Financial Performance FY 2022
Ⓡ
BREAK-UP OF OPERATING EXPENSES
Yearly
(in million) Quarterly
Muthoot Finance
(in millions)
Mar-22' Mar-21* Mar-20*
Mar-19* Mar-18* Mar-17 Mar-16 Mar-15:
Employee Benefit
Expenses
9,487
9,270 9,657
8,415
Q4 FY Q3 FY Q2 FY Q1 FY
2022 2022* 2022* 2022*
7,393 7,280 6,418 6,3042,543 2,456 2,242 2,246
Rent
2,350
2,189
2,158
1,974
1,913
1,808 1,713 1,650 601
575
569
605
Advertisement & Publicity
1,197
1,190
1,163
1,056
720
531
626
651
366
334
288
209
Communication Costs
498
387
355
368
404
372
378
371
151
124
119
104
Traveling and Conveyance
271
210
273
240
182
186
187
212
83
83
77
63
49
Printing and Stationery
150
151
177
153
136
129
144
160
43
36
38
33
Repairs and Maintenance
568
276
283
280
304
362
290
281
150
160
137
121
Legal and Professional
283
387
260
203
154
124
93
189
118
61
56
48
Charges
Business Promotion
7
369
720
481
209
201
149
140 (143) 70
39
41
Expenses
Directors Remuneration
815
793
633
561
431
362
196
192
589
00
90
68
68
Depreciation and
539
507
431
421
439
482
575
841
158 139
127
114
Amortisation Expenses
Others
2,098
2,075
1,677
1,260
2,970
835 1,014 733
698 396
652
351
Provision For Standard &
2,647 1,223 180
NPA Assets
Impairment on Financial
1,270
950
957
259
316
(700) 889
744
337
instruments
Total
19,533
18,754 18,744 15,670
15,571 15,319 13,006 11,904 4,657 5,408
5,141
4,326
*Under IND-AS
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