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INCOME STATEMENT

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Aptus Value Housing Finance India Ltd.

Apr 30 BSE 318.50 ( -10.00 -3.04%)

Volume39461

Prev. Close
328.50

Open Price
327.30

Today's Low / High

317.40 328.75

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

267.75 401.70

Apr 30 NSE 318.65( -9.80 -2.98%)

Volume482590

Prev. Close
328.45

Open Price
328.45

Today's Low / High

317.30 329.90

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

267.95 401.65

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	10.00


INCOME
Revenue From Operations [Net]	1365.18	1093.36	814.68	636.62	500.33
Total Operating Revenues	1365.18	1093.36	814.68	636.62	500.33

Other Income	51.67	35.64	25.53	18.63	23.39
Total Revenue	1416.84	1129.00	840.22	655.24	523.72

EXPENSES
Employee Benefit Expenses	148.92	121.31	84.36	71.38	64.81
Finance Costs	387.86	275.91	208.59	206.53	184.55
Provisions And Contingencies	29.17	34.12	34.47	5.82	3.43
Depreciation And Amortisation Expenses	9.31	7.21	6.61	5.69	5.81
Other Expenses	48.43	36.72	26.17	20.73	17.84
Total Expenses	623.69	475.28	360.20	310.15	276.43

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	793.16	653.72	480.02	345.09	247.29

Profit/Loss Before Tax	793.16	653.72	480.02	345.09	247.29

Tax Expenses-Continued Operations
Current Tax	186.98	147.73	115.51	82.67	60.15
Deferred Tax	-5.72	2.98	-5.63	-4.23	-24.47
Tax For Earlier Years	0.00	0.00	0.00	-0.29	0.59
Total Tax Expenses	181.26	150.71	109.88	78.15	36.28
Profit/Loss After Tax And Before ExtraOrdinary Items	611.90	503.01	370.14	266.94	211.01

Profit/Loss From Continuing Operations	611.90	503.01	370.14	266.94	211.01

Profit/Loss For The Period	611.90	503.01	370.14	266.94	211.01
Consolidated Profit/Loss After MI And Associates	611.90	503.01	370.14	266.94	211.01

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	12.27	10.11	7.58	5.56	4.77
Diluted EPS (Rs.)	12.27	10.08	7.53	5.55	4.74

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	199.40	99.60	0.00	0.00	0.00

Particulars	Mar 24
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	2.00

INCOME
Revenue From Operations [Net]	1365.18
Total Operating Revenues	1365.18
Other Income	51.67
Total Revenue	1416.84
EXPENSES
Employee Benefit Expenses	148.92
Finance Costs	387.86
Provisions And Contingencies	29.17
Depreciation And Amortisation Expenses	9.31
Other Expenses	48.43
Total Expenses	623.69
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	793.16
Profit/Loss Before Tax	793.16
Tax Expenses-Continued Operations
Current Tax	186.98
Deferred Tax	-5.72
Tax For Earlier Years	0.00
Total Tax Expenses	181.26
Profit/Loss After Tax And Before ExtraOrdinary Items	611.90
Profit/Loss From Continuing Operations	611.90
Profit/Loss For The Period	611.90
Consolidated Profit/Loss After MI And Associates	611.90
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	12.27
Diluted EPS (Rs.)	12.27
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	199.40