APTUS VALUE HOUSING FINANCE INDIA
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APTUS VALUE HOUSING FINANCE INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹815 Cr | ₹640 Cr | ₹50 Cr | ₹324 Cr | ₹1,983 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹792 Cr | ₹627 Cr | ₹49 Cr | ₹311 Cr | ₹1,859 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | - | - |
Brokerages & commissions | ₹18 Cr | ₹12 Cr | ₹1.20 Cr | - | - |
Processing fees and other charges | - | - | - | ₹8.72 Cr | ₹54 Cr |
Other Operating Income | ₹5.33 Cr | ₹0.76 Cr | ₹0.31 Cr | ₹4.25 Cr | ₹70 Cr |
Operating Income (Net) | ₹815 Cr | ₹640 Cr | ₹50 Cr | ₹324 Cr | ₹1,983 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹84 Cr | ₹71 Cr | ₹6.48 Cr | ₹48 Cr | ₹349 Cr |
Salaries, Wages & Bonus | ₹71 Cr | ₹64 Cr | ₹5.71 Cr | ₹43 Cr | ₹307 Cr |
Contributions to EPF & Pension Funds | ₹6.14 Cr | ₹4.94 Cr | ₹0.44 Cr | ₹2.83 Cr | ₹12 Cr |
Workmen and Staff Welfare Expenses | ₹2.37 Cr | ₹1.70 Cr | ₹0.30 Cr | ₹1.28 Cr | ₹21 Cr |
Other Employees Cost | ₹4.74 Cr | ₹0.35 Cr | ₹0.04 Cr | ₹0.59 Cr | ₹8.94 Cr |
Operating & Establishment Expenses | ₹5.40 Cr | ₹4.63 Cr | ₹0.52 Cr | ₹3.60 Cr | ₹40 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | ₹0.79 Cr | ₹0.62 Cr | ₹0.05 Cr | ₹0.40 Cr | ₹3.60 Cr |
Commission, Brokerage & Discounts | - | - | - | - | - |
Rent , Rates & Taxes | ₹3.77 Cr | ₹3.25 Cr | ₹0.40 Cr | ₹2.64 Cr | ₹32 Cr |
Repairs and Maintenance | ₹0.36 Cr | ₹0.34 Cr | ₹0.03 Cr | ₹0.18 Cr | ₹1.40 Cr |
Insurance | ₹0.08 Cr | ₹0.09 Cr | ₹0.01 Cr | ₹0.10 Cr | ₹0.44 Cr |
Electricity & Power | ₹0.40 Cr | ₹0.34 Cr | ₹0.03 Cr | ₹0.28 Cr | ₹2.06 Cr |
Other Operating Expenses | - | - | - | - | - |
Administrations & Other Expenses | ₹15 Cr | ₹15 Cr | ₹1.15 Cr | ₹9.18 Cr | ₹64 Cr |
Printing and stationery | ₹0.78 Cr | ₹0.64 Cr | ₹0.07 Cr | ₹0.64 Cr | ₹4.36 Cr |
Professional and legal fees | ₹2.58 Cr | ₹2.34 Cr | ₹0.24 Cr | ₹1.54 Cr | ₹9.10 Cr |
Advertisement & Sales Promotion | ₹0.31 Cr | ₹0.10 Cr | ₹0.02 Cr | ₹0.20 Cr | ₹1.54 Cr |
Other General Expenses | ₹11 Cr | ₹12 Cr | ₹0.83 Cr | ₹6.80 Cr | ₹49 Cr |
Provisions and Contingencies | ₹40 Cr | ₹9.52 Cr | ₹0.44 Cr | ₹1.64 Cr | ₹18 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | ₹5.04 Cr | - | - | - | - |
Provision for doubtful debts | ₹29 Cr | ₹5.86 Cr | ₹0.34 Cr | ₹1.17 Cr | ₹12 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.16 Cr | ₹3.66 Cr | ₹0.09 Cr | ₹0.47 Cr | ₹6.06 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹144 Cr | ₹101 Cr | ₹8.58 Cr | ₹63 Cr | ₹471 Cr |
Operating Profit (Excl OI) | ₹670 Cr | ₹539 Cr | ₹41 Cr | ₹261 Cr | ₹1,512 Cr |
Other Income | ₹26 Cr | ₹19 Cr | ₹2.34 Cr | ₹13 Cr | ₹53 Cr |
Other Interest Income | - | - | - | - | ₹3.23 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Income from investments | - | - | - | - | ₹20 Cr |
Provision Written Back | - | ₹0.05 Cr | - | - | - |
Others | ₹26 Cr | ₹19 Cr | ₹2.34 Cr | ₹13 Cr | ₹30 Cr |
Operating Profit | ₹696 Cr | ₹558 Cr | ₹44 Cr | ₹275 Cr | ₹1,566 Cr |
Interest | ₹209 Cr | ₹207 Cr | ₹18 Cr | ₹116 Cr | ₹530 Cr |
Loans | ₹164 Cr | ₹143 Cr | ₹11 Cr | ₹63 Cr | ₹383 Cr |
Deposits | - | - | - | - | - |
Bonds / Debentures | ₹44 Cr | ₹63 Cr | ₹7.61 Cr | ₹53 Cr | ₹132 Cr |
Other Interest | ₹1.39 Cr | ₹1.06 Cr | ₹0.13 Cr | ₹0.67 Cr | ₹14 Cr |
Depreciation | ₹6.61 Cr | ₹5.68 Cr | ₹0.58 Cr | ₹5.45 Cr | ₹24 Cr |
Profit Before Taxation & Exceptional Items | ₹480 Cr | ₹345 Cr | ₹25 Cr | ₹153 Cr | ₹1,012 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹480 Cr | ₹345 Cr | ₹25 Cr | ₹153 Cr | ₹1,012 Cr |
Provision for Tax | ₹110 Cr | ₹78 Cr | ₹3.63 Cr | ₹41 Cr | ₹345 Cr |
Current Income Tax | ₹116 Cr | ₹83 Cr | ₹6.02 Cr | ₹37 Cr | ₹299 Cr |
Deferred Tax | ₹-5.63 Cr | ₹-4.23 Cr | ₹-2.45 Cr | ₹4.29 Cr | ₹46 Cr |
Other taxes | - | ₹-0.29 Cr | ₹0.06 Cr | ₹-0.11 Cr | - |
Profit After Tax | ₹370 Cr | ₹267 Cr | ₹21 Cr | ₹112 Cr | ₹667 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹370 Cr | ₹267 Cr | ₹21 Cr | ₹112 Cr | ₹667 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹545 Cr | ₹338 Cr | ₹17 Cr | ₹88 Cr | ₹428 Cr |
Appropriations | ₹915 Cr | ₹605 Cr | ₹38 Cr | ₹199 Cr | ₹1,096 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹915 Cr | ₹605 Cr | ₹38 Cr | ₹199 Cr | ₹1,096 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹7.45 | ₹28.12 | ₹22.33 | ₹14.16 | ₹8.49 |
Adjusted EPS | ₹7.45 | ₹5.62 | ₹4.47 | ₹2.83 | ₹1.70 |
Compare Income Statement of peers of APTUS VALUE HOUSING FINANCE INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
APTUS VALUE HOUSING FINANCE INDIA | ₹15,406.0 Cr | -0.1% | -10.1% | 27.5% | Stock Analytics | |
HOUSING & URBAN DEVELOPMENT CORPORATION | ₹37,495.6 Cr | 3.9% | -7.7% | 315.5% | Stock Analytics | |
LIC HOUSING FINANCE | ₹33,611.6 Cr | 3.8% | -7.9% | 73.5% | Stock Analytics | |
PNB HOUSING FINANCE | ₹16,344.4 Cr | 0.5% | -10.5% | 54.2% | Stock Analytics | |
INDIABULLS HOUSING FINANCE | ₹12,432.0 Cr | 0.3% | -21% | 85.2% | Stock Analytics | |
AAVAS FINANCIERS | ₹10,412.4 Cr | -3.1% | -9.6% | -19.7% | Stock Analytics |
APTUS VALUE HOUSING FINANCE INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
APTUS VALUE HOUSING FINANCE INDIA | -0.1% |
-10.1% |
27.5% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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