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AK CAPITAL SERVICES
Income Statement

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AK CAPITAL SERVICES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹523 Cr₹414 Cr₹322 Cr₹293 Cr₹312 Cr
     Sale of Shares / Units -----
     Interest income ₹340 Cr₹267 Cr₹199 Cr₹159 Cr₹159 Cr
     Portfolio management services -----
     Dividend income --₹0.01 Cr--
     Brokerages & commissions ₹69 Cr₹22 Cr₹13 Cr₹17 Cr₹52 Cr
     Processing fees and other charges ₹5.30 Cr₹13 Cr₹8.78 Cr₹12 Cr₹41 Cr
     Other Operating Income ₹108 Cr₹111 Cr₹102 Cr₹105 Cr₹61 Cr
Operating Income (Net) ₹523 Cr₹414 Cr₹322 Cr₹293 Cr₹312 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Employee Cost ₹97 Cr₹84 Cr₹72 Cr₹53 Cr₹52 Cr
     Salaries, Wages & Bonus ₹92 Cr₹80 Cr₹71 Cr₹51 Cr₹50 Cr
     Contributions to EPF & Pension Funds ₹1.82 Cr₹1.44 Cr₹0.61 Cr₹0.52 Cr₹0.46 Cr
     Workmen and Staff Welfare Expenses ₹1.74 Cr₹1.10 Cr₹0.31 Cr₹0.57 Cr₹0.90 Cr
     Other Employees Cost ₹1.23 Cr₹1.11 Cr₹0.92 Cr₹0.75 Cr₹0.65 Cr
Operating & Establishment Expenses ₹74 Cr₹48 Cr₹37 Cr₹28 Cr₹43 Cr
     Depository Charges -----
     Security Transaction tax -----
     Software & Technical expenses ₹5.94 Cr₹5.83 Cr₹5.15 Cr₹3.15 Cr₹2.39 Cr
     Commission, Brokerage & Discounts ₹64 Cr₹38 Cr₹28 Cr₹23 Cr₹38 Cr
     Rent , Rates & Taxes ₹2.28 Cr₹2.29 Cr₹2.07 Cr₹0.80 Cr₹1.73 Cr
     Repairs and Maintenance ₹0.86 Cr₹0.98 Cr₹0.88 Cr₹0.46 Cr₹0.62 Cr
     Insurance ₹0.50 Cr₹0.52 Cr₹0.51 Cr₹0.36 Cr₹0.35 Cr
     Electricity & Power -----
     Other Operating Expenses ₹0.13 Cr₹0.10 Cr₹0.07 Cr₹0.07 Cr₹0.09 Cr
Administrations & Other Expenses ₹15 Cr₹13 Cr₹9.04 Cr₹13 Cr₹26 Cr
     Printing and stationery ₹0.14 Cr₹0.16 Cr₹0.07 Cr₹0.03 Cr₹0.11 Cr
     Professional and legal fees ₹6.85 Cr₹4.65 Cr₹3.23 Cr₹2.56 Cr₹14 Cr
     Advertisement & Sales Promotion ₹0.67 Cr₹0.56 Cr₹1.29 Cr₹0.62 Cr₹0.42 Cr
     Other General Expenses ₹7.11 Cr₹7.98 Cr₹4.45 Cr₹9.35 Cr₹11 Cr
Provisions and Contingencies ₹10 Cr₹12 Cr₹4.40 Cr₹13 Cr₹7.54 Cr
     Provisions for contingencies -----
     Provisions against NPAs -----
     Bad debts /advances written off ₹0.70 Cr--₹0.06 Cr₹0.03 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.10 Cr---₹0.62 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ---₹4.98 Cr-
     Other Miscellaneous Expenses ₹9.49 Cr₹12 Cr₹4.40 Cr₹8.26 Cr₹6.89 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹196 Cr₹157 Cr₹122 Cr₹106 Cr₹128 Cr
Operating Profit (Excl OI) ₹326 Cr₹256 Cr₹200 Cr₹187 Cr₹184 Cr
Other Income ₹0.64 Cr₹0.57 Cr₹8.99 Cr₹1.51 Cr₹3.66 Cr
     Other Interest Income ₹0.01 Cr₹0.04 Cr₹0.01 Cr₹0.09 Cr₹0.10 Cr
     Other Commission -----
     Discounts -----
     Profit on sale of Fixed Assets ₹0.18 Cr₹0.01 Cr₹0.10 Cr-₹0.90 Cr
     Income from investments ----₹0.80 Cr
     Provision Written Back ₹0.09 Cr₹0.08 Cr₹0.46 Cr₹0.98 Cr₹1.84 Cr
     Others ₹0.36 Cr₹0.44 Cr₹8.42 Cr₹0.44 Cr₹0.02 Cr
Operating Profit ₹327 Cr₹257 Cr₹209 Cr₹188 Cr₹188 Cr
Interest ₹196 Cr₹131 Cr₹92 Cr₹83 Cr₹115 Cr
     Loans ₹133 Cr₹74 Cr₹24 Cr₹27 Cr₹53 Cr
     Deposits -----
     Bonds / Debentures ₹60 Cr₹55 Cr₹67 Cr₹54 Cr₹58 Cr
     Other Interest ₹2.13 Cr₹2.51 Cr₹0.91 Cr₹1.16 Cr₹3.88 Cr
Depreciation ₹8.46 Cr₹7.89 Cr₹7.57 Cr₹6.95 Cr₹7.14 Cr
Profit Before Taxation & Exceptional Items ₹123 Cr₹118 Cr₹109 Cr₹98 Cr₹65 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹123 Cr₹118 Cr₹109 Cr₹98 Cr₹65 Cr
Provision for Tax ₹30 Cr₹30 Cr₹26 Cr₹23 Cr₹14 Cr
     Current Income Tax ₹28 Cr₹30 Cr₹21 Cr₹24 Cr₹16 Cr
     Deferred Tax ₹2.13 Cr₹-0.87 Cr₹4.88 Cr₹-0.42 Cr₹-3.68 Cr
     Other taxes ₹-0.08 Cr₹-0.09 Cr₹-0.60 Cr₹0.01 Cr₹1.12 Cr
Profit After Tax ₹93 Cr₹88 Cr₹83 Cr₹75 Cr₹51 Cr
Extra items -----
Minority Interest ₹-0.82 Cr₹-0.78 Cr₹-0.74 Cr₹-0.65 Cr₹-0.47 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹92 Cr₹88 Cr₹82 Cr₹74 Cr₹51 Cr
Adjustments to PAT -----
Profit Balance B/F ₹683 Cr₹616 Cr₹551 Cr₹492 Cr₹470 Cr
Appropriations ₹775 Cr₹703 Cr₹634 Cr₹567 Cr₹521 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹775 Cr₹703 Cr₹634 Cr₹567 Cr₹521 Cr
Equity Dividend % ₹160.00₹120.00₹80.00₹60.00₹60.00
Earnings Per Share ₹135.46₹129.29₹121.17₹110.98₹77.28
Adjusted EPS ₹135.46₹129.29₹121.17₹110.98₹77.28

Compare Income Statement of peers of AK CAPITAL SERVICES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AK CAPITAL SERVICES ₹872.0 Cr -1.9% 11.7% 81.6% Stock Analytics
BAJAJ FINSERV ₹249,766.0 Cr -4.1% -2.6% -6.9% Stock Analytics
AUTHUM INVESTMENT & INFRASTRUCTURE ₹28,423.6 Cr -5.4% 7.5% 115.6% Stock Analytics
CHOLAMANDALAM FINANCIAL HOLDINGS ₹26,263.5 Cr -6.7% -7.6% 38.2% Stock Analytics
IIFL FINANCE ₹17,560.7 Cr -3.1% 0.1% -32.1% Stock Analytics
CAPRI GLOBAL CAPITAL ₹15,487.4 Cr -4.3% -3.6% -2.4% Stock Analytics


AK CAPITAL SERVICES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AK CAPITAL SERVICES

-1.9%

11.7%

81.6%

SENSEX

-2.7%

-0.8%

9.9%


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