:: SIHL ::

Company Profile

Profit & Loss

MAX FINANCIAL SERVICES LTD.

NSE : MFSLBSE : 500271ISIN CODE : INE180A01020Industry : Finance - OthersHouse : Max

BSE1572.654.9 (+0.31 %)

PREV CLOSE ( ) 1567.75

OPEN PRICE ( ) 1567.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 6374

TODAY'S LOW / HIGH ( )1566.80 1582.75

52 WK LOW / HIGH ( )972.55 1668.95

(Rs.in Million)

Particulars

Mar 2024

Mar 2023

Mar 2022

Mar 2021

Mar 2020

INCOME :

Operating Income

465729.30

313840.40

311564.90

312460.00

182094.50

Sale of Shares / Units

Interest income

71968.40

60745.80

51887.10

44352.40

39217.20

Portfolio management services

Dividend income

5097.40

3683.00

2263.50

2157.60

1754.10

Brokerages & commissions

Processing fees and other charges

Other Operating Income

388663.60

249411.60

257414.30

265950.00

141123.20

Operating Income (Net)

465729.30

313840.40

311564.90

312460.00

182094.50

EXPENDITURE :

Increase/Decrease in Stock

Employee Cost

23931.20

20716.10

16938.00

16845.50

12769.10

Salaries, Wages & Bonus

22579.00

19664.10

16112.20

16087.60

11800.30

Contributions to EPF & Pension Funds

777.70

635.90

570.70

549.60

467.40

Workmen and Staff Welfare Expenses

423.10

319.40

211.70

180.10

219.60

Other Employees Cost

151.40

96.70

43.40

28.20

281.80

Operating & Establishment Expenses

421349.30

272256.40

275045.00

277803.70

85131.70

Depository Charges

Security Transaction tax

Software & Technical expenses

Commission, Brokerage & Discounts

23984.90

16141.20

14029.70

12272.30

10248.00

Rent , Rates & Taxes

207.00

263.10

235.20

213.50

246.00

Repairs and Maintenance

1687.80

1471.00

1173.10

1021.20

1051.30

Insurance

2385.30

6441.20

-392.60

4329.90

1343.20

Electricity & Power

175.80

214.60

149.70

148.60

197.30

Other Operating Expenses

392908.40

247725.30

259849.90

259818.30

72045.90

Administrations & Other Expenses

12432.30

11845.50

10906.40

8296.90

8722.70

Printing and stationery

109.80

93.70

67.70

69.30

110.50

Professional and legal fees

1216.20

663.40

324.20

369.40

817.50

Advertisement & Sales Promotion

4575.70

5191.30

5886.30

3536.30

3050.00

Other General Expenses

6530.70

5897.10

4628.30

4321.90

4744.70

Provisions and Contingencies

1372.70

1878.90

2653.20

3778.50

69369.40

Provisions for contingencies

0.30

80.20

Provisions against NPAs

Bad debts /advances written off

22.30

27.20

18.40

23.30

16.20

Provision for doubtful debts

61.60

16.80

3.20

Losson disposal of fixed assets(net)

0.30

0.00

5.10

2.10

Losson foreign exchange fluctuations

1.80

1.30

2.40

3.30

Losson sale of non-trade current investments

163.40

849.60

1118.80

2850.50

-845.90

Other Miscellaneous Expenses

1184.70

938.90

1510.60

883.10

70112.50

Less: Expenses Capitalised

Total Expenditure

459085.50

306696.90

305542.60

306724.60

175992.90

Operating Profit (Excl OI)

6643.80

7143.50

6022.30

5735.40

6101.60

Other Income

565.00

478.60

336.50

2220.00

323.10

Other Interest Income

38.30

5.80

5.70

6.10

0.10

Other Commission

Discounts

Profit on sale of Fixed Assets

9.60

3.10

0.10

2.60

Income from investments

3.60

22.40

Provision Written Back

91.20

12.20

38.00

835.20

Others

422.20

435.20

292.70

1378.80

320.50

Operating Profit

7208.80

7622.20

6358.80

7955.50

6424.70

Interest

931.30

572.40

670.00

409.90

387.70

Loans

63.00

Deposits

Bonds / Debentures

Other Interest

868.30

572.40

670.00

409.90

387.70

Depreciation

2129.10

1777.70

1802.20

1616.60

1612.20

Profit Before Taxation & Exceptional Items

4148.40

5272.10

3886.60

5928.90

4424.90

Exceptional Income / Expenses

Profit Before Tax

4148.40

5272.10

3886.60

5928.90

4424.90

Provision for Tax

222.30

753.10

702.50

331.40

1696.30

Current Income Tax

494.60

807.90

622.10

771.60

584.70

Deferred Tax

70.30

-50.00

80.40

71.30

-126.20

Other taxes

-342.50

-4.80

0.00

-511.40

1237.80

Profit After Tax

3926.10

4518.90

3184.00

5597.50

2728.50

Extra items

0.00

Minority Interest

-525.00

-734.10

-650.30

-1343.60

-1278.60

Share of Associate

Other Consolidated Items

Consolidated Net Profit

3401.10

3784.90

2533.70

4253.90

1449.90

Adjustments to PAT

Profit Balance B/F

-13124.30

-10106.60

-16018.60

14620.00

13918.90

Appropriations

-9723.20

-6321.80

-13484.90

18873.90

15368.90

General Reserve

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

-9723.20

-6321.80

-13484.90

18873.90

15368.90

Equity Dividend %

Earnings Per Share

10.00

11.00

7.00

12.00

5.00

Adjusted EPS

10.00

11.00

7.00

12.00

5.00

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

Prevent Unauthorised transactions in your account. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 01, 2020. Update your email id and mobile number with your stock broker / depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge as well as for mobile no and for email id updation.Receive information of your transactions directly from Exchange on your mobile/email at the end of the day. Check your securities / MF / bonds in the consolidated account statement issued by NSDL/CDSL every month........... Issued in the interest of Investors".

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REGISTRATION NO

SEBI Regn.no. INZ000167335, Member Code: NSE-07590, BSE Sebi Regn. 943 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

For any complains email us at investors@sihl.in Shah Investor's Home Ltd. Member: