Profit & Loss

AVONMORE CAPITAL & MANAGEMENT SERVICES LTD.

NSE : NABSE : 511589ISIN CODE : INE323B01016Industry : Finance - InvestmentHouse : Private
BSE68.10-4.7 (-6.46 %)
PREV CLOSE ( ) 72.80
OPEN PRICE ( ) 74.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 131807
TODAY'S LOW / HIGH ( )65.55 77.00
52 WK LOW / HIGH ( ) 1577.05
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
673.90
688.61
786.15
7763.12
9426.69
     Sale of Shares / Units
0.46
2.18
6794.56
8857.21
     Interest income
80.35
62.98
88.68
96.81
59.26
     Portfolio management services
     Dividend income
35.48
57.06
6.88
0.50
63.06
     Brokerages & commissions
87.69
98.16
141.94
160.39
143.48
     Processing fees and other charges
252.12
     Other Operating Income
469.92
470.40
546.46
458.73
303.67
Operating Income (Net)
673.90
688.61
786.15
7763.12
9426.69
EXPENDITURE :
Increase/Decrease in Stock
0.41
-0.07
-0.21
-27.84
194.63
Employee Cost
199.35
269.88
310.67
276.39
227.67
     Salaries, Wages & Bonus
183.30
243.02
288.66
257.08
213.64
     Contributions to EPF & Pension Funds
5.07
6.61
8.19
7.25
5.12
     Workmen and Staff Welfare Expenses
2.53
5.75
6.70
5.52
5.11
     Other Employees Cost
8.45
14.50
7.12
6.54
3.80
Operating & Establishment Expenses
262.93
229.16
113.05
109.64
108.99
     Depository Charges
0.00
0.01
0.02
0.06
0.22
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
229.76
189.84
46.04
55.05
56.61
     Rent , Rates & Taxes
10.84
10.69
36.37
30.85
28.27
     Repairs and Maintenance
9.59
11.32
10.41
9.66
9.42
     Insurance
1.83
2.70
1.89
1.44
1.11
     Electricity & Power
4.72
9.76
8.14
7.50
7.82
     Other Operating Expenses
6.19
4.85
10.18
5.08
5.53
Administrations & Other Expenses
38.55
63.10
218.74
172.77
116.84
     Printing and stationery
2.54
3.94
3.99
3.77
3.63
     Professional and legal fees
16.94
30.53
174.58
122.78
77.07
     Advertisement & Sales Promotion
1.13
3.03
4.71
5.50
5.88
     Other General Expenses
17.95
25.60
35.46
40.73
30.26
Provisions and Contingencies
60.57
47.63
78.60
146.29
77.90
     Provisions for contingencies
0.26
     Provisions against NPAs
0.10
1.50
1.86
     Bad debts /advances written off
2.47
6.08
13.67
104.73
36.13
     Provision for doubtful debts
10.70
5.12
11.50
3.29
     Losson disposal of fixed assets(net)
0.92
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
22.18
15.05
2.91
2.41
0.04
     Other Miscellaneous Expenses
25.23
21.39
50.17
34.35
38.95
Less: Expenses Capitalised
Total Expenditure
562.21
610.65
722.55
7461.51
9352.09
Operating Profit (Excl OI)
111.69
77.95
63.60
301.61
74.60
Other Income
44.71
42.08
44.31
52.95
37.50
     Other Interest Income
13.30
2.88
0.48
12.40
6.49
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
1.00
0.09
3.51
     Income from investments
1.21
0.59
4.00
2.27
     Provision Written Back
8.24
9.47
26.53
7.51
3.35
     Others
23.17
27.52
16.61
25.53
25.38
Operating Profit
156.40
120.03
107.91
354.56
112.10
Interest
27.08
27.03
22.49
32.02
43.91
     Loans
25.93
37.77
     Deposits
     Bonds / Debentures
     Other Interest
27.08
27.03
22.49
6.09
6.13
Depreciation
27.52
35.11
18.10
12.72
15.31
Profit Before Taxation & Exceptional Items
101.80
57.89
67.32
309.82
52.88
Exceptional Income / Expenses
Profit Before Tax
101.80
57.89
67.32
309.82
52.88
Provision for Tax
26.14
-18.42
4.77
57.64
0.89
     Current Income Tax
31.18
8.67
24.23
65.65
4.84
     Deferred Tax
2.79
-8.16
-7.91
-7.64
-5.21
     Other taxes
-2.25
-35.25
-27.37
-15.65
-9.15
Profit After Tax
75.66
76.31
62.55
252.18
51.99
Extra items
Minority Interest
-79.55
-18.63
-27.67
-27.24
-1.72
Share of Associate
222.11
104.22
62.65
23.72
8.50
Other Consolidated Items
Consolidated Net Profit
218.22
161.90
97.54
248.66
58.76
Adjustments to PAT
Profit Balance B/F
513.66
355.73
320.30
132.29
84.12
Appropriations
731.88
517.63
417.84
380.95
142.88
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
731.88
517.63
417.84
380.95
142.88
Equity Dividend %
Earnings Per Share
8.99
6.67
4.02
10.25
2.42
Adjusted EPS
8.99
6.67
4.02
10.25
2.42

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