Investor Presentaiton
BREAK-UP OF OPERATING EXPENSES
Yearly
ā
Muthoot Finance
(in million) Quarterly (in millions)
Mar-21* Mar-20* Mar-19* Mar-18* Mar-17 Mar-16 Mar-15 Mar-14 Mar-13
Q1 FY Q4 FY Q1 FY
2022* 2021*
2021*
Employee Benefit
Expenses
9,270
9,657 8,415
7,393 7,280 6,418
6,304 5,917 5,453 2,246 2,209
2,282
Rent
2,189
2,158
1,974
1,913
1,808 1,713
1,650 1,542 1,309 605
607
429
Advertisement & Publicity
1,190
1,163
1,056
720
531
626
651
702
579
209
380
142
Communication Costs
387
355
368
404
372
378
371
364
243
104
99
75
Traveling and
210
273
240
182
186
187
212
190
175
49
71
32
Conveyance
Printing and Stationery
151
177
153
136
129
144
160
185
168
33
Repairs and Maintenance
276
283
280
304
362
290
281
272
256
121
32
39
22
58
58
Legal and Professional
387
260
203
154
124
93
189
216
86
48
72
122
Charges
Business Promotion
369
720
481
209
201
149
140
279
332
44
41
84
115
Expenses
Directors Remuneration
793
633
561
431
362
196
192
192
192
68
551
80
Depreciation and
507
431
421
439
482
575
841
475
454
114
154
99
Amortisation Expenses
Others
2,075
1,677
1,260
2,970
835
1,014 733
731
550
351
836
282
Provision For Standard &
2,647 1,223 180
214
765
NPA Assets
Impairment on Financial
950
957
instruments
Total
18,754
18,744
259
15,670
316
337
111
146
15,571 15,319 13,006 11,904 11,279 10,562 4,326
5,271 3,884
*Under IND-AS
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