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APOLLO FINVEST (INDIA)
Income Statement

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APOLLO FINVEST (INDIA) Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹21 Cr₹30 Cr₹20 Cr₹44 Cr₹70 Cr
     Sale of Shares / Units -----
     Interest income ₹13 Cr₹21 Cr₹6.11 Cr₹13 Cr₹19 Cr
     Portfolio management services ₹1.62 Cr₹0.57 Cr₹2.47 Cr₹1.59 Cr₹1.20 Cr
     Dividend income -₹0.00 Cr---
     Brokerages & commissions ₹0.03 Cr₹0.08 Cr₹2.59 Cr₹0.71 Cr₹50 Cr
     Processing fees and other charges ₹5.89 Cr₹8.38 Cr₹8.81 Cr₹29 Cr-
     Other Operating Income ₹0.05 Cr₹0.06 Cr-₹0.05 Cr₹0.09 Cr
Operating Income (Net) ₹21 Cr₹30 Cr₹20 Cr₹44 Cr₹70 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Employee Cost ₹4.34 Cr₹3.43 Cr₹3.27 Cr₹2.60 Cr₹1.80 Cr
     Salaries, Wages & Bonus ₹4.08 Cr₹3.32 Cr₹2.96 Cr₹2.41 Cr₹1.70 Cr
     Contributions to EPF & Pension Funds ₹0.07 Cr₹-0.01 Cr₹0.16 Cr₹0.16 Cr₹0.08 Cr
     Workmen and Staff Welfare Expenses ₹0.01 Cr₹0.03 Cr₹0.02 Cr₹0.03 Cr₹0.01 Cr
     Other Employees Cost ₹0.18 Cr₹0.09 Cr₹0.13 Cr--
Operating & Establishment Expenses ₹2.16 Cr₹8.99 Cr₹0.82 Cr₹28 Cr₹53 Cr
     Depository Charges ---₹0.00 Cr₹0.00 Cr
     Security Transaction tax -----
     Software & Technical expenses ₹0.18 Cr₹0.11 Cr₹0.07 Cr--
     Commission, Brokerage & Discounts ₹1.74 Cr₹7.88 Cr₹0.42 Cr₹25 Cr₹49 Cr
     Rent , Rates & Taxes ₹0.21 Cr₹0.94 Cr₹0.28 Cr₹2.88 Cr₹3.56 Cr
     Repairs and Maintenance ₹0.02 Cr₹0.06 Cr₹0.04 Cr₹0.03 Cr₹0.04 Cr
     Insurance ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
     Electricity & Power ---₹0.01 Cr₹0.00 Cr
     Other Operating Expenses ---₹0.04 Cr₹0.05 Cr
Administrations & Other Expenses ₹0.14 Cr₹0.42 Cr₹0.37 Cr₹0.41 Cr₹0.10 Cr
     Printing and stationery ₹0.01 Cr₹0.00 Cr₹0.01 Cr₹0.01 Cr₹0.00 Cr
     Professional and legal fees -₹0.27 Cr₹0.18 Cr₹0.35 Cr₹0.04 Cr
     Advertisement & Sales Promotion ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.01 Cr
     Other General Expenses ₹0.13 Cr₹0.15 Cr₹0.19 Cr₹0.06 Cr₹0.05 Cr
Provisions and Contingencies ₹2.82 Cr₹4.70 Cr₹6.06 Cr₹0.35 Cr₹1.70 Cr
     Provisions for contingencies -----
     Provisions against NPAs -----
     Bad debts /advances written off -----
     Provision for doubtful debts ----₹1.28 Cr
     Losson disposal of fixed assets(net) -₹0.09 Cr---
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.82 Cr₹4.61 Cr₹6.06 Cr₹0.35 Cr₹0.42 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹9.45 Cr₹18 Cr₹11 Cr₹32 Cr₹57 Cr
Operating Profit (Excl OI) ₹11 Cr₹13 Cr₹9.45 Cr₹13 Cr₹14 Cr
Other Income ₹0.59 Cr₹0.18 Cr₹1.11 Cr₹2.51 Cr₹3.90 Cr
     Other Interest Income -----
     Other Commission -----
     Discounts -----
     Profit on sale of Fixed Assets --₹0.69 Cr--
     Income from investments -----
     Provision Written Back ---₹0.74 Cr-
     Others ₹0.59 Cr₹0.18 Cr₹0.42 Cr₹1.77 Cr₹3.90 Cr
Operating Profit ₹12 Cr₹13 Cr₹11 Cr₹15 Cr₹17 Cr
Interest ₹2.49 Cr₹2.16 Cr₹0.20 Cr₹0.49 Cr₹0.15 Cr
     Loans ₹0.77 Cr₹0.54 Cr-₹0.42 Cr₹0.05 Cr
     Deposits -----
     Bonds / Debentures ₹1.51 Cr₹1.36 Cr---
     Other Interest ₹0.21 Cr₹0.25 Cr₹0.20 Cr₹0.07 Cr₹0.10 Cr
Depreciation ₹0.90 Cr₹0.95 Cr₹0.16 Cr₹0.31 Cr₹0.23 Cr
Profit Before Taxation & Exceptional Items ₹8.45 Cr₹9.79 Cr₹10 Cr₹15 Cr₹17 Cr
Exceptional Income / Expenses ₹1.96 Cr----
Profit Before Tax ₹10 Cr₹9.79 Cr₹10 Cr₹15 Cr₹17 Cr
Provision for Tax ₹3.45 Cr₹2.58 Cr₹2.19 Cr₹4.45 Cr₹4.31 Cr
     Current Income Tax ₹3.37 Cr₹2.83 Cr₹2.28 Cr₹3.31 Cr₹5.15 Cr
     Deferred Tax ₹-0.47 Cr₹-0.25 Cr₹-0.09 Cr₹1.15 Cr₹-0.84 Cr
     Other taxes ₹0.56 Cr----
Profit After Tax ₹6.96 Cr₹7.22 Cr₹8.01 Cr₹10 Cr₹13 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹48 Cr₹42 Cr₹36 Cr₹27 Cr₹17 Cr
Appropriations ₹55 Cr₹49 Cr₹44 Cr₹37 Cr₹30 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹55 Cr₹49 Cr₹44 Cr₹37 Cr₹30 Cr
Equity Dividend % -----
Earnings Per Share ₹18.63₹19.34₹21.47₹27.01₹34.10
Adjusted EPS ₹18.63₹19.34₹21.47₹27.01₹34.10

Compare Income Statement of peers of APOLLO FINVEST (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
APOLLO FINVEST (INDIA) ₹177.2 Cr 6.9% -7% -2.9% Stock Analytics
BAJAJ FINANCE ₹618,268.0 Cr 5.8% 2.2% -10.9% Stock Analytics
SHRIRAM FINANCE ₹208,013.0 Cr 6.3% -6.2% 19.3% Stock Analytics
JIO FINANCIAL SERVICES ₹146,657.0 Cr 4.2% 0.9% -30.8% Stock Analytics
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY ₹142,285.0 Cr 6.6% 4.1% -5.8% Stock Analytics
MUTHOOT FINANCE ₹101,210.0 Cr 4.4% -6.7% -20.8% Stock Analytics


APOLLO FINVEST (INDIA) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
APOLLO FINVEST (INDIA)

6.9%

-7%

-2.9%

SENSEX

4.5%

6.1%

-9.3%


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