Profit & Loss

AVONMORE CAPITAL & MANAGEMENT SERVICES LTD.

NSE : NABSE : 511589ISIN CODE : INE323B01016Industry : Finance - InvestmentHouse : Private
BSE73.90-0.4 (-0.54 %)
PREV CLOSE ( ) 74.30
OPEN PRICE ( ) 73.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 19947
TODAY'S LOW / HIGH ( )72.20 75.45
52 WK LOW / HIGH ( ) 57.4104.75
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Operating Income
836.94
675.46
688.61
786.15
7763.12
     Sale of Shares / Units
3.46
0.46
2.18
6794.56
     Interest income
116.91
80.35
62.98
88.68
96.81
     Portfolio management services
     Dividend income
113.23
35.48
57.06
6.88
0.50
     Brokerages & commissions
100.14
87.69
98.16
141.94
160.39
     Processing fees and other charges
252.12
     Other Operating Income
503.20
471.48
470.40
546.46
458.73
Operating Income (Net)
836.94
675.46
688.61
786.15
7763.12
EXPENDITURE :
Increase/Decrease in Stock
0.54
0.41
-0.07
-0.21
-27.84
Employee Cost
215.66
199.35
269.88
310.67
276.39
     Salaries, Wages & Bonus
200.94
183.30
243.02
288.66
257.08
     Contributions to EPF & Pension Funds
5.69
5.07
6.61
8.19
7.25
     Workmen and Staff Welfare Expenses
2.83
2.53
5.75
6.70
5.52
     Other Employees Cost
6.20
8.45
14.50
7.12
6.54
Operating & Establishment Expenses
316.83
262.93
229.16
113.05
109.64
     Depository Charges
0.00
0.01
0.02
0.06
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
277.77
229.76
189.84
46.04
55.05
     Rent , Rates & Taxes
13.65
10.84
10.69
36.37
30.85
     Repairs and Maintenance
11.69
9.59
11.32
10.41
9.66
     Insurance
1.74
1.83
2.70
1.89
1.44
     Electricity & Power
4.99
4.72
9.76
8.14
7.50
     Other Operating Expenses
7.00
6.19
4.85
10.18
5.08
Administrations & Other Expenses
47.67
38.55
63.10
218.74
172.77
     Printing and stationery
2.80
2.54
3.94
3.99
3.77
     Professional and legal fees
21.87
16.94
30.53
174.58
122.78
     Advertisement & Sales Promotion
1.45
1.13
3.03
4.71
5.50
     Other General Expenses
21.56
17.95
25.60
35.46
40.73
Provisions and Contingencies
38.96
62.13
47.63
78.60
146.29
     Provisions for contingencies
0.60
0.26
     Provisions against NPAs
0.04
0.10
1.50
     Bad debts /advances written off
2.17
2.47
6.08
13.67
104.73
     Provision for doubtful debts
3.09
10.70
5.12
11.50
3.29
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
16.54
22.18
15.05
2.91
2.41
     Other Miscellaneous Expenses
16.52
26.79
21.39
50.17
34.35
Less: Expenses Capitalised
Total Expenditure
622.02
563.77
610.65
722.55
7461.51
Operating Profit (Excl OI)
214.92
111.69
77.95
63.60
301.61
Other Income
35.00
44.71
42.08
44.31
52.95
     Other Interest Income
4.47
13.30
2.88
0.48
12.40
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
1.00
0.09
3.51
     Income from investments
1.21
0.59
4.00
     Provision Written Back
7.32
8.24
9.47
26.53
7.51
     Others
23.22
23.17
27.52
16.61
25.53
Operating Profit
249.92
156.40
120.03
107.91
354.56
Interest
53.44
27.08
27.03
22.49
32.02
     Loans
25.93
     Deposits
     Bonds / Debentures
     Other Interest
53.44
27.08
27.03
22.49
6.09
Depreciation
24.66
27.52
35.11
18.10
12.72
Profit Before Taxation & Exceptional Items
171.82
101.80
57.89
67.32
309.82
Exceptional Income / Expenses
Profit Before Tax
454.70
323.91
57.89
67.32
309.82
Provision for Tax
50.20
26.14
-18.42
4.77
57.64
     Current Income Tax
51.99
31.18
8.67
24.23
65.65
     Deferred Tax
-0.81
2.79
-8.16
-7.91
-7.64
     Other taxes
-0.98
-7.83
-18.93
-11.55
-0.37
Profit After Tax
404.50
297.78
76.31
62.55
252.18
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-79.76
-79.55
-18.63
-27.67
-27.24
Share of Associate
104.22
62.65
23.72
Other Consolidated Items
Consolidated Net Profit
324.74
218.22
161.90
97.54
248.66
Adjustments to PAT
-6.64
Profit Balance B/F
727.58
513.66
355.73
320.30
132.29
Appropriations
1045.68
731.88
517.63
417.84
380.95
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1045.68
731.88
517.63
417.84
380.95
Equity Dividend %
Earnings Per Share
13.38
8.99
6.67
4.02
10.25
Adjusted EPS
13.38
8.99
6.67
4.02
10.25

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