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INCOME STATEMENT

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Aptus Value Housing Finance India Ltd.

May 03 BSE 328.90 ( -0.60 -0.18%)

Volume14925

Prev. Close
329.50

Open Price
333.85

Today's Low / High

323.55 337.30

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

239.50 388.10

May 03 NSE 328.70( -1.35 -0.41%)

Volume440398

Prev. Close
330.05

Open Price
333.45

Today's Low / High

323.60 336.90

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

239.70 392.00

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
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	10.00	10.00


INCOME
Revenue From Operations [Net]	1093.36	814.68	636.62	500.33	323.85
Total Operating Revenues	1093.36	814.68	636.62	500.33	323.85

Other Income	35.64	25.53	18.63	23.39	13.26
Total Revenue	1129.00	840.22	655.24	523.72	337.12

EXPENSES
Employee Benefit Expenses	121.31	84.36	71.38	64.81	48.12
Finance Costs	275.91	208.59	206.53	184.55	116.22
Provisions And Contingencies	34.12	34.47	5.82	3.43	1.17
Depreciation And Amortisation Expenses	7.21	6.61	5.69	5.81	5.54
Other Expenses	36.72	26.17	20.73	17.84	13.36
Total Expenses	475.28	360.20	310.15	276.43	184.41

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	653.72	480.02	345.09	247.29	152.71

Profit/Loss Before Tax	653.72	480.02	345.09	247.29	152.71

Tax Expenses-Continued Operations
Current Tax	147.73	115.51	82.67	60.15	37.07
Deferred Tax	2.98	-5.63	-4.23	-24.47	4.26
Tax For Earlier Years	0.00	0.00	-0.29	0.59	-0.11
Total Tax Expenses	150.71	109.88	78.15	36.28	41.22
Profit/Loss After Tax And Before ExtraOrdinary Items	503.01	370.14	266.94	211.01	111.48

Profit/Loss From Continuing Operations	503.01	370.14	266.94	211.01	111.48

Profit/Loss For The Period	503.01	370.14	266.94	211.01	111.48
Consolidated Profit/Loss After MI And Associates	503.01	370.14	266.94	211.01	111.48

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	10.11	7.58	5.56	4.77	2.83
Diluted EPS (Rs.)	10.08	7.53	5.55	4.74	2.82

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

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

INCOME
Revenue From Operations [Net]	1093.36
Total Operating Revenues	1093.36
Other Income	35.64
Total Revenue	1129.00
EXPENSES
Employee Benefit Expenses	121.31
Finance Costs	275.91
Provisions And Contingencies	34.12
Depreciation And Amortisation Expenses	7.21
Other Expenses	36.72
Total Expenses	475.28
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	653.72
Profit/Loss Before Tax	653.72
Tax Expenses-Continued Operations
Current Tax	147.73
Deferred Tax	2.98
Tax For Earlier Years	0.00
Total Tax Expenses	150.71
Profit/Loss After Tax And Before ExtraOrdinary Items	503.01
Profit/Loss From Continuing Operations	503.01
Profit/Loss For The Period	503.01
Consolidated Profit/Loss After MI And Associates	503.01
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	10.11
Diluted EPS (Rs.)	10.08
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	99.60