ARMAN FINANCIAL SERVICES
|
ARMAN FINANCIAL SERVICES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹235 Cr | ₹194 Cr | ₹212 Cr | ₹139 Cr | ₹7,800,630 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹221 Cr | ₹186 Cr | ₹200 Cr | ₹135 Cr | ₹7,393,466 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | - | - |
Brokerages & commissions | - | - | - | - | - |
Processing fees and other charges | ₹6.98 Cr | ₹5.06 Cr | ₹6.46 Cr | ₹3.88 Cr | ₹407,164 Cr |
Other Operating Income | ₹7.46 Cr | ₹3.66 Cr | ₹4.67 Cr | ₹0.21 Cr | - |
Operating Income (Net) | ₹235 Cr | ₹194 Cr | ₹212 Cr | ₹139 Cr | ₹7,800,630 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹42 Cr | ₹36 Cr | ₹36 Cr | ₹26 Cr | ₹1,637,727 Cr |
Salaries, Wages & Bonus | ₹38 Cr | ₹32 Cr | ₹34 Cr | ₹24 Cr | ₹1,504,623 Cr |
Contributions to EPF & Pension Funds | ₹2.67 Cr | ₹1.99 Cr | ₹1.89 Cr | ₹1.23 Cr | ₹107,361 Cr |
Workmen and Staff Welfare Expenses | ₹1.09 Cr | ₹0.85 Cr | ₹0.69 Cr | ₹0.55 Cr | ₹25,742 Cr |
Other Employees Cost | ₹0.34 Cr | ₹0.34 Cr | ₹0.27 Cr | ₹0.14 Cr | - |
Operating & Establishment Expenses | ₹4.18 Cr | ₹3.43 Cr | ₹3.43 Cr | ₹2.30 Cr | ₹157,706 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | - | - | - | - | - |
Rent , Rates & Taxes | ₹3.24 Cr | ₹2.61 Cr | ₹2.62 Cr | ₹1.83 Cr | ₹125,163 Cr |
Repairs and Maintenance | ₹0.16 Cr | ₹0.26 Cr | ₹0.14 Cr | ₹0.10 Cr | ₹9,597 Cr |
Insurance | ₹0.31 Cr | ₹0.23 Cr | ₹0.32 Cr | ₹0.13 Cr | ₹7,062 Cr |
Electricity & Power | ₹0.46 Cr | ₹0.34 Cr | ₹0.35 Cr | ₹0.24 Cr | ₹15,883 Cr |
Other Operating Expenses | - | - | - | - | - |
Administrations & Other Expenses | ₹15 Cr | ₹9.25 Cr | ₹11 Cr | ₹9.37 Cr | ₹797,324 Cr |
Printing and stationery | ₹0.83 Cr | ₹0.51 Cr | ₹0.88 Cr | ₹0.71 Cr | ₹46,589 Cr |
Professional and legal fees | ₹2.68 Cr | ₹1.73 Cr | ₹2.30 Cr | ₹2.37 Cr | ₹215,975 Cr |
Advertisement & Sales Promotion | ₹0.92 Cr | ₹0.44 Cr | ₹1.33 Cr | ₹1.34 Cr | ₹169,819 Cr |
Other General Expenses | ₹11 Cr | ₹6.57 Cr | ₹6.70 Cr | ₹4.96 Cr | ₹364,941 Cr |
Provisions and Contingencies | ₹38 Cr | ₹55 Cr | ₹21 Cr | ₹6.55 Cr | ₹883,545 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | ₹12,605 Cr |
Bad debts /advances written off | ₹25 Cr | ₹16 Cr | ₹8.50 Cr | ₹6.32 Cr | ₹639,082 Cr |
Provision for doubtful debts | ₹13 Cr | ₹38 Cr | - | - | - |
Losson disposal of fixed assets(net) | ₹0.01 Cr | - | - | ₹0.00 Cr | ₹21 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.65 Cr | ₹0.36 Cr | ₹13 Cr | ₹0.22 Cr | ₹231,838 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹99 Cr | ₹103 Cr | ₹72 Cr | ₹44 Cr | ₹3,476,302 Cr |
Operating Profit (Excl OI) | ₹136 Cr | ₹91 Cr | ₹139 Cr | ₹95 Cr | ₹4,324,328 Cr |
Other Income | ₹0.40 Cr | ₹1.34 Cr | ₹3.64 Cr | ₹0.67 Cr | ₹116,903 Cr |
Other Interest Income | - | - | - | - | - |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.06 Cr | ₹1,236 Cr |
Income from investments | - | - | ₹2.53 Cr | ₹0.49 Cr | - |
Provision Written Back | - | - | - | - | - |
Others | ₹0.40 Cr | ₹1.34 Cr | ₹1.12 Cr | ₹0.12 Cr | ₹115,666 Cr |
Operating Profit | ₹136 Cr | ₹93 Cr | ₹143 Cr | ₹96 Cr | ₹4,441,231 Cr |
Interest | ₹90 Cr | ₹80 Cr | ₹88 Cr | ₹59 Cr | ₹3,424,616 Cr |
Loans | ₹60 Cr | ₹54 Cr | ₹70 Cr | ₹47 Cr | ₹3,188,763 Cr |
Deposits | - | - | - | - | - |
Bonds / Debentures | ₹23 Cr | ₹18 Cr | ₹12 Cr | ₹7.48 Cr | - |
Other Interest | ₹6.97 Cr | ₹7.54 Cr | ₹6.66 Cr | ₹4.08 Cr | ₹235,853 Cr |
Depreciation | ₹0.95 Cr | ₹0.81 Cr | ₹0.80 Cr | ₹0.48 Cr | ₹37,324 Cr |
Profit Before Taxation & Exceptional Items | ₹46 Cr | ₹12 Cr | ₹54 Cr | ₹36 Cr | ₹979,291 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹46 Cr | ₹12 Cr | ₹54 Cr | ₹36 Cr | ₹979,291 Cr |
Provision for Tax | ₹14 Cr | ₹1.15 Cr | ₹12 Cr | ₹9.80 Cr | ₹249,724 Cr |
Current Income Tax | ₹15 Cr | ₹11 Cr | ₹14 Cr | ₹9.77 Cr | ₹344,400 Cr |
Deferred Tax | ₹-1.16 Cr | ₹-9.81 Cr | ₹-1.95 Cr | ₹-0.24 Cr | ₹-62,123 Cr |
Other taxes | ₹0.00 Cr | ₹0.06 Cr | ₹-0.03 Cr | ₹0.26 Cr | ₹-32,553 Cr |
Profit After Tax | ₹32 Cr | ₹11 Cr | ₹42 Cr | ₹26 Cr | ₹729,567 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹32 Cr | ₹11 Cr | ₹42 Cr | ₹26 Cr | ₹729,567 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹79 Cr | ₹72 Cr | ₹46 Cr | ₹25 Cr | ₹2,320,868 Cr |
Appropriations | ₹111 Cr | ₹82 Cr | ₹87 Cr | ₹51 Cr | ₹3,050,435 Cr |
General Reserve | ₹0.11 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹11,000 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹3,805 Cr |
Other Appropriation | ₹111 Cr | ₹82 Cr | ₹87 Cr | ₹51 Cr | ₹3,035,630 Cr |
Equity Dividend % | - | - | - | ₹14.00 | ₹10.00 |
Earnings Per Share | ₹37.36 | ₹12.51 | ₹49.13 | ₹38.02 | ₹10.27 |
Adjusted EPS | ₹37.36 | ₹12.51 | ₹49.13 | ₹38.02 | ₹10.27 |
Compare Income Statement of peers of ARMAN FINANCIAL SERVICES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ARMAN FINANCIAL SERVICES | ₹2,130.0 Cr | -4.5% | -19.6% | 41.8% | Stock Analytics | |
BAJAJ FINANCE | ₹454,295.0 Cr | 4.8% | 3.2% | 18.4% | Stock Analytics | |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹98,207.9 Cr | 6.9% | 1% | 44.4% | Stock Analytics | |
SHRIRAM FINANCE | ₹92,475.1 Cr | 3.8% | -2.9% | 84.8% | Stock Analytics | |
BAJAJ HOLDINGS & INVESTMENT | ₹91,452.1 Cr | 2.7% | -3.9% | 39.5% | Stock Analytics | |
SBI CARDS AND PAYMENT SERVICES | ₹71,303.8 Cr | -0.1% | -5.7% | -1.8% | Stock Analytics |
ARMAN FINANCIAL SERVICES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ARMAN FINANCIAL SERVICES | -4.5% |
-19.6% |
41.8% |
SENSEX | 1.3% |
2.6% |
24% |
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