Sundaram Finance Limited (NSE: SUNDARMFIN)
India flag India · Delayed Price · Currency is INR
4,399.10
-119.60 (-2.65%)
Dec 24, 2024, 3:29 PM IST

Sundaram Finance Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Interest and Dividend Income
65,30758,70145,61343,31644,82839,569
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Total Interest Expense
38,92534,17924,09622,47726,25523,885
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Net Interest Income
26,38124,52221,51720,83918,57315,683
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Commissions and Fees
8,2207,7456,4835,7875,2475,702
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Gain (Loss) on Sale of Investments
1,9511,9511,1241,0681,642687.5
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Other Revenue
4,1813,6371,189743.21,078912.34
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Revenue Before Loan Losses
40,73337,85530,31328,43826,54022,985
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Provision for Loan Losses
1,9691,5581,4613,7393,7772,931
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Revenue
38,76536,29728,85224,69822,76420,054
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Revenue Growth (YoY)
23.40%25.81%16.82%8.50%13.51%3.91%
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Salaries & Employee Benefits
8,9708,3216,7316,1865,6105,020
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Cost of Services Provided
4,9165,0144,0963,6323,0553,739
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Other Operating Expenses
-13.5-13.5-112.6-253.1604.5158.55
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Total Operating Expenses
15,89315,15112,10410,57610,1999,812
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Operating Income
22,87221,14616,74814,12212,56410,242
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Earnings From Equity Investments
2,5434,1992,2782,2962,210401.06
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Currency Exchange Gain (Loss)
34.834.86.7-282.2538.4-351.41
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EBT Excluding Unusual Items
25,57225,41419,38616,35315,43410,372
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Gain (Loss) on Sale of Investments
-701.1-701.1-390.80.6-2.15
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Other Unusual Items
-917.2-917.2----
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Pretax Income
23,96823,81119,38816,46315,50510,397
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Income Tax Expense
5,4765,3874,2933,5003,2752,105
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Earnings From Continuing Ops.
18,49218,42415,09512,96212,2308,292
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Earnings From Discontinued Ops.
-----162.28
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Net Income to Company
18,49218,42415,09512,96212,2308,454
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Minority Interest in Earnings
-2,829-4,063-1,818-1,229-579.1-538.61
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Net Income
15,66414,36013,27811,73311,6517,915
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Net Income to Common
15,66414,36013,27811,73311,6517,915
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Net Income Growth
3.96%8.15%13.16%0.71%47.19%-31.81%
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Shares Outstanding (Basic)
110110110110110110
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Shares Outstanding (Diluted)
110110110110110110
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Shares Change (YoY)
0.01%0.01%0.01%0.01%0.01%-0.84%
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EPS (Basic)
142.12130.30120.49106.48105.7471.85
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EPS (Diluted)
142.12130.30120.49106.48105.7471.85
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EPS Growth
3.95%8.14%13.15%0.70%47.17%-31.23%
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Free Cash Flow
-77,016-85,692-65,29617,5274,382-382.02
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Free Cash Flow Per Share
-698.80-777.56-592.54159.0739.77-3.47
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Dividend Per Share
16.00030.00027.00020.00018.00013.000
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Dividend Growth
-44.83%11.11%35.00%11.11%38.46%4.00%
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Operating Margin
59.00%58.26%58.05%57.18%55.19%51.07%
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Profit Margin
40.41%39.56%46.02%47.51%51.18%39.47%
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Free Cash Flow Margin
-198.68%-236.09%-226.32%70.97%19.25%-1.90%
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Effective Tax Rate
22.85%22.62%22.14%21.26%21.12%20.25%
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Revenue as Reported
80,40772,85555,44151,45753,16747,225
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Source: S&P Capital IQ. Financial Services template. Financial Sources.