ARYAMAN FINANCIAL SERVICES LTD.
Profit & Loss
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | 535.27 | 838.62 | 1373.58 | 887.01 | 859.69 |
Sale of Shares / Units | 435.32 | 721.61 | 1339.45 | 831.58 | 762.02 |
Interest income | NA | NA | NA | NA | NA |
Portfolio management services | NA | NA | NA | NA | NA |
Dividend income | 34.44 | 63.27 | 1.48 | 0.69 | 2.36 |
Brokerages & commissions | 65.50 | 53.75 | 32.65 | 54.74 | 95.32 |
Processing fees and other charges | NA | NA | NA | NA | NA |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | 535.27 | 838.62 | 1373.58 | 887.01 | 859.69 |
EXPENDITURE : | NA | NA | NA | NA | NA |
Increase/Decrease in Stock | 40.73 | 72.96 | 86.81 | -57.70 | -197.00 |
Employee Cost | 13.91 | 12.36 | 12.49 | 13.72 | 17.75 |
Salaries, Wages & Bonus | 13.28 | 12.01 | 12.20 | 13.52 | 17.27 |
Contributions to EPF & Pension Funds | NA | NA | NA | NA | NA |
Workmen and Staff Welfare Expenses | 0.64 | 0.34 | 0.29 | 0.20 | 0.48 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 16.53 | 6.43 | 5.60 | 4.47 | 22.03 |
Depository Charges | 0.09 | NA | NA | NA | NA |
Security Transaction tax | 0.69 | 1.12 | 1.90 | 1.47 | 0.89 |
Software & Technical expenses | NA | NA | NA | NA | NA |
Commission, Brokerage & Discounts | 14.76 | 4.11 | 1.06 | 0.64 | 17.45 |
Rent , Rates & Taxes | 0.44 | 0.44 | 0.47 | 0.47 | 0.39 |
Repairs and Maintenance | 0.08 | 0.13 | 0.12 | 0.46 | 0.10 |
Insurance | NA | NA | NA | NA | NA |
Electricity & Power | NA | 0.13 | 0.12 | 0.16 | 0.25 |
Other Operating Expenses | 0.49 | 0.50 | 1.92 | 1.28 | 2.95 |
Administrations & Other Expenses | 16.61 | 19.91 | 15.48 | 22.08 | 29.21 |
Printing and stationery | NA | NA | NA | NA | NA |
Professional and legal fees | 3.81 | 5.89 | 7.26 | 9.01 | 11.13 |
Advertisement & Sales Promotion | 3.70 | 4.92 | 1.03 | 4.55 | 6.76 |
Other General Expenses | 9.10 | 9.11 | 7.19 | 8.53 | 11.33 |
Provisions and Contingencies | 0.59 | 1.55 | 3.58 | 0.43 | 0.24 |
Provisions for contingencies | NA | NA | NA | NA | NA |
Provisions against NPAs | NA | NA | NA | NA | NA |
Bad debts /advances written off | NA | NA | NA | NA | NA |
Provision for doubtful debts | NA | NA | NA | NA | NA |
Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
Other Miscellaneous Expenses | 0.59 | 1.55 | 3.58 | 0.43 | 0.24 |
Less: Expenses Capitalised | NA | NA | NA | NA | NA |
Total Expenditure | 460.79 | 737.90 | 1340.88 | 851.78 | 816.73 |
Operating Profit (Excl OI) | 74.47 | 100.73 | 32.70 | 35.23 | 42.97 |
Other Income | 21.71 | 9.04 | 7.34 | 7.61 | 7.96 |
Other Interest Income | 21.67 | 8.90 | 7.15 | 7.46 | 7.94 |
Other Commission | NA | NA | NA | NA | NA |
Discounts | NA | NA | NA | NA | NA |
Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
Income from investments | NA | NA | NA | NA | NA |
Provision Written Back | NA | NA | NA | NA | NA |
Others | 0.04 | 0.14 | 0.19 | 0.15 | 0.02 |
Operating Profit | 96.18 | 109.77 | 40.04 | 42.83 | 50.93 |
Interest | 31.51 | 24.32 | 28.02 | 28.33 | 24.57 |
Loans | 31.41 | 24.03 | 27.91 | 28.03 | 24.36 |
Deposits | NA | NA | NA | NA | NA |
Bonds / Debentures | NA | NA | NA | NA | NA |
Other Interest | 0.10 | 0.29 | 0.12 | 0.29 | 0.21 |
Depreciation | 1.56 | 1.26 | 1.38 | 1.40 | 2.07 |
Profit Before Taxation & Exceptional Items | 63.11 | 84.19 | 10.64 | 13.10 | 24.28 |
Exceptional Income / Expenses | NA | NA | NA | NA | NA |
Profit Before Tax | 63.11 | 84.19 | 10.64 | 13.10 | 24.28 |
Provision for Tax | 11.70 | 8.94 | 2.32 | 3.77 | 6.36 |
Current Income Tax | 11.68 | 8.96 | 2.73 | 3.05 | 6.82 |
Deferred Tax | -0.05 | -0.02 | -0.54 | 0.72 | -0.47 |
Other taxes | 0.07 | 0.00 | 0.14 | 0.00 | 0.00 |
Profit After Tax | 51.41 | 75.25 | 8.32 | 9.33 | 17.93 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -12.17 | -28.67 | -0.67 | -0.26 | -0.20 |
Share of Associate | NA | NA | NA | NA | NA |
Other Consolidated Items | NA | NA | NA | NA | NA |
Consolidated Net Profit | 39.24 | 46.58 | 7.65 | 9.07 | 17.73 |
Adjustments to PAT | NA | NA | NA | NA | NA |
Profit Balance B/F | 126.22 | 79.64 | 71.99 | 62.92 | 45.19 |
Appropriations | 165.46 | 126.22 | 79.64 | 71.99 | 62.92 |
General Reserve | NA | NA | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA | NA | NA |
Corporate dividend tax | NA | NA | NA | NA | NA |
Other Appropriation | 165.46 | 126.22 | 79.64 | 71.99 | 62.92 |
Equity Dividend % | NA | NA | NA | NA | NA |
Earnings Per Share | 3.36 | 3.99 | 0.66 | 0.78 | 1.52 |
Adjusted EPS | 3.36 | 3.99 | 0.66 | 0.78 | 1.52 |