Cholamandalam Financial Holdings Financial Statements

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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Net interest income -- -- -- --
Total op income -- -- -- --
Op profit (pre-provision) -- -- -- --
Net profit -- -- -- --
Advances (100) (62) 14.20 (3)
Borrowings (11) (100) (14) 2.28
Total assets 5.29 (74) 21.10 2.90
Profitability Ratios (%)        
NIM -- -- -- --
Non-int inc/Total inc -- -- -- --
Return on Avg Equity -- -- -- --
Return on Avg Assets -- -- -- --
Per share ratios ()        
EPS -- -- -- --
Adj.BVPS -- -- -- --
DPS -- -- -- --
Other key ratios (%)        
Loans/Borrowings 2.73 2,227 10 7.50
Cost/Income -- -- -- --
CAR -- -- -- --
Tier-I capital -- -- -- --
Gross NPLs/Loans -- -- -- --
Prov/Avg loans -- -- -- --
Net NPLs/Net loans -- -- -- --
Tax rate -- -- -- --
Dividend yield 0.19 0.28 1.78 0.75
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Interest income -- -- -- --
Interest expense -- -- -- --
Net interest income -- -- -- --
Non-interest income -- -- -- --
Total op income -- -- -- --
Total op expenses -- -- -- --
Op profit (pre-prov) -- -- -- --
Provisions -- -- -- --
Exceptionals -- -- -- --
Profit before tax -- -- -- --
Taxes -- -- -- --
Net profit -- -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2020 Mar-2019 Mar-2018 Mar-2017
Equity Capital 18.80 19.10 18.80 18.80
Reserves 1,100 1,045 1,001 950
Net worth 1,118 1,065 1,020 969
Long-term borrowings 201 -- -- --
Other Long-term liabilities -- -- -- --
Long term provisions -- -- 0.47 --
Total Non-current liabilities 201 -- 0.47 --
Short Term Borrowings -- -- -- --
Trade payables -- -- 0.36 --
Other current liabilities 3.17 3.26 2.20 2.47
Short term provisions 0.01 -- -- --
Total Current liabilities 3.18 3.26 2.56 2.47
Total Equities and Liabilities 1,322 1,068 1,023 971
Fixed Assets 0.03 -- -- --
Non-current investments 1,278 956 940 914
Deferred tax assets (Net) 0.34 0.26 0.17 --
Long-term loans and advances -- -- 0.02 --
Other non-current assets -- -- 0.07 --
Total Non-current assets 1,279 956 940 914
Current investments -- -- -- --
Trade receivables -- -- -- --
Cash and cash equivalents 43.30 112 82.50 2.47
Short-term loans and advances 0.11 0.07 0.04 55
Other current assets -- -- -- --
Total Current assets 43.40 112 82.50 57.50
Total Assets 1,322 1,068 1,023 971
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Particulars ( Rupees In Crores.) Mar-2020 Sep-2019 Mar-2019 Sep-2018
Gross Sales 68.50 22.40 40.10 33.40
Excise Duty -- -- -- --
Net Sales 68.50 22.40 40.10 33.40
Other Operating Income -- -- -- --
Other Income 0.02 -- 0.02 --
Total Income 68.50 22.40 40.10 33.40
Total Expenditure ** 1.46 1.02 1.73 0.88
PBIDT 67 21.40 38.40 32.50
Interest 1.48 -- -- --
PBDT 65.50 21.40 38.40 32.50
Depreciation 0.01 -- -- --
Tax 1.68 1.92 2.06 2.32
Fringe Benefit Tax -- -- -- --
Deferred Tax -- -- -- --
Reported Profit After Tax 63.80 19.50 36.30 30.20
Extra-ordinary Items -- -- -- --
Adjusted Profit After Extra-ordinary item 63.80 19.50 36.30 30.20
EPS (Unit Curr.) 3.40 1.04 1.93 1.61
EPS (Adj) (Unit Curr.) 3.40 1.04 1.93 1.61
Calculated EPS (Unit Curr.) 3.40 1.04 1.93 1.61
Calculated EPS (Adj) (Unit Curr.)  3.40 1.04 1.93 1.61
Calculated EPS (Ann.) (Unit Curr.) 6.80 2.08 3.87 3.22
Calculated EPS (Adj) (Ann.) (Unit Curr.)  6.80 2.08 3.87 3.22
Book Value (Unit Curr.) -- -- -- --
Dividend (%) -- -- -- --
Equity 18.80 18.80 18.80 18.80
Reserve & Surplus -- -- -- --
Face Value 1 1 1 1
Public Shareholding (No Of.Shares)  -- -- -- --
Public Shareholding (% in Equity)  -- -- -- --
Pledged/Encumbered - No. of Shares -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- --
Non Encumbered - No. of Shares -- -- -- --
Non Encumbered - % in Total Promoters Holding -- -- -- --
Non Encumbered - % in Total Equity -- -- -- --
PBIDTM(%) 97.90 95.50 95.70 97.40
PBDTM(%) 95.70 95.50 95.70 97.40
PATM(%) 93.30 86.90 90.60 90.40