Investor Presentaiton
Ⓡ
BREAK-UP OF OPERATING EXPENSES
Yearly
Muthoot Finance
(in million)
Quarterly
(in millions)
Mar-23* Mar-22* Mar-21* Mar-20* Mar-19* Mar-18* Mar-17
Q2 FY
2024*
2024*
Q2 FY Q1 FY H1 FY: H1 FY
2023*
2024* 2023*
Employee Benefit Expenses 11,044
Rent
2,487
2,350
2,189 2,158 1,974
9,487 9,270 9,657 8,415 7,393 7,280 3,074 2,583
1,913 1,808
3,226
6,300 5,298
671
606
659
1,330 1,222
Advertisement & Publicity
1,581
1,197
1,190
1,163
1,056
720
531
400
238
311
711
705
Communication Costs
422
498
387
355
368
404
372
116
85
93
209
195
Traveling and Conveyance
365
271
210
273
240
182
186
107
92
96
203
175
Printing and Stationery
192
150
151
177
153
136
129
40
47
42
82
82
Repairs and Maintenance
505
568
276
283
280
304
362
148
106
140
288
233
Legal and Professional
402
283
387
260
203
154
124
134
68
140
274
133
Charges
Business Promotion
206
7
369
720
481
209
201
98
59
68
166
97
Expenses
Directors Remuneration
950
815
793
633
561
431
362
123
111
123
246
223
Depreciation and
583
539
507
431
421
439
482
154
135
133
288
264
Amortisation Expenses
Others
2,440
2,098
2,075
1,677
1,260
2,970 835
686
391
589 1,274 1,330
Provision For Standard &
2,647
I
NPA Assets
Impairment on Financial
605
1,270
950
957
259
316
120
(127)
860
981 (704)
instruments
Total
21,782 19,533 18,754 18,744 15,670 15,571 15,319 5,871
4,394
6,480 12,351 9,253
*Under IND-AS
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