 211.67 192.89 228.16
Tax charges 83.67 63.74 53.84 49.39 61.61
Adjusted PAT 247.75 200.96 157.83 143.50 166.55
Non recurring items -0.39 0.04 -0.08 0.50 -0.22
Other non cash adjustments - - - - -
Reported net profit 247.36 201.00 157.74 144.00 166.33
Earnigs before appropriation 921.97 734.21 554.09 425.05 393.17
Equity dividend 26.51 19.41 15.03 - 50.34
Preference dividend - - - - -
Dividend tax - - - - 13.07
Retained earnings 895.46 714.80 539.06 425.05 329.76
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