VLS FINANCE
|
VLS FINANCE Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹103 Cr | ₹407 Cr | ₹82 Cr | ₹229 Cr | ₹221 Cr |
| Sale of Shares / Units | - | - | - | - | - |
| Interest income | ₹13 Cr | ₹14 Cr | ₹11 Cr | ₹9.45 Cr | ₹7.04 Cr |
| Portfolio management services | - | - | - | - | - |
| Dividend income | ₹16 Cr | ₹16 Cr | ₹14 Cr | - | - |
| Brokerages & commissions | ₹0.65 Cr | ₹3.10 Cr | ₹2.30 Cr | ₹6.96 Cr | ₹2.63 Cr |
| Processing fees and other charges | - | ₹0.18 Cr | ₹0.65 Cr | ₹0.23 Cr | ₹0.10 Cr |
| Other Operating Income | ₹74 Cr | ₹374 Cr | ₹54 Cr | ₹213 Cr | ₹211 Cr |
| Operating Income (Net) | ₹103 Cr | ₹407 Cr | ₹82 Cr | ₹229 Cr | ₹221 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Employee Cost | ₹8.19 Cr | ₹7.55 Cr | ₹6.66 Cr | ₹5.81 Cr | ₹5.17 Cr |
| Salaries, Wages & Bonus | ₹7.17 Cr | ₹6.62 Cr | ₹5.75 Cr | ₹5.13 Cr | ₹4.57 Cr |
| Contributions to EPF & Pension Funds | ₹0.82 Cr | ₹0.75 Cr | ₹0.62 Cr | ₹0.53 Cr | ₹0.56 Cr |
| Workmen and Staff Welfare Expenses | ₹0.21 Cr | ₹0.19 Cr | ₹0.29 Cr | ₹0.15 Cr | ₹0.04 Cr |
| Other Employees Cost | - | - | - | - | - |
| Operating & Establishment Expenses | ₹5.00 Cr | ₹8.87 Cr | ₹6.45 Cr | ₹8.41 Cr | ₹3.71 Cr |
| Depository Charges | ₹0.33 Cr | ₹1.33 Cr | ₹0.95 Cr | ₹1.02 Cr | ₹0.57 Cr |
| Security Transaction tax | ₹2.27 Cr | ₹5.66 Cr | ₹3.25 Cr | ₹4.62 Cr | ₹1.75 Cr |
| Software & Technical expenses | - | - | - | - | - |
| Commission, Brokerage & Discounts | - | - | - | - | - |
| Rent , Rates & Taxes | ₹0.89 Cr | ₹0.71 Cr | ₹1.32 Cr | ₹2.06 Cr | ₹1.13 Cr |
| Repairs and Maintenance | ₹0.88 Cr | ₹0.77 Cr | ₹0.62 Cr | ₹0.31 Cr | ₹0.15 Cr |
| Insurance | ₹0.05 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.01 Cr |
| Electricity & Power | ₹0.59 Cr | ₹0.38 Cr | ₹0.29 Cr | ₹0.38 Cr | ₹0.10 Cr |
| Other Operating Expenses | - | - | - | - | - |
| Administrations & Other Expenses | ₹5.83 Cr | ₹5.20 Cr | ₹4.64 Cr | ₹4.75 Cr | ₹3.12 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹4.23 Cr | ₹3.64 Cr | ₹3.08 Cr | ₹3.24 Cr | ₹1.97 Cr |
| Advertisement & Sales Promotion | ₹0.30 Cr | ₹0.31 Cr | ₹0.35 Cr | ₹0.35 Cr | ₹0.40 Cr |
| Other General Expenses | ₹1.30 Cr | ₹1.25 Cr | ₹1.20 Cr | ₹1.17 Cr | ₹0.75 Cr |
| Provisions and Contingencies | ₹28 Cr | ₹4.93 Cr | ₹4.21 Cr | ₹1.85 Cr | ₹1.51 Cr |
| Provisions for contingencies | - | - | - | - | - |
| Provisions against NPAs | - | - | - | - | - |
| Bad debts /advances written off | - | ₹0.58 Cr | - | - | - |
| Provision for doubtful debts | ₹20 Cr | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.04 Cr | ₹0.01 Cr | ₹0.04 Cr | ₹0.00 Cr | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹7.98 Cr | ₹4.34 Cr | ₹4.18 Cr | ₹1.85 Cr | ₹1.51 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹47 Cr | ₹27 Cr | ₹22 Cr | ₹21 Cr | ₹14 Cr |
| Operating Profit (Excl OI) | ₹56 Cr | ₹380 Cr | ₹60 Cr | ₹209 Cr | ₹207 Cr |
| Other Income | ₹7.10 Cr | ₹12 Cr | ₹2.34 Cr | ₹3.01 Cr | ₹1.19 Cr |
| Other Interest Income | ₹0.08 Cr | ₹0.85 Cr | ₹1.11 Cr | ₹0.66 Cr | ₹0.02 Cr |
| Other Commission | - | - | - | - | - |
| Discounts | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹3.34 Cr | - | - | - |
| Income from investments | - | - | ₹1.04 Cr | ₹2.35 Cr | ₹1.10 Cr |
| Provision Written Back | - | ₹0.50 Cr | - | - | - |
| Others | ₹7.03 Cr | ₹6.98 Cr | ₹0.19 Cr | ₹0.01 Cr | ₹0.07 Cr |
| Operating Profit | ₹63 Cr | ₹392 Cr | ₹62 Cr | ₹212 Cr | ₹209 Cr |
| Interest | ₹0.17 Cr | ₹0.21 Cr | ₹0.15 Cr | ₹0.03 Cr | ₹0.07 Cr |
| Loans | - | - | - | - | - |
| Deposits | - | - | - | - | - |
| Bonds / Debentures | - | - | - | - | - |
| Other Interest | ₹0.17 Cr | ₹0.21 Cr | ₹0.15 Cr | ₹0.03 Cr | ₹0.07 Cr |
| Depreciation | ₹4.46 Cr | ₹5.71 Cr | ₹4.26 Cr | ₹1.48 Cr | ₹0.78 Cr |
| Profit Before Taxation & Exceptional Items | ₹58 Cr | ₹386 Cr | ₹58 Cr | ₹210 Cr | ₹208 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹58 Cr | ₹386 Cr | ₹58 Cr | ₹210 Cr | ₹208 Cr |
| Provision for Tax | ₹12 Cr | ₹62 Cr | ₹2.06 Cr | ₹-0.21 Cr | ₹-14 Cr |
| Current Income Tax | ₹14 Cr | ₹112 Cr | ₹6.59 Cr | ₹32 Cr | ₹6.64 Cr |
| Deferred Tax | ₹-1.39 Cr | ₹-50 Cr | ₹-3.93 Cr | ₹-32 Cr | ₹-20 Cr |
| Other taxes | - | ₹-0.03 Cr | ₹-0.60 Cr | - | ₹0.07 Cr |
| Profit After Tax | ₹46 Cr | ₹324 Cr | ₹56 Cr | ₹210 Cr | ₹221 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | ₹-0.02 Cr | ₹-0.02 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹46 Cr | ₹324 Cr | ₹56 Cr | ₹210 Cr | ₹221 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹1,483 Cr | ₹999 Cr | ₹942 Cr | ₹631 Cr | ₹359 Cr |
| Appropriations | ₹1,529 Cr | ₹1,323 Cr | ₹998 Cr | ₹841 Cr | ₹580 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹1,529 Cr | ₹1,323 Cr | ₹998 Cr | ₹841 Cr | ₹580 Cr |
| Equity Dividend % | ₹15.00 | ₹25.00 | ₹15.00 | ₹15.00 | ₹15.00 |
| Earnings Per Share | ₹13.59 | ₹93.21 | ₹15.89 | ₹54.37 | ₹57.25 |
| Adjusted EPS | ₹13.59 | ₹93.21 | ₹15.89 | ₹54.37 | ₹57.25 |
Compare Income Statement of peers of VLS FINANCE
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| VLS FINANCE | ₹743.9 Cr | 3.3% | -3.6% | -47.4% | Stock Analytics | |
| BAJAJ FINSERV | ₹345,072.0 Cr | 3.7% | 3.6% | 23.7% | Stock Analytics | |
| AUTHUM INVESTMENT & INFRASTRUCTURE | ₹51,519.1 Cr | -4.3% | 0.8% | 66% | Stock Analytics | |
| CHOLAMANDALAM FINANCIAL HOLDINGS | ₹37,856.9 Cr | 8.2% | 4.9% | -5.2% | Stock Analytics | |
| CAPRI GLOBAL CAPITAL | ₹19,723.1 Cr | 6.8% | 6.2% | 4.2% | Stock Analytics | |
| JSW HOLDINGS | ₹18,887.7 Cr | -1.1% | -6% | 58.7% | Stock Analytics | |
VLS FINANCE Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VLS FINANCE | 3.3% |
-3.6% |
-47.4% |
| SENSEX | 0.9% |
2.5% |
3.7% |
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