Profit Loss Account | Aptus Value Housing Finance India Ltd. | R Wadiwala Securities Pvt Ltd

APTUS VALUE HOUSING FINANCE INDIA LTD.

NSE : APTUSBSE : 543335ISIN CODE : INE852O01025Industry : Finance - HousingHouse : Private
BSE315.253 (+0.96 %)
PREV CLOSE (Rs.) 312.25
OPEN PRICE (Rs.) 317.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6981
TODAY'S LOW / HIGH (Rs.)314.55 318.50
52 WK LOW / HIGH (Rs.)239.5 388.1
NSE316.304.05 (+1.3 %)
PREV CLOSE( Rs. ) 312.25
OPEN PRICE (Rs.) 312.50
BID PRICE (QTY) 316.05 (7)
OFFER PRICE (QTY) 316.30 (102)
VOLUME 15168
TODAY'S LOW / HIGH(Rs.) 312.50 318.40
52 WK LOW / HIGH (Rs.)239.7 392

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
10933.57
8146.84
6395.82
5003.26
3238.51
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
10584.01
7916.68
6268.56
4852.29
3108.87
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
264.65
176.88
119.65
119.62
NA
     Processing fees and other charges
NA
NA
NA
NA
87.17
     Other Operating Income
84.92
53.28
7.61
31.35
42.47
Operating Income (Net)
10933.57
8146.84
6395.82
5003.26
3238.51
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
1213.14
843.55
713.83
648.05
481.18
     Salaries, Wages & Bonus
1062.91
711.12
643.94
570.58
434.16
     Contributions to EPF & Pension Funds
73.30
61.36
49.36
43.58
28.31
     Workmen and Staff Welfare Expenses
26.71
23.70
17.03
29.58
12.78
     Other Employees Cost
50.21
47.38
3.51
4.31
5.93
Operating & Establishment Expenses
87.68
54.02
46.25
51.77
36.00
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
24.64
7.92
6.17
5.31
4.02
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
54.11
37.72
32.47
39.72
26.41
     Repairs and Maintenance
3.09
3.61
3.38
2.63
1.83
     Insurance
0.75
0.77
0.89
0.72
0.99
     Electricity & Power
5.10
4.01
3.35
3.39
2.75
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
196.03
149.10
150.71
114.92
91.81
     Printing and stationery
10.02
7.78
6.42
7.19
6.37
     Professional and legal fees
45.12
25.76
23.37
23.49
15.43
     Advertisement & Sales Promotion
5.23
3.13
0.98
1.51
1.98
     Other General Expenses
135.67
112.43
119.94
82.73
68.03
Provisions and Contingencies
444.01
396.31
95.21
43.70
16.44
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
50.36
NA
NA
NA
     Provision for doubtful debts
369.10
294.37
58.63
34.32
11.73
     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
74.91
51.58
36.58
9.38
4.71
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1940.85
1442.98
1006.01
858.44
625.43
Operating Profit (Excl OI)
8992.72
6703.86
5389.81
4144.82
2613.08
Other Income
384.28
255.33
186.73
233.94
132.64
     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
NA
NA
NA
NA
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
0.82
NA
0.45
NA
NA
     Others
383.46
255.33
186.28
233.94
132.64
Operating Profit
9377.00
6959.19
5576.53
4378.76
2745.72
Interest
2767.67
2092.91
2068.78
1847.80
1163.22
     Loans
2356.29
1637.93
1431.51
1073.29
625.18
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
395.06
441.09
626.63
761.29
531.36
     Other Interest
16.33
13.90
10.64
13.22
6.68
Depreciation
72.13
66.12
56.84
58.06
54.45
Profit Before Taxation & Exceptional Items
6537.20
4800.16
3450.92
2472.90
1528.05
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6537.20
4800.16
3450.92
2472.90
1528.05
Provision for Tax
1507.05
1098.76
781.47
362.78
412.48
     Current Income Tax
1477.29
1155.09
826.67
601.54
370.71
     Deferred Tax
29.76
-56.33
-42.33
-244.65
42.89
     Other taxes
0.00
0.00
-2.87
5.89
-1.12
Profit After Tax
5030.15
3701.40
2669.45
2110.12
1115.57
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
5030.15
3701.40
2669.45
2110.12
1115.57
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8406.83
5446.72
3378.87
1700.11
878.59
Appropriations
13436.97
9148.12
6048.32
3810.23
1994.16
     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
13436.97
9148.12
6048.32
3810.23
1994.16
Equity Dividend %
200.00
NA
NA
NA
NA
Earnings Per Share
10.10
7.45
28.12
22.33
14.16
Adjusted EPS
10.10
7.45
5.62
4.47
2.83