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
BSE289.85-2.6 (-0.89 %)
PREV CLOSE (Rs.) 292.45
OPEN PRICE (Rs.) 292.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 56822
TODAY'S LOW / HIGH (Rs.)288.60 292.65
52 WK LOW / HIGH (Rs.)267.75 364.85
NSE290.05-2.3 (-0.79 %)
PREV CLOSE( Rs. ) 292.35
OPEN PRICE (Rs.) 292.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 290.05 (29)
VOLUME 377589
TODAY'S LOW / HIGH(Rs.) 288.45 293.00
52 WK LOW / HIGH (Rs.)267.95 364

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
17504.09
13651.78
10933.57
8146.84
6395.82
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
16695.84
13198.59
10584.01
7916.68
6268.56
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
568.54
411.45
264.65
176.88
119.65
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
239.71
41.74
84.92
53.28
7.61
Operating Income (Net)
17504.09
13651.78
10933.57
8146.84
6395.82
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
1770.60
1489.15
1213.14
843.55
713.83
     Salaries, Wages & Bonus
1572.89
1322.26
1062.91
711.12
643.94
     Contributions to EPF & Pension Funds
94.42
85.40
73.30
61.36
49.36
     Workmen and Staff Welfare Expenses
32.08
40.05
26.71
23.70
17.03
     Other Employees Cost
71.21
41.44
50.21
47.38
3.51
Operating & Establishment Expenses
216.90
129.52
87.68
54.02
46.25
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
49.92
28.55
24.64
7.92
6.17
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
151.41
90.08
54.11
37.72
32.47
     Repairs and Maintenance
6.06
2.77
3.09
3.61
3.38
     Insurance
1.12
1.16
0.75
0.77
0.89
     Electricity & Power
8.39
6.96
5.10
4.01
3.35
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
284.68
239.66
196.28
149.10
150.71
     Printing and stationery
9.13
11.24
10.02
7.78
6.42
     Professional and legal fees
69.43
55.31
45.36
25.76
23.37
     Advertisement & Sales Promotion
3.72
5.45
5.23
3.13
0.98
     Other General Expenses
202.41
167.67
135.67
112.43
119.94
Provisions and Contingencies
427.01
320.05
462.29
396.31
95.21
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
13.81
-22.34
19.35
50.36
NA
     Provision for doubtful debts
269.36
237.52
368.28
294.37
58.63
     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
143.84
104.87
74.66
51.58
36.58
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2699.20
2178.38
1959.38
1442.98
1006.01
Operating Profit (Excl OI)
14804.89
11473.40
8974.20
6703.86
5389.81
Other Income
479.93
440.11
402.80
255.33
186.73
     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
NA
NA
NA
NA
0.45
     Others
479.93
440.11
402.80
255.33
186.28
Operating Profit
15284.82
11913.51
9377.00
6959.19
5576.53
Interest
5415.81
3888.85
2767.67
2092.91
2068.78
     Loans
4845.12
3561.62
2356.29
1637.93
1431.51
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
539.79
304.79
395.06
441.09
626.63
     Other Interest
30.90
22.44
16.33
13.90
10.64
Depreciation
120.63
93.10
72.13
66.12
56.84
Profit Before Taxation & Exceptional Items
9748.39
7931.56
6537.20
4800.16
3450.92
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
9748.39
7931.56
6537.20
4800.16
3450.92
Provision for Tax
2235.93
1812.60
1507.05
1098.76
781.47
     Current Income Tax
2202.53
1869.80
1477.29
1155.09
826.67
     Deferred Tax
33.40
-57.20
29.76
-56.33
-42.33
     Other taxes
0.00
0.00
0.00
0.00
-2.87
Profit After Tax
7512.46
6118.96
5030.15
3701.40
2669.45
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
7512.46
6118.96
5030.15
3701.40
2669.45
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14338.54
11434.01
8406.83
5446.72
3378.87
Appropriations
21851.00
17552.97
13436.97
9148.12
6048.32
     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
21851.00
17552.97
13436.97
9148.12
6048.32
Equity Dividend %
225.00
225.00
200.00
NA
NA
Earnings Per Share
15.03
12.26
10.10
7.45
28.12
Adjusted EPS
15.03
12.26
10.10
7.45
5.62