ARYAMAN FINANCIAL SERVICES
|
ARYAMAN FINANCIAL SERVICES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹84 Cr | ₹137 Cr | ₹89 Cr | ₹86 Cr | ₹39 Cr |
Sale of Shares / Units | ₹72 Cr | ₹134 Cr | ₹83 Cr | ₹76 Cr | ₹25 Cr |
Interest income | - | - | - | - | ₹11 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | ₹6.33 Cr | ₹0.15 Cr | ₹0.07 Cr | ₹0.24 Cr | - |
Brokerages & commissions | ₹5.38 Cr | ₹3.27 Cr | ₹5.47 Cr | ₹9.53 Cr | - |
Processing fees and other charges | - | - | - | - | - |
Other Operating Income | - | - | - | - | ₹2.67 Cr |
Operating Income (Net) | ₹84 Cr | ₹137 Cr | ₹89 Cr | ₹86 Cr | ₹39 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹7.30 Cr | ₹8.68 Cr | ₹-5.77 Cr | ₹-20 Cr | ₹-11 Cr |
Employee Cost | ₹1.24 Cr | ₹1.26 Cr | ₹1.37 Cr | ₹1.78 Cr | ₹1.50 Cr |
Salaries, Wages & Bonus | ₹1.20 Cr | ₹1.22 Cr | ₹1.35 Cr | ₹1.73 Cr | ₹1.44 Cr |
Contributions to EPF & Pension Funds | - | - | - | - | - |
Workmen and Staff Welfare Expenses | ₹0.03 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.05 Cr | ₹0.06 Cr |
Other Employees Cost | - | - | - | - | - |
Operating & Establishment Expenses | ₹0.64 Cr | ₹0.56 Cr | ₹0.45 Cr | ₹2.20 Cr | ₹1.01 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | ₹0.11 Cr | ₹0.19 Cr | ₹0.15 Cr | ₹0.09 Cr | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | ₹0.41 Cr | ₹0.11 Cr | ₹0.06 Cr | ₹1.75 Cr | ₹0.33 Cr |
Rent , Rates & Taxes | ₹0.04 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.01 Cr |
Repairs and Maintenance | ₹0.01 Cr | ₹0.01 Cr | ₹0.05 Cr | ₹0.01 Cr | - |
Insurance | - | - | - | - | - |
Electricity & Power | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.03 Cr |
Other Operating Expenses | ₹0.05 Cr | ₹0.19 Cr | ₹0.13 Cr | ₹0.30 Cr | ₹0.64 Cr |
Administrations & Other Expenses | ₹1.99 Cr | ₹1.54 Cr | ₹2.21 Cr | ₹2.92 Cr | ₹5.50 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.59 Cr | ₹0.73 Cr | ₹0.90 Cr | ₹1.11 Cr | ₹4.21 Cr |
Advertisement & Sales Promotion | ₹0.49 Cr | ₹0.10 Cr | ₹0.46 Cr | ₹0.68 Cr | ₹0.21 Cr |
Other General Expenses | ₹0.91 Cr | ₹0.71 Cr | ₹0.85 Cr | ₹1.13 Cr | ₹1.08 Cr |
Provisions and Contingencies | ₹0.16 Cr | ₹0.36 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.06 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 | ₹0.16 Cr | ₹0.36 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.06 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹74 Cr | ₹134 Cr | ₹85 Cr | ₹82 Cr | ₹35 Cr |
Operating Profit (Excl OI) | ₹10 Cr | ₹3.27 Cr | ₹3.52 Cr | ₹4.30 Cr | ₹4.10 Cr |
Other Income | ₹0.90 Cr | ₹0.73 Cr | ₹0.76 Cr | ₹0.80 Cr | ₹0.51 Cr |
Other Interest Income | ₹0.89 Cr | ₹0.72 Cr | ₹0.75 Cr | ₹0.79 Cr | ₹0.52 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Income from investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Others | ₹0.01 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.00 Cr | ₹0.00 Cr |
Operating Profit | ₹11 Cr | ₹4.00 Cr | ₹4.28 Cr | ₹5.09 Cr | ₹4.61 Cr |
Interest | ₹2.43 Cr | ₹2.80 Cr | ₹2.83 Cr | ₹2.46 Cr | ₹0.64 Cr |
Loans | ₹2.40 Cr | ₹2.79 Cr | ₹2.80 Cr | ₹2.44 Cr | ₹0.64 Cr |
Deposits | - | - | - | - | - |
Bonds / Debentures | - | - | - | - | - |
Other Interest | ₹0.03 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.00 Cr |
Depreciation | ₹0.13 Cr | ₹0.14 Cr | ₹0.14 Cr | ₹0.21 Cr | ₹0.14 Cr |
Profit Before Taxation & Exceptional Items | ₹8.42 Cr | ₹1.06 Cr | ₹1.31 Cr | ₹2.43 Cr | ₹3.83 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹8.42 Cr | ₹1.06 Cr | ₹1.31 Cr | ₹2.43 Cr | ₹3.83 Cr |
Provision for Tax | ₹0.89 Cr | ₹0.23 Cr | ₹0.38 Cr | ₹0.64 Cr | ₹0.84 Cr |
Current Income Tax | ₹0.90 Cr | ₹0.27 Cr | ₹0.31 Cr | ₹0.68 Cr | ₹0.98 Cr |
Deferred Tax | ₹0.00 Cr | ₹-0.05 Cr | ₹0.07 Cr | ₹-0.05 Cr | ₹0.03 Cr |
Other taxes | - | ₹0.01 Cr | - | - | ₹-0.16 Cr |
Profit After Tax | ₹7.53 Cr | ₹0.83 Cr | ₹0.93 Cr | ₹1.79 Cr | ₹2.99 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-2.87 Cr | ₹-0.07 Cr | ₹-0.03 Cr | ₹-0.02 Cr | ₹-0.17 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹4.66 Cr | ₹0.77 Cr | ₹0.91 Cr | ₹1.77 Cr | ₹2.82 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹7.96 Cr | ₹7.20 Cr | ₹6.29 Cr | ₹4.52 Cr | ₹1.43 Cr |
Appropriations | ₹13 Cr | ₹7.96 Cr | ₹7.20 Cr | ₹6.29 Cr | ₹4.25 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹13 Cr | ₹7.96 Cr | ₹7.20 Cr | ₹6.29 Cr | ₹4.25 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹3.99 | ₹0.66 | ₹0.78 | ₹1.52 | ₹2.41 |
Adjusted EPS | ₹3.99 | ₹0.66 | ₹0.78 | ₹1.52 | ₹2.41 |
Compare Income Statement of peers of ARYAMAN FINANCIAL SERVICES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ARYAMAN FINANCIAL SERVICES | ₹310.1 Cr | -0.4% | 6.5% | 129.5% | Stock Analytics | |
BAJAJ FINSERV | ₹259,602.0 Cr | 1.9% | -1.1% | 19.6% | Stock Analytics | |
CHOLAMANDALAM FINANCIAL HOLDINGS | ₹21,465.8 Cr | 5.5% | 0.4% | 88.7% | Stock Analytics | |
CAPRI GLOBAL CAPITAL | ₹18,354.9 Cr | -1% | 10.1% | 35.5% | Stock Analytics | |
IIFL FINANCE | ₹16,996.2 Cr | -3.4% | 19.4% | -13.7% | Stock Analytics | |
AUTHUM INVESTMENT & INFRASTRUCTURE | ₹14,129.4 Cr | -2.5% | 6.9% | 277% | Stock Analytics |
ARYAMAN FINANCIAL SERVICES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ARYAMAN FINANCIAL SERVICES | -0.4% |
6.5% |
129.5% |
SENSEX | -0.6% |
0.3% |
21.8% |
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