Profit & Loss

APTUS VALUE HOUSING FINANCE INDIA LTD.

NSE : APTUSBSE : 543335ISIN CODE : INE852O01025Industry : Finance - HousingHouse : Private
BSE295.906 (+2.07 %)
PREV CLOSE ( ) 289.90
OPEN PRICE ( ) 287.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13419
TODAY'S LOW / HIGH ( )287.20 298.00
52 WK LOW / HIGH ( )221.2 394.95
NSE295.906.8 (+2.35 %)
PREV CLOSE( ) 289.10
OPEN PRICE ( ) 291.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 295.90 (557)
VOLUME 348789
TODAY'S LOW / HIGH( ) 287.30 298.00
52 WK LOW / HIGH ( )220.1 394.9
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Operating Income
8146.84
6395.82
5003.26
3238.51
1983.45
     Sale of Shares / Units
     Interest income
7916.68
6268.56
4852.29
3108.87
1859.36
     Portfolio management services
     Dividend income
     Brokerages & commissions
176.88
119.65
     Processing fees and other charges
119.62
87.17
54.42
     Other Operating Income
53.28
7.61
31.35
42.47
69.67
Operating Income (Net)
8146.84
6395.82
5003.26
3238.51
1983.45
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
843.55
713.83
648.05
481.18
349.04
     Salaries, Wages & Bonus
711.12
643.94
570.58
434.16
306.58
     Contributions to EPF & Pension Funds
61.36
49.36
43.58
28.31
12.03
     Workmen and Staff Welfare Expenses
23.70
17.03
29.58
12.78
21.49
     Other Employees Cost
47.38
3.51
4.31
5.93
8.94
Operating & Establishment Expenses
54.02
46.25
46.46
31.98
39.69
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
7.92
6.17
3.60
     Commission, Brokerage & Discounts
     Rent , Rates & Taxes
37.72
32.47
39.72
26.41
32.18
     Repairs and Maintenance
3.61
3.38
2.63
1.83
1.40
     Insurance
0.77
0.89
0.72
0.99
0.44
     Electricity & Power
4.01
3.35
3.39
2.75
2.06
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
149.10
150.71
120.23
95.83
64.16
     Printing and stationery
7.78
6.42
7.19
6.37
4.36
     Professional and legal fees
25.36
23.37
23.49
15.43
9.10
     Advertisement & Sales Promotion
3.13
0.98
1.51
1.98
1.54
     Other General Expenses
112.83
119.94
88.04
72.05
49.16
Provisions and Contingencies
396.31
95.21
43.70
16.44
18.13
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
50.36
     Provision for doubtful debts
294.37
58.63
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
51.58
36.58
43.70
16.44
18.13
Less: Expenses Capitalised
Total Expenditure
1442.98
1006.01
858.44
625.43
471.01
Operating Profit (Excl OI)
6703.86
5389.81
4144.82
2613.08
1512.43
Other Income
255.33
186.73
233.94
132.64
53.21
     Other Interest Income
3.23
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
     Income from investments
20.04
     Provision Written Back
0.45
     Others
255.33
186.28
233.94
132.64
29.94
Operating Profit
6959.19
5576.53
4378.76
2745.72
1565.64
Interest
2092.91
2068.78
1847.80
1163.22
529.69
     Loans
1637.93
1431.51
1073.29
625.18
383.47
     Deposits
     Bonds / Debentures
441.09
626.63
761.29
531.36
131.93
     Other Interest
13.90
10.64
13.22
6.68
14.30
Depreciation
66.12
56.84
58.06
54.45
23.70
Profit Before Taxation & Exceptional Items
4800.16
3450.92
2472.90
1528.05
1012.25
Exceptional Income / Expenses
Profit Before Tax
4800.16
3450.92
2472.90
1528.05
1012.25
Provision for Tax
1098.76
781.47
362.78
412.48
344.99
     Current Income Tax
1155.09
826.67
601.54
370.71
298.75
     Deferred Tax
-56.33
-42.33
-244.65
42.89
46.24
     Other taxes
-112.65
-87.53
-483.41
84.66
92.48
Profit After Tax
3701.40
2669.45
2110.12
1115.57
667.26
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3701.40
2669.45
2110.12
1115.57
667.26
Adjustments to PAT
Profit Balance B/F
5446.72
3378.87
1700.11
878.59
428.37
Appropriations
9148.12
6048.32
3810.23
1994.16
1095.63
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
9148.12
6048.32
3810.23
1994.16
1095.63
Equity Dividend %
Earnings Per Share
7.45
28.12
22.33
14.16
8.49
Adjusted EPS
7.45
5.62
22.33
14.16
8.49

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