Profit Loss Account | Abans Financial Services Ltd. | R Wadiwala Securities Pvt Ltd

ABANS FINANCIAL SERVICES LTD.

NSE : AFSLBSE : 543712ISIN CODE : INE00ZE01026Industry : Finance - NBFCHouse : Private
BSE201.50-1 (-0.49 %)
PREV CLOSE (Rs.) 202.50
OPEN PRICE (Rs.) 201.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 107
TODAY'S LOW / HIGH (Rs.)201.00 202.00
52 WK LOW / HIGH (Rs.)172.55 267
NSE201.02-0.08 (-0.04 %)
PREV CLOSE( Rs. ) 201.10
OPEN PRICE (Rs.) 202.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5127
TODAY'S LOW / HIGH(Rs.) 201.00 202.00
52 WK LOW / HIGH (Rs.)173.68 269.5

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
32806.82
13799.11
11625.55
6386.28
13255.11
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
1241.26
980.83
328.51
316.70
583.62
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
0.43
0.03
0.28
0.30
0.01
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
31565.13
12818.25
11296.76
6069.27
12671.48
Operating Income (Net)
32806.82
13799.11
11625.55
6386.28
13255.11
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
357.86
53.36
-112.74
-464.81
55.19
Employee Cost
522.07
383.79
144.45
129.48
148.45
     Salaries, Wages & Bonus
295.40
188.02
133.93
120.34
137.54
     Contributions to EPF & Pension Funds
11.78
15.65
7.67
3.35
5.24
     Workmen and Staff Welfare Expenses
2.05
18.95
2.85
0.89
1.12
     Other Employees Cost
212.84
161.17
0.00
4.90
4.55
Operating & Establishment Expenses
347.09
308.34
165.12
121.77
72.61
     Depository Charges
15.29
13.37
9.38
5.56
2.34
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
27.43
14.62
NA
NA
NA
     Commission, Brokerage & Discounts
263.84
239.36
130.31
89.91
49.01
     Rent , Rates & Taxes
15.79
10.15
9.17
6.24
7.90
     Repairs and Maintenance
1.97
7.19
3.95
2.58
2.93
     Insurance
2.75
3.87
3.27
0.98
1.64
     Electricity & Power
1.62
1.38
1.55
1.46
1.25
     Other Operating Expenses
18.41
18.41
7.50
15.05
7.54
Administrations & Other Expenses
155.75
108.09
87.41
97.79
224.44
     Printing and stationery
NA
NA
NA
0.13
0.10
     Professional and legal fees
83.02
59.83
56.61
57.09
43.21
     Advertisement & Sales Promotion
29.65
8.81
5.78
22.95
156.23
     Other General Expenses
43.09
39.45
25.01
17.63
24.90
Provisions and Contingencies
25.19
8.30
5.37
4.02
346.13
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
0.45
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
10.33
4.19
0.02
0.08
0.20
     Losson sale of non-trade current investments
NA
NA
2.71
1.11
NA
     Other Miscellaneous Expenses
14.41
4.11
2.63
2.84
345.93
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
30906.62
12280.41
10776.08
5542.94
12500.64
Operating Profit (Excl OI)
1900.20
1518.69
849.47
843.34
754.47
Other Income
24.61
4.81
14.72
76.07
60.79
     Other Interest Income
3.44
1.29
8.85
63.57
54.64
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
0.00
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
5.28
NA
NA
5.69
1.89
     Others
15.90
3.52
5.88
6.80
4.26
Operating Profit
1924.81
1523.50
864.19
919.40
815.26
Interest
589.82
517.10
96.79
255.13
313.01
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
589.82
517.10
96.79
255.13
313.01
Depreciation
11.48
6.26
6.51
7.18
11.16
Profit Before Taxation & Exceptional Items
1323.51
1000.14
760.88
657.10
491.09
Exceptional Income / Expenses
NA
NA
-1.31
4.59
NA
Profit Before Tax
1323.51
1000.14
759.58
661.69
491.09
Provision for Tax
238.40
107.71
56.64
43.29
33.13
     Current Income Tax
221.17
125.19
57.30
30.60
32.31
     Deferred Tax
12.13
-12.88
-0.66
12.24
0.82
     Other taxes
5.10
-4.60
0.00
0.45
0.00
Profit After Tax
1085.11
892.43
702.94
618.40
457.96
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-65.99
-74.81
-55.11
-50.83
-38.98
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1019.12
817.62
647.83
567.58
418.98
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6081.05
5348.78
4721.58
4164.99
3746.08
Appropriations
7100.17
6166.40
5369.41
4732.57
4165.06
     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
7100.17
6166.40
5369.41
4732.57
4165.06
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
20.15
16.30
12.92
12.25
9.04
Adjusted EPS
20.15
16.30
12.92
12.25
9.04