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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
MAS Financial Services Ltd.
BSE Code 540749
ISIN Demat INE348L01012
Book Value 147.13
NSE Code MASFIN
Dividend Yield % 0.53
Market Cap 58355.41
P/E 18.27
EPS 17.60
Face Value 10  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Operating Income15170.00  12220.00  9370.00  6560.00  5932.50  
     Sale of Shares / Units          
     Interest income12900.00  10220.00  7970.00  5610.00  4841.40  
     Portfolio management services          
     Dividend income          
     Brokerages & commissions820.00  700.00  500.00  200.00  180.70  
     Processing fees and other charges          
     Other Operating Income1460.00  1300.00  900.00  740.00  910.40  
Operating Income (Net)15170.00  12220.00  9370.00  6560.00  5932.50  
EXPENDITURE :          
Increase/Decrease in Stock          
Employee Cost1150.00  870.00  620.00  420.00  297.30  
     Salaries, Wages & Bonus1080.00  820.00  580.00  400.00  274.60  
     Workmen and Staff Welfare Expenses20.00  20.00  20.00  0.00  2.40  
     Other Employees Cost10.00  10.00  10.00  0.00  5.00  
Operating & Establishment Expenses780.00  570.00  550.00  290.00  101.10  
     Depository Charges          
     Security Transaction tax          
     Software & Technical expenses          
     Commission, Brokerage & Discounts680.00  490.00  480.00  230.00  62.40  
     Rent , Rates & Taxes50.00  40.00  30.00  20.00  16.50  
     Repairs and Maintenance20.00  10.00  20.00  20.00  6.80  
     Insurance20.00  10.00  10.00  10.00  10.00  
     Electricity & Power20.00  10.00  10.00  10.00  5.50  
     Other Operating Expenses10.00  0.00  0.00  0.00  0.00  
Administrations & Other Expenses320.00  280.00  170.00  120.00  87.40  
     Printing and stationery10.00  10.00  10.00  10.00  4.00  
     Professional and legal fees180.00  160.00  80.00  60.00  50.80  
     Advertisement & Sales Promotion30.00  20.00  10.00  10.00  1.40  
     Other General Expenses100.00  80.00  60.00  50.00  31.20  
Provisions and Contingencies1360.00  990.00  600.00  410.00  843.60  
     Provisions for contingencies          
     Provisions against NPAs          
     Bad debts /advances written off          
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)        0.10  
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses1360.00  990.00  600.00  410.00  843.50  
Less: Expenses Capitalised          
Total Expenditure3610.00  2710.00  1950.00  1230.00  1329.40  
Operating Profit (Excl OI)11560.00  9510.00  7420.00  5330.00  4603.10  
Other Income30.00  80.00  30.00  20.00  6.50  
     Other Interest Income          
     Other Commission          
     Discounts          
     Profit on sale of Fixed Assets    0.00      
     Income from investments30.00  60.00  20.00  10.00  3.90  
     Provision Written Back  0.00        
     Others10.00  10.00  10.00  10.00  2.60  
Operating Profit11590.00  9590.00  7460.00  5340.00  4609.60  
Interest7440.00  6240.00  4780.00  3210.00  2659.40  
     Loans5650.00  5020.00  3480.00  2240.00  1943.00  
     Deposits          
     Bonds / Debentures1200.00  820.00  660.00  490.00  226.90  
     Other Interest590.00  400.00  640.00  480.00  489.50  
Depreciation50.00  40.00  20.00  20.00  21.30  
Profit Before Taxation & Exceptional Items4100.00  3310.00  2650.00  2110.00  1928.90  
Exceptional Income / Expenses          
Profit Before Tax4100.00  3310.00  2650.00  2110.00  1928.90  
Profit After Tax3060.00  2480.00  2010.00  1580.00  1435.00  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Appropriations11520.00  9220.00  7340.00  5800.00  4245.50  
     General Reserve          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation11520.00  9220.00  7340.00  5800.00  4245.50  
Equity Dividend %17.00  35.00  37.00  30.00  15.00  
Earnings Per Share17.00  15.00  37.00  29.00  26.00  
Adjusted EPS17.00  15.00  12.00  10.00  9.00  
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