| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 6878.21 | 6266.52 | 5746.38 | 4874.91 | 4324.52 |
| Other Income | 2.42 | 66.64 | 0.32 | 0.11 | 0.12 |
| Total Income | 6880.63 | 6333.16 | 5746.7 | 4875.02 | 4324.64 |
| EXPENDITURE : | |||||
| Interest and Financial Charges | 2243.11 | 1934.66 | 2298.02 | 2259.56 | 2107.98 |
| Operating and Administrative Expenses | 1518.62 | 1509.96 | 1479.46 | 1241.19 | 1104.68 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Depreciation and Tax | 3118.9 | 2888.54 | 1969.23 | 1374.27 | 1111.98 |
| Depreciation | 42.09 | 43.85 | 48.25 | 57.51 | 84.12 |
| Profit Before Tax | 3076.81 | 2844.69 | 1920.98 | 1316.75 | 1027.85 |
| Tax | 1104.67 | 1067.13 | 741.15 | 507.2 | 357.33 |
| Profit After Tax | 1972.14 | 1777.56 | 1179.83 | 809.55 | 670.52 |
| Adjustment below net profit | 0 | 0 | 0 | 0 | -2.41 |
| P and L Balance brought forward | 1486.99 | 1036 | 882.41 | 873.7 | 990.18 |
| Appropriations | 1372.05 | 1326.57 | 1006.26 | 800.84 | 784.6 |
| P and L Balance carried down | 2087.08 | 1486.99 | 1055.98 | 882.41 | 873.7 |
| Equity Dividend | 0 | 399.91 | 239.69 | 239.33 | 240.95 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 81.41 | 48.79 | 48.66 | 43.34 |
| Equity Dividend (%) | 120 | 100 | 60 | 60 | 60 |
| Earning Per Share (Rs.) | 49.22 | 44.43 | 28.31 | 19.07 | 15.76 |
| Book Value | 244.41 | 195.28 | 163.12 | 140.83 | 127.74 |
| Extraordinary Items | -0.24 | -0.18 | -0.05 | -0.01 | -0.01 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 400.66 | 400.04 | 399.48 | 399 | 397.97 |
| Reserves and Surplus | 9392.06 | 7411.98 | 6116.97 | 5220.25 | 4685.54 |
| Total Shareholders Funds | 9792.72 | 7812.02 | 6516.45 | 5619.25 | 5083.51 |
| Secured Loans | 20955.83 | 16381.48 | 15245.28 | 15344.93 | 16262.72 |
| Unsecured Loans | 5887.91 | 4796.86 | 6412.69 | 4349.15 | 4381.94 |
| Total Debt | 26843.74 | 21178.34 | 21657.97 | 19694.08 | 20644.66 |
| Total Liabilities | 36636.46 | 28990.36 | 28174.42 | 25313.33 | 25728.17 |
| APPLICATION OF FUNDS : | |||||
| Fixed Assets | |||||
| Gross Block | 278.27 | 244.32 | 587.22 | 550.03 | 533.08 |
| Less: Accumulated Depreciation | 85.71 | 43.85 | 378.99 | 331.54 | 275.78 |
| Net Block | 192.56 | 200.47 | 208.23 | 218.49 | 257.3 |
| Capital Work in Progress | 22.83 | 5.74 | 9.97 | 8.89 | 6.86 |
| Investments | 982.56 | 395.43 | 209.12 | 98.26 | 38.49 |
| Current Assts.,Loans and Advances | |||||
| Current Assets | 1751.57 | 509.99 | 2804.65 | 2146.37 | 2890.52 |
| Loans and Advances | 35146.73 | 29708.32 | 27481.1 | 24576.72 | 23576.08 |
| Less: Current Liabilities and Provisions | 1459.78 | 1829.58 | 2538.66 | 1735.41 | 1041.08 |
| Net Current Assets | 35438.52 | 28388.73 | 27747.09 | 24987.68 | 25425.52 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 36636.47 | 28990.37 | 28174.41 | 25313.32 | 25728.17 |
| Contingent Liabilities | 797.75 | 579.06 | 540.27 | 533.21 | 520.07 |
If I had made LUMPSUM investment of ₹ 1,00,000
in MUTHOOT FINANCE LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
