Profit Loss Account | Aavas Financiers Ltd. | R Wadiwala Securities Pvt Ltd

AAVAS FINANCIERS LTD.

NSE : AAVASBSE : 541988ISIN CODE : INE216P01012Industry : Finance - HousingHouse : MNC
BSE1567.859.4 (+0.6 %)
PREV CLOSE (Rs.) 1558.45
OPEN PRICE (Rs.) 1567.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7379
TODAY'S LOW / HIGH (Rs.)1547.00 1574.00
52 WK LOW / HIGH (Rs.)1451 2238.35
NSE1569.2011 (+0.71 %)
PREV CLOSE( Rs. ) 1558.20
OPEN PRICE (Rs.) 1559.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 248226
TODAY'S LOW / HIGH(Rs.) 1545.50 1574.90
52 WK LOW / HIGH (Rs.)1450 2234

Profit & Loss

Select year
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
20178.95
16087.64
13044.49
11033.60
9025.46
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
17350.47
13886.47
11288.61
9765.79
7866.77
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
268.96
75.40
47.68
31.15
33.11
     Processing fees and other charges
598.20
511.36
414.64
334.39
299.65
     Other Operating Income
1961.31
1614.40
1293.56
902.27
825.93
Operating Income (Net)
20178.95
16087.64
13044.49
11033.60
9025.46
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
3559.10
3015.86
2342.89
1730.51
1474.08
     Salaries, Wages & Bonus
3256.61
2651.33
2009.33
1544.86
1314.83
     Contributions to EPF & Pension Funds
144.94
135.73
113.17
82.69
67.19
     Workmen and Staff Welfare Expenses
71.51
64.63
41.92
17.89
27.35
     Other Employees Cost
86.05
164.17
178.46
85.08
64.71
Operating & Establishment Expenses
828.17
667.23
523.68
374.42
304.92
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
207.22
113.55
52.34
23.96
10.82
     Commission, Brokerage & Discounts
127.91
111.04
69.89
60.43
57.43
     Rent , Rates & Taxes
28.84
13.58
7.53
5.80
5.38
     Repairs and Maintenance
41.53
40.96
53.05
33.59
23.70
     Insurance
NA
NA
NA
NA
NA
     Electricity & Power
46.88
41.69
29.92
26.96
24.72
     Other Operating Expenses
375.79
346.40
310.94
223.69
182.88
Administrations & Other Expenses
610.95
523.92
344.67
205.61
282.11
     Printing and stationery
18.23
15.21
10.25
8.76
7.08
     Professional and legal fees
117.84
100.00
74.43
43.93
46.46
     Advertisement & Sales Promotion
108.42
108.53
66.35
19.81
86.48
     Other General Expenses
366.46
300.18
193.64
133.11
142.09
Provisions and Contingencies
329.27
202.38
290.58
417.24
186.75
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
329.27
202.38
290.58
417.24
186.75
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5327.49
4409.38
3501.82
2727.78
2247.87
Operating Profit (Excl OI)
14851.47
11678.26
9542.67
8305.82
6777.59
Other Income
30.52
22.53
11.99
21.61
8.00
     Other Interest Income
NA
NA
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
3.08
2.84
0.17
0.91
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
4.09
NA
NA
NA
     Others
27.44
15.60
11.82
20.70
8.00
Operating Profit
14881.98
11700.79
9554.66
8327.42
6785.59
Interest
8301.65
5929.35
4790.16
4595.78
3570.60
     Loans
6751.83
4473.89
4686.73
4487.65
3443.86
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
1308.47
1350.70
NA
NA
NA
     Other Interest
241.35
104.75
103.44
108.13
126.74
Depreciation
326.60
287.21
237.60
206.11
195.63
Profit Before Taxation & Exceptional Items
6253.74
5484.24
4526.89
3525.54
3019.36
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6253.74
5484.24
4526.89
3525.54
3019.36
Provision for Tax
1346.80
1187.80
975.09
636.34
528.95
     Current Income Tax
1236.85
1041.02
912.25
670.15
639.72
     Deferred Tax
109.94
146.78
62.83
-33.80
-110.77
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4906.94
4296.44
3551.81
2889.19
2490.42
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4906.94
4296.44
3551.81
2889.19
2490.42
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14382.95
10846.75
7788.75
5471.87
3479.87
Appropriations
19289.89
15143.19
11340.55
8361.06
5970.29
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
19289.89
15143.19
11340.55
8361.06
5970.29
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
62.00
54.35
45.00
36.80
31.80
Adjusted EPS
62.00
54.35
45.00
36.80
31.80