| Profit & Loss account of AAVAS Financiers (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,354.51 |
2,017.50 |
1,608.30 |
1,304.36 |
1,103.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,354.51 |
2,017.50 |
1,608.30 |
1,304.36 |
1,103.17 |
|
| Total Operating Revenues |
2,354.51 |
2,017.50 |
1,608.30 |
1,304.36 |
1,103.17 |
|
| Other Income |
3.91 |
2.80 |
1.84 |
1.20 |
2.16 |
|
| Total Revenue |
2,358.42 |
2,020.30 |
1,610.15 |
1,305.56 |
1,105.34 |
|
| 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 |
8.32 |
7.55 |
7.56 |
5.71 |
6.18 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
377.76 |
355.91 |
300.59 |
232.24 |
172.14 |
|
| Finance Costs |
1,007.47 |
828.36 |
591.05 |
477.50 |
458.24 |
|
| Depreciation And Amortisation Expenses |
36.45 |
32.66 |
28.72 |
23.76 |
20.60 |
|
| Other Expenses |
168.70 |
146.89 |
120.81 |
88.89 |
57.70 |
|
| Total Expenses |
1,625.83 |
1,395.85 |
1,061.15 |
850.70 |
752.01 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
732.59 |
624.45 |
549.00 |
454.86 |
353.33 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
732.59 |
624.45 |
549.00 |
454.86 |
353.33 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
143.16 |
123.69 |
104.10 |
91.23 |
67.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
15.32 |
10.07 |
14.82 |
6.83 |
-3.18 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
158.48 |
133.76 |
118.92 |
98.06 |
63.83 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
574.11 |
490.69 |
430.07 |
356.80 |
289.50 |
|
| Profit/Loss From Continuing Operations |
574.11 |
490.69 |
430.07 |
356.80 |
289.50 |
|
| Profit/Loss For The Period |
574.11 |
490.69 |
430.07 |
356.80 |
289.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
72.54 |
62.03 |
54.44 |
45.31 |
36.94 |
|
| Diluted EPS (Rs.) |
71.97 |
61.93 |
54.32 |
45.02 |
36.62 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
