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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Poonawalla Fincorp Ltd.
BSE Code 524000
ISIN Demat INE511C01022
Book Value 117.64
NSE Code POONAWALLA
Dividend Yield % 0.00
Market Cap 357030.77
P/E 0.00
EPS -4.03
Face Value 2  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Operating Income41900.00  31140.00  19400.00  15360.00  18487.30  
     Sale of Shares / Units          
     Interest income38750.00  29040.00  18170.00  14590.00  17569.80  
     Portfolio management services          
     Dividend income          
     Brokerages & commissions390.00  20.00  30.00  60.00  104.60  
     Processing fees and other charges1540.00  710.00  580.00  420.00  500.50  
     Other Operating Income1230.00  1360.00  620.00  290.00  312.40  
Operating Income (Net)41900.00  31140.00  19400.00  15360.00  18487.30  
EXPENDITURE :          
Increase/Decrease in Stock          
Employee Cost6360.00  4440.00  5150.00  4100.00  3059.90  
     Salaries, Wages & Bonus4870.00  3150.00  3320.00  3600.00  2764.00  
     Workmen and Staff Welfare Expenses150.00  110.00  120.00  110.00  69.20  
     Other Employees Cost1090.00  1000.00  1510.00  170.00  30.80  
Operating & Establishment Expenses3280.00  1670.00  1080.00  590.00  358.40  
     Depository Charges          
     Security Transaction tax          
     Software & Technical expenses1110.00  690.00  410.00      
     Commission, Brokerage & Discounts          
     Rent , Rates & Taxes30.00  30.00  20.00  10.00  23.10  
     Repairs and Maintenance20.00  20.00  70.00  380.00  186.60  
     Insurance0.00  10.00  10.00  10.00  8.20  
     Electricity & Power70.00  60.00  70.00  40.00  38.50  
     Other Operating Expenses2050.00  860.00  500.00  160.00  102.00  
Administrations & Other Expenses2110.00  1180.00  1050.00  810.00  479.60  
     Printing and stationery50.00  30.00  30.00  20.00  24.00  
     Professional and legal fees1210.00  450.00  460.00  410.00  306.20  
     Advertisement & Sales Promotion560.00  460.00  290.00  140.00  24.10  
     Other General Expenses300.00  240.00  270.00  230.00  125.30  
Provisions and Contingencies16020.00  6260.00  3200.00  5850.00  13329.50  
     Provisions for contingencies          
     Provisions against NPAs    110.00      
     Bad debts /advances written off12800.00  5950.00  2950.00  5800.00  8275.20  
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)  30.00  10.00  0.00  2.40  
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses3230.00  290.00  130.00  50.00  5051.90  
Less: Expenses Capitalised          
Total Expenditure27780.00  13560.00  10470.00  11350.00  17227.50  
Operating Profit (Excl OI)14120.00  17580.00  8930.00  4010.00  1259.80  
Other Income330.00  5740.00  5090.00  5420.00  281.20  
     Other Interest Income          
     Other Commission          
     Discounts          
     Profit on sale of Fixed Assets60.00          
     Income from investments          
     Provision Written Back  5510.00  4740.00  5110.00    
     Others270.00  230.00  350.00  310.00  281.20  
Operating Profit14450.00  23320.00  14020.00  9430.00  1541.00  
Interest15150.00  9550.00  5950.00  5090.00  8746.00  
     Loans13550.00  8270.00  4620.00  3400.00  6840.10  
     Deposits10.00  10.00  10.00  10.00  6.50  
     Bonds / Debentures1250.00  990.00  1140.00  1370.00  1581.30  
     Other Interest340.00  280.00  190.00  320.00  318.10  
Depreciation650.00  590.00  610.00  490.00  521.50  
Profit Before Taxation & Exceptional Items-1350.00  13170.00  7450.00  3850.00  -7726.50  
Exceptional Income / Expenses  12210.00  210.00      
Profit Before Tax-1350.00  25390.00  7670.00  3850.00  -7726.50  
Profit After Tax-980.00  20560.00  5850.00  2930.00  -5783.60  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Appropriations16230.00  24400.00  5300.00  30.00  -2918.30  
     General Reserve          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation16230.00  24400.00  5300.00  30.00  -2918.30  
Equity Dividend %  100.00  100.00  20.00    
Earnings Per Share-1.00  27.00  8.00  4.00  -21.00  
Adjusted EPS-1.00  27.00  8.00  4.00  -21.00  
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