| Profit & Loss account of AAVAS Financiers (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,017.90 |
1,608.76 |
1,304.45 |
1,103.36 |
902.55 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,017.90 |
1,608.76 |
1,304.45 |
1,103.36 |
902.55 |
|
| Total Operating Revenues |
2,017.90 |
1,608.76 |
1,304.45 |
1,103.36 |
902.55 |
|
| Other Income |
2.80 |
1.84 |
1.20 |
2.16 |
0.80 |
|
| Total Revenue |
2,020.69 |
1,610.61 |
1,305.65 |
1,105.52 |
903.35 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
7.55 |
7.56 |
5.71 |
6.18 |
4.90 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
355.91 |
301.59 |
234.29 |
173.05 |
147.41 |
|
| Finance Costs |
828.36 |
591.05 |
477.50 |
458.24 |
356.07 |
|
| Depreciation And Amortisation Expenses |
32.66 |
28.72 |
23.76 |
20.61 |
19.56 |
|
| Other Expenses |
147.21 |
120.84 |
89.09 |
57.74 |
58.13 |
|
| Total Expenses |
1,395.32 |
1,062.18 |
852.96 |
752.97 |
601.41 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
625.37 |
548.42 |
452.69 |
352.55 |
301.94 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
625.37 |
548.42 |
452.69 |
352.55 |
301.94 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
123.69 |
104.10 |
91.23 |
67.01 |
63.97 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
10.99 |
14.68 |
6.28 |
-3.38 |
-11.08 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
134.68 |
118.78 |
97.51 |
63.63 |
52.89 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
490.69 |
429.64 |
355.18 |
288.92 |
249.04 |
|
| Profit/Loss From Continuing Operations |
490.69 |
429.64 |
355.18 |
288.92 |
249.04 |
|
| Profit/Loss For The Period |
490.69 |
429.64 |
355.18 |
288.92 |
249.04 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
490.69 |
429.64 |
355.18 |
288.92 |
249.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
62.00 |
54.00 |
45.00 |
37.00 |
32.00 |
|
| Diluted EPS (Rs.) |
62.00 |
54.00 |
45.00 |
37.00 |
31.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
