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Company Profile

Profit & Loss

MOTILAL OSWAL FINANCIAL SERVICES LTD.

NSE : MOTILALOFSBSE : 532892ISIN CODE : INE338I01027Industry : Finance - Stock BrokingHouse : Motilal Oswal

BSE927.9072.6 (+8.49 %)

PREV CLOSE ( ) 855.30

OPEN PRICE ( ) 857.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 631533

TODAY'S LOW / HIGH ( )857.05 939.00

52 WK LOW / HIGH ( )487.85 1063.4

(Rs.in Million)

Particulars

Mar 2025

Mar 2024

Mar 2023

Mar 2022

Mar 2021

INCOME :

Operating Income

83390.50

71047.10

41771.20

42968.30

36251.10

Sale of Shares / Units

Interest income

24433.20

19120.60

12282.90

10342.50

7531.20

Portfolio management services

4.40

0.20

24.90

3516.30

Dividend income

100.10

85.80

88.20

1021.10

15.30

Brokerages & commissions

24833.00

22681.80

16824.90

15815.60

11850.70

Processing fees and other charges

Other Operating Income

34019.80

29158.70

12575.20

15764.20

13337.60

Operating Income (Net)

83390.50

71047.10

41771.20

42968.30

36251.10

EXPENDITURE :

Increase/Decrease in Stock

Employee Cost

17413.90

13298.10

10083.80

8782.10

6435.80

Salaries, Wages & Bonus

15325.20

11959.40

8984.00

8003.70

5951.90

Contributions to EPF & Pension Funds

492.20

362.50

309.60

238.80

164.60

Workmen and Staff Welfare Expenses

819.40

614.90

385.90

209.00

40.20

Other Employees Cost

777.10

361.30

404.30

330.60

279.10

Operating & Establishment Expenses

14590.30

12485.60

9476.50

9602.90

6851.20

Depository Charges

175.00

179.50

154.90

143.00

114.80

Security Transaction tax

Software & Technical expenses

155.00

95.90

101.70

72.10

73.20

Commission, Brokerage & Discounts

11309.90

10041.60

7283.40

7154.10

4921.30

Rent , Rates & Taxes

169.30

169.50

195.10

173.60

111.70

Repairs and Maintenance

659.90

413.80

340.60

248.30

181.60

Insurance

171.60

120.20

105.00

79.20

54.40

Electricity & Power

154.40

112.30

113.40

86.40

69.90

Other Operating Expenses

1795.20

1352.80

1182.40

1646.20

1324.30

Administrations & Other Expenses

4772.90

3199.50

2487.60

2006.40

1455.60

Printing and stationery

196.90

98.10

54.20

65.00

41.30

Professional and legal fees

1240.30

826.00

587.50

498.50

427.00

Advertisement & Sales Promotion

2493.70

1653.50

1241.20

1026.00

577.30

Other General Expenses

842.00

621.90

604.70

416.90

410.00

Provisions and Contingencies

1216.60

1269.50

970.50

1408.10

1355.30

Provisions for contingencies

Provisions against NPAs

Bad debts /advances written off

120.60

147.70

Provision for doubtful debts

Losson disposal of fixed assets(net)

9.40

Losson foreign exchange fluctuations

5.90

1.00

Losson sale of non-trade current investments

Other Miscellaneous Expenses

1090.10

1112.40

970.50

1408.10

1354.30

Less: Expenses Capitalised

Total Expenditure

37993.70

30252.70

23018.40

21799.50

16097.90

Operating Profit (Excl OI)

45396.80

40794.40

18752.80

21168.80

20153.20

Other Income

838.00

740.00

211.80

219.60

90.00

Other Interest Income

4.90

15.80

6.40

12.20

8.10

Other Commission

Discounts

Profit on sale of Fixed Assets

0.90

0.50

37.30

Income from investments

Provision Written Back

56.30

Others

775.90

724.20

205.40

206.90

44.60

Operating Profit

46234.80

41534.40

18964.60

21388.40

20243.20

Interest

12984.60

10389.80

5958.30

4747.70

4302.80

Loans

3978.70

2897.80

1380.90

1815.30

1655.30

Deposits

Bonds / Debentures

8355.10

6928.20

4195.40

2661.00

2397.20

Other Interest

650.80

563.80

382.00

271.40

250.30

Depreciation

987.60

825.80

583.80

482.60

475.20

Profit Before Taxation & Exceptional Items

32262.60

30318.80

12422.50

16158.10

15465.20

Exceptional Income / Expenses

-881.00

Profit Before Tax

32262.60

30318.80

12422.50

16158.10

14584.20

Provision for Tax

7180.80

5862.60

3094.30

3050.80

2554.60

Current Income Tax

5822.70

4344.50

2906.20

2358.80

1584.90

Deferred Tax

1502.40

1550.70

182.30

710.90

1091.40

Other taxes

-144.30

-32.60

5.80

-18.90

-121.70

Profit After Tax

25081.80

24456.20

9328.20

13107.30

12029.60

Extra items

0.00

Minority Interest

-65.40

-45.50

-30.90

-26.70

-42.80

Share of Associate

-0.10

19.60

17.20

617.70

Other Consolidated Items

Consolidated Net Profit

25016.40

24410.60

9316.90

13097.80

12604.50

Adjustments to PAT

Profit Balance B/F

71529.00

49894.90

43069.80

32043.80

20221.20

Appropriations

96545.40

74305.50

52386.70

45141.60

32825.70

General Reserve

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

96545.40

74305.50

52386.70

45141.60

32825.70

Equity Dividend %

500.00

1400.00

1000.00

Earnings Per Share

42.00

164.00

63.00

88.00

86.00

Adjusted EPS

42.00

41.00

16.00

22.00

21.00

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: