AAVAS FINANCIERS
|
AAVAS FINANCIERS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹1,609 Cr | ₹1,304 Cr | ₹1,103 Cr | ₹903 Cr | ₹710 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹1,389 Cr | ₹1,129 Cr | ₹977 Cr | ₹787 Cr | ₹594 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | - | - |
Brokerages & commissions | ₹7.54 Cr | ₹4.77 Cr | ₹3.12 Cr | ₹3.31 Cr | ₹2.34 Cr |
Processing fees and other charges | ₹51 Cr | ₹41 Cr | ₹33 Cr | ₹30 Cr | ₹24 Cr |
Other Operating Income | ₹161 Cr | ₹129 Cr | ₹90 Cr | ₹83 Cr | ₹90 Cr |
Operating Income (Net) | ₹1,609 Cr | ₹1,304 Cr | ₹1,103 Cr | ₹903 Cr | ₹710 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹302 Cr | ₹234 Cr | ₹173 Cr | ₹147 Cr | ₹117 Cr |
Salaries, Wages & Bonus | ₹265 Cr | ₹201 Cr | ₹154 Cr | ₹131 Cr | ₹103 Cr |
Contributions to EPF & Pension Funds | ₹14 Cr | ₹11 Cr | ₹8.27 Cr | ₹6.72 Cr | ₹4.46 Cr |
Workmen and Staff Welfare Expenses | ₹6.46 Cr | ₹4.19 Cr | ₹1.79 Cr | ₹2.74 Cr | ₹3.10 Cr |
Other Employees Cost | ₹16 Cr | ₹18 Cr | ₹8.51 Cr | ₹6.47 Cr | ₹6.86 Cr |
Operating & Establishment Expenses | ₹63 Cr | ₹50 Cr | ₹34 Cr | ₹28 Cr | ₹36 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | ₹7.16 Cr | ₹5.23 Cr | ₹2.40 Cr | ₹1.08 Cr | ₹0.45 Cr |
Commission, Brokerage & Discounts | ₹7.87 Cr | ₹4.18 Cr | ₹3.02 Cr | ₹3.10 Cr | ₹3.11 Cr |
Rent , Rates & Taxes | ₹1.36 Cr | ₹0.75 Cr | ₹0.58 Cr | ₹0.54 Cr | ₹7.85 Cr |
Repairs and Maintenance | ₹8.29 Cr | ₹5.31 Cr | ₹3.36 Cr | ₹2.37 Cr | ₹2.98 Cr |
Insurance | - | - | - | - | - |
Electricity & Power | ₹4.17 Cr | ₹2.99 Cr | ₹2.70 Cr | ₹2.47 Cr | ₹2.15 Cr |
Other Operating Expenses | ₹35 Cr | ₹31 Cr | ₹22 Cr | ₹18 Cr | ₹19 Cr |
Administrations & Other Expenses | ₹52 Cr | ₹34 Cr | ₹21 Cr | ₹28 Cr | ₹21 Cr |
Printing and stationery | ₹1.52 Cr | ₹1.03 Cr | ₹0.88 Cr | ₹0.71 Cr | ₹1.03 Cr |
Professional and legal fees | ₹10.00 Cr | ₹7.44 Cr | ₹4.39 Cr | ₹4.65 Cr | ₹4.88 Cr |
Advertisement & Sales Promotion | ₹11 Cr | ₹6.64 Cr | ₹1.98 Cr | ₹8.65 Cr | ₹2.96 Cr |
Other General Expenses | ₹30 Cr | ₹19 Cr | ₹13 Cr | ₹14 Cr | ₹12 Cr |
Provisions and Contingencies | ₹20 Cr | ₹29 Cr | ₹42 Cr | ₹19 Cr | ₹11 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹20 Cr | ₹29 Cr | ₹42 Cr | ₹19 Cr | ₹11 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹437 Cr | ₹347 Cr | ₹270 Cr | ₹222 Cr | ₹184 Cr |
Operating Profit (Excl OI) | ₹1,171 Cr | ₹957 Cr | ₹834 Cr | ₹680 Cr | ₹526 Cr |
Other Income | ₹1.84 Cr | ₹1.20 Cr | ₹2.16 Cr | ₹0.80 Cr | ₹1.00 Cr |
Other Interest Income | - | - | - | - | - |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.28 Cr | ₹0.02 Cr | ₹0.09 Cr | - | ₹0.02 Cr |
Income from investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Others | ₹1.56 Cr | ₹1.18 Cr | ₹2.07 Cr | ₹0.80 Cr | ₹0.99 Cr |
Operating Profit | ₹1,173 Cr | ₹958 Cr | ₹836 Cr | ₹681 Cr | ₹527 Cr |
Interest | ₹596 Cr | ₹482 Cr | ₹463 Cr | ₹360 Cr | ₹259 Cr |
Loans | ₹582 Cr | ₹469 Cr | ₹449 Cr | ₹344 Cr | ₹245 Cr |
Deposits | - | - | - | - | - |
Bonds / Debentures | - | - | - | - | - |
Other Interest | ₹14 Cr | ₹13 Cr | ₹14 Cr | ₹15 Cr | ₹14 Cr |
Depreciation | ₹29 Cr | ₹24 Cr | ₹21 Cr | ₹20 Cr | ₹9.72 Cr |
Profit Before Taxation & Exceptional Items | ₹548 Cr | ₹453 Cr | ₹353 Cr | ₹302 Cr | ₹258 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹548 Cr | ₹453 Cr | ₹353 Cr | ₹302 Cr | ₹258 Cr |
Provision for Tax | ₹119 Cr | ₹98 Cr | ₹64 Cr | ₹53 Cr | ₹82 Cr |
Current Income Tax | ₹104 Cr | ₹91 Cr | ₹67 Cr | ₹64 Cr | ₹50 Cr |
Deferred Tax | ₹15 Cr | ₹6.28 Cr | ₹-3.38 Cr | ₹-11 Cr | ₹31 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹430 Cr | ₹355 Cr | ₹289 Cr | ₹249 Cr | ₹176 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹430 Cr | ₹355 Cr | ₹289 Cr | ₹249 Cr | ₹176 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,085 Cr | ₹779 Cr | ₹547 Cr | ₹348 Cr | ₹207 Cr |
Appropriations | ₹1,514 Cr | ₹1,134 Cr | ₹836 Cr | ₹597 Cr | ₹383 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1,514 Cr | ₹1,134 Cr | ₹836 Cr | ₹597 Cr | ₹383 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹54.35 | ₹45.00 | ₹36.80 | ₹31.80 | ₹22.54 |
Adjusted EPS | ₹54.35 | ₹45.00 | ₹36.80 | ₹31.80 | ₹22.54 |
Compare Income Statement of peers of AAVAS FINANCIERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AAVAS FINANCIERS | ₹12,728.4 Cr | -3.1% | -9.6% | -19.7% | Stock Analytics | |
HOUSING & URBAN DEVELOPMENT CORPORATION | ₹39,557.5 Cr | 3.9% | -7.7% | 315.5% | Stock Analytics | |
LIC HOUSING FINANCE | ₹36,925.7 Cr | 3.8% | -7.9% | 73.5% | Stock Analytics | |
PNB HOUSING FINANCE | ₹20,066.3 Cr | 0.5% | -10.5% | 54.2% | Stock Analytics | |
APTUS VALUE HOUSING FINANCE INDIA | ₹16,544.3 Cr | -0.1% | -10.1% | 27.5% | Stock Analytics | |
INDIABULLS HOUSING FINANCE | ₹12,849.3 Cr | 0.3% | -21% | 85.2% | Stock Analytics |
AAVAS FINANCIERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AAVAS FINANCIERS | -3.1% |
-9.6% |
-19.7% |
SENSEX | 0.5% |
1.4% |
23.5% |
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