Company Profile

Profit & Loss

SPANDANA SPHOORTY FINANCIAL LTD.

NSE : SPANDANABSE : 542759ISIN CODE : INE572J01011Industry : Finance - NBFCHouse : Private

BSE273.200.75 (+0.28 %)

PREV CLOSE ( ) 272.45

OPEN PRICE ( ) 280.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 49805

TODAY'S LOW / HIGH ( )270.00 280.05

52 WK LOW / HIGH ( )214.7 803.5

NSE273.250.9 (+0.33 %)

PREV CLOSE( ) 272.35

OPEN PRICE ( ) 281.00

BID PRICE (QTY) 273.25 (33)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 290142

TODAY'S LOW / HIGH( ) 270.05 281.00

52 WK LOW / HIGH ( )193 803.5

(Rs.in Million)

Particulars

Mar 2024

Mar 2023

Mar 2022

Mar 2021

Mar 2020

INCOME :

Operating Income

24240.00

14010.00

14628.00

14826.00

14353.00

Sale of Shares / Units

Interest income

22380.00

12770.00

13365.00

13627.00

11692.00

Portfolio management services

Dividend income

Brokerages & commissions

65.00

97.00

371.00

Processing fees and other charges

Other Operating Income

1860.00

1230.00

1198.00

1102.00

2290.00

Operating Income (Net)

24240.00

14010.00

14628.00

14826.00

14353.00

EXPENDITURE :

Increase/Decrease in Stock

Employee Cost

4730.00

3040.00

2272.00

1715.00

1707.00

Salaries, Wages & Bonus

3990.00

2560.00

1963.00

1496.00

1564.00

Contributions to EPF & Pension Funds

290.00

120.00

94.00

97.00

76.00

Workmen and Staff Welfare Expenses

80.00

30.00

49.00

35.00

26.00

Other Employees Cost

360.00

330.00

166.00

88.00

42.00

Operating & Establishment Expenses

660.00

460.00

213.00

152.00

86.00

Depository Charges

Security Transaction tax

Software & Technical expenses

Commission, Brokerage & Discounts

Rent , Rates & Taxes

300.00

230.00

110.00

76.00

21.00

Repairs and Maintenance

280.00

200.00

83.00

50.00

43.00

Insurance

60.00

20.00

Electricity & Power

20.00

10.00

20.00

17.00

15.00

Other Operating Expenses

0.00

9.00

7.00

Administrations & Other Expenses

760.00

670.00

520.00

256.00

211.00

Printing and stationery

50.00

20.00

16.00

11.00

13.00

Professional and legal fees

130.00

220.00

157.00

23.00

24.00

Advertisement & Sales Promotion

Other General Expenses

580.00

420.00

346.00

223.00

175.00

Provisions and Contingencies

2970.00

9460.00

5319.00

6624.00

4915.00

Provisions for contingencies

Provisions against NPAs

Bad debts /advances written off

Provision for doubtful debts

Losson disposal of fixed assets(net)

0.00

Losson foreign exchange fluctuations

Losson sale of non-trade current investments

1.00

55.00

Other Miscellaneous Expenses

2970.00

9460.00

5319.00

6570.00

4915.00

Less: Expenses Capitalised

Total Expenditure

9130.00

13750.00

8324.00

8748.00

6920.00

Operating Profit (Excl OI)

15100.00

260.00

6303.00

6078.00

7433.00

Other Income

1100.00

4630.00

172.00

257.00

2441.00

Other Interest Income

Other Commission

Discounts

Profit on sale of Fixed Assets

0.00

2.00

Income from investments

27.00

Provision Written Back

3860.00

2098.00

Others

1100.00

760.00

170.00

230.00

342.00

Operating Profit

16210.00

4880.00

6476.00

6336.00

9873.00

Interest

9300.00

4600.00

5415.00

4255.00

3600.00

Loans

4230.00

2060.00

2864.00

2890.00

2387.00

Deposits

Bonds / Debentures

4920.00

2360.00

2418.00

1125.00

1153.00

Other Interest

150.00

170.00

133.00

239.00

61.00

Depreciation

200.00

110.00

92.00

76.00

88.00

Profit Before Taxation & Exceptional Items

6710.00

180.00

969.00

2004.00

6185.00

Exceptional Income / Expenses

Profit Before Tax

6710.00

180.00

969.00

2004.00

6185.00

Provision for Tax

1700.00

50.00

270.00

550.00

2666.00

Current Income Tax

1070.00

50.00

931.00

1426.00

705.00

Deferred Tax

630.00

10.00

-677.00

-876.00

1961.00

Other taxes

0.00

17.00

0.00

Profit After Tax

5010.00

120.00

698.00

1455.00

3518.00

Extra items

0.00

Minority Interest

0.00

-4.00

Share of Associate

Other Consolidated Items

Consolidated Net Profit

5010.00

120.00

695.00

1450.00

3515.00

Adjustments to PAT

Profit Balance B/F

2900.00

2820.00

2272.00

1105.00

-1723.00

Appropriations

7910.00

2940.00

2967.00

2556.00

1792.00

General Reserve

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

7910.00

2940.00

2967.00

2556.00

1792.00

Equity Dividend %

Earnings Per Share

70.00

2.00

10.00

23.00

55.00

Adjusted EPS

70.00

2.00

10.00

23.00

55.00