VLS FINANCE
|
VLS FINANCE Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹82 Cr | ₹229 Cr | ₹221 Cr | ₹3,370 Cr | ₹2,992 Cr |
Sale of Shares / Units | - | - | - | ₹3,340 Cr | ₹2,979 Cr |
Interest income | ₹11 Cr | ₹9.45 Cr | ₹7.04 Cr | ₹6.16 Cr | ₹5.16 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | ₹14 Cr | - | - | - | - |
Brokerages & commissions | ₹2.30 Cr | ₹6.96 Cr | ₹2.63 Cr | ₹0.53 Cr | ₹0.36 Cr |
Processing fees and other charges | ₹0.65 Cr | ₹0.23 Cr | ₹0.10 Cr | ₹0.43 Cr | ₹0.04 Cr |
Other Operating Income | ₹54 Cr | ₹213 Cr | ₹211 Cr | ₹23 Cr | ₹7.14 Cr |
Operating Income (Net) | ₹82 Cr | ₹229 Cr | ₹221 Cr | ₹3,370 Cr | ₹2,992 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | ₹-12 Cr | ₹0.65 Cr |
Employee Cost | ₹6.66 Cr | ₹5.81 Cr | ₹5.17 Cr | ₹4.07 Cr | ₹4.16 Cr |
Salaries, Wages & Bonus | ₹5.75 Cr | ₹5.13 Cr | ₹4.57 Cr | ₹3.55 Cr | ₹3.50 Cr |
Contributions to EPF & Pension Funds | ₹0.62 Cr | ₹0.53 Cr | ₹0.56 Cr | ₹0.44 Cr | ₹0.62 Cr |
Workmen and Staff Welfare Expenses | ₹0.29 Cr | ₹0.15 Cr | ₹0.04 Cr | ₹0.09 Cr | ₹0.03 Cr |
Other Employees Cost | - | - | - | - | - |
Operating & Establishment Expenses | ₹6.45 Cr | ₹8.41 Cr | ₹3.71 Cr | ₹1.76 Cr | ₹2.33 Cr |
Depository Charges | ₹0.95 Cr | ₹1.02 Cr | ₹0.57 Cr | ₹0.25 Cr | ₹0.43 Cr |
Security Transaction tax | ₹3.25 Cr | ₹4.62 Cr | ₹1.75 Cr | ₹0.44 Cr | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | - | - | - | - | - |
Rent , Rates & Taxes | ₹1.32 Cr | ₹2.06 Cr | ₹1.13 Cr | ₹0.81 Cr | ₹1.64 Cr |
Repairs and Maintenance | ₹0.62 Cr | ₹0.31 Cr | ₹0.15 Cr | ₹0.15 Cr | ₹0.14 Cr |
Insurance | ₹0.03 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Electricity & Power | ₹0.29 Cr | ₹0.38 Cr | ₹0.10 Cr | ₹0.11 Cr | ₹0.11 Cr |
Other Operating Expenses | - | - | - | - | - |
Administrations & Other Expenses | ₹4.64 Cr | ₹4.75 Cr | ₹3.12 Cr | ₹3.87 Cr | ₹4.42 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹3.08 Cr | ₹3.24 Cr | ₹1.97 Cr | ₹2.19 Cr | ₹2.92 Cr |
Advertisement & Sales Promotion | ₹0.35 Cr | ₹0.35 Cr | ₹0.40 Cr | ₹0.26 Cr | ₹0.22 Cr |
Other General Expenses | ₹1.20 Cr | ₹1.17 Cr | ₹0.75 Cr | ₹1.42 Cr | ₹1.27 Cr |
Provisions and Contingencies | ₹4.21 Cr | ₹1.85 Cr | ₹1.51 Cr | ₹1.66 Cr | ₹18 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.04 Cr | ₹0.00 Cr | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | ₹17 Cr |
Other Miscellaneous Expenses | ₹4.18 Cr | ₹1.85 Cr | ₹1.51 Cr | ₹1.66 Cr | ₹0.93 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹22 Cr | ₹21 Cr | ₹14 Cr | ₹3,379 Cr | ₹3,004 Cr |
Operating Profit (Excl OI) | ₹60 Cr | ₹209 Cr | ₹207 Cr | ₹-8.95 Cr | ₹-13 Cr |
Other Income | ₹2.34 Cr | ₹3.01 Cr | ₹1.19 Cr | ₹5.35 Cr | ₹0.06 Cr |
Other Interest Income | ₹1.11 Cr | ₹0.66 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹0.02 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Income from investments | ₹1.04 Cr | ₹2.35 Cr | ₹1.10 Cr | ₹5.23 Cr | - |
Provision Written Back | - | - | - | ₹0.06 Cr | ₹0.00 Cr |
Others | ₹0.19 Cr | ₹0.01 Cr | ₹0.07 Cr | ₹0.02 Cr | ₹0.03 Cr |
Operating Profit | ₹62 Cr | ₹212 Cr | ₹209 Cr | ₹-3.60 Cr | ₹-12 Cr |
Interest | ₹0.15 Cr | ₹0.03 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.01 Cr |
Loans | - | - | - | - | - |
Deposits | - | - | - | - | - |
Bonds / Debentures | - | - | - | - | - |
Other Interest | ₹0.15 Cr | ₹0.03 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.01 Cr |
Depreciation | ₹4.26 Cr | ₹1.48 Cr | ₹0.78 Cr | ₹1.16 Cr | ₹0.59 Cr |
Profit Before Taxation & Exceptional Items | ₹58 Cr | ₹210 Cr | ₹208 Cr | ₹-4.83 Cr | ₹-13 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹58 Cr | ₹210 Cr | ₹208 Cr | ₹-4.83 Cr | ₹-13 Cr |
Provision for Tax | ₹2.06 Cr | ₹-0.21 Cr | ₹-14 Cr | ₹-44 Cr | ₹-8.89 Cr |
Current Income Tax | ₹6.59 Cr | ₹32 Cr | ₹6.64 Cr | ₹0.13 Cr | ₹4.33 Cr |
Deferred Tax | ₹-3.93 Cr | ₹-32 Cr | ₹-20 Cr | ₹-44 Cr | ₹-13 Cr |
Other taxes | ₹-0.60 Cr | - | ₹0.07 Cr | ₹0.09 Cr | ₹0.06 Cr |
Profit After Tax | ₹56 Cr | ₹210 Cr | ₹221 Cr | ₹39 Cr | ₹-4.18 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | ₹-0.02 Cr | ₹-0.02 Cr | ₹-0.01 Cr | ₹0.01 Cr |
Share of Associate | - | - | - | ₹-5.23 Cr | ₹0.72 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹56 Cr | ₹210 Cr | ₹221 Cr | ₹34 Cr | ₹-3.45 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹942 Cr | ₹631 Cr | ₹359 Cr | ₹144 Cr | ₹113 Cr |
Appropriations | ₹998 Cr | ₹841 Cr | ₹580 Cr | ₹178 Cr | ₹110 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹998 Cr | ₹841 Cr | ₹580 Cr | ₹178 Cr | ₹110 Cr |
Equity Dividend % | ₹15.00 | ₹15.00 | ₹15.00 | ₹15.00 | ₹10.00 |
Earnings Per Share | ₹15.89 | ₹54.37 | ₹57.25 | ₹8.80 | ₹-0.89 |
Adjusted EPS | ₹15.89 | ₹54.37 | ₹57.25 | ₹8.80 | ₹-0.89 |
Compare Income Statement of peers of VLS FINANCE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VLS FINANCE | ₹1,300.2 Cr | -6.5% | -7.1% | 88.9% | Stock Analytics | |
BAJAJ FINSERV | ₹254,660.0 Cr | -5.7% | -12.4% | 1.4% | Stock Analytics | |
CHOLAMANDALAM FINANCIAL HOLDINGS | ₹29,095.2 Cr | -4.5% | -22.2% | 35.7% | Stock Analytics | |
AUTHUM INVESTMENT & INFRASTRUCTURE | ₹27,185.4 Cr | -1.3% | -12.5% | 121.9% | Stock Analytics | |
IIFL FINANCE | ₹17,646.7 Cr | -3.8% | -7.5% | -31.9% | Stock Analytics | |
CAPRI GLOBAL CAPITAL | ₹15,768.7 Cr | -4.3% | -2.4% | 0.5% | Stock Analytics |
VLS FINANCE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VLS FINANCE | -6.5% |
-7.1% |
88.9% |
SENSEX | -2.4% |
-4.2% |
19.5% |
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