Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
2,586.00
2,043.00
1,728.00
1,575.00
1,387.00
1,265.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,586.00
2,043.00
1,728.00
1,575.00
1,387.00
1,265.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
3.00
2.00
2.00
2.00
2.00
Employee Cost
403.00
322.00
248.00
188.00
167.00
177.00
Operating Expenses
-4.00
-3.00
-2.00
-2.00
-2.00
-2.00
General and Administration Expenses
156.00
119.00
76.00
60.00
61.00
60.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
60.00
65.00
62.00
66.00
123.00
38.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
619.00
507.00
386.00
315.00
352.00
276.00
Operating Profit (PBDIT) excl Other Income
1,967.00
1,536.00
1,341.00
1,259.00
1,035.00
989.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,967.00
1,536.00
1,341.00
1,259.00
1,035.00
989.00
Interest
986.00
799.00
761.00
815.00
793.00
731.00
Profit before Depriciation and Tax
980.00
737.00
580.00
443.00
242.00
257.00
Depreciation
20.00
16.00
13.00
11.00
11.00
8.00
Profit Before Taxation & Exceptional Items
959.00
720.00
567.00
432.00
230.00
248.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
959.00
695.00
567.00
432.00
230.00
234.00
Provision for Tax
209.00
151.00
122.00
92.00
41.00
73.00
Profit After Tax
749.00
544.00
444.00
340.00
189.00
161.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,126.00
744.00
431.00
178.00
161.00
139.00
Profit Available for appropriations
1,876.00
1,289.00
875.00
519.00
350.00
300.00
Appropriations
1,876.00
1,289.00
875.00
519.00
350.00
300.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.19
0.14
0.11
0.09
0.06
0.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 26.60% vs 18.22% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.05% vs 14.51% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 23.46% vs 4.99% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 37.61% vs 22.46% in Mar 2023
Compare Profit and Loss Results of Aadhar Hsg. Fin.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,586.00
0
2,586.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,586.00
0
2,586.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
4.00
0
4.00
0%
Employee Cost
403.00
0
403.00
0%
Operating Expenses
-4.00
0
-4.00
0%
General and Administration Expenses
156.00
0
156.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
60.00
0
60.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
619.00
0
619.00
0%
Operating Profit (PBDIT) excl Other Income
1,967.00
0.00
1,967.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
1,967.00
0
1,967.00
0%
Interest
986.00
0
986.00
0%
Profit before Depriciation and Tax
980.00
0
980.00
0%
Depreciation
20.00
0
20.00
0%
Profit Before Taxation & Exceptional Items
959.00
0
959.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
959.00
0
959.00
0%
Provision for Tax
209.00
0
209.00
0%
Profit After Tax
749.00
0
749.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
1,126.00
0
1,126.00
0%
Profit Available for appropriations
1,876.00
0
1,876.00
0%
Appropriations
1,876.00
0
1,876.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.1899
0
0.19
0%
Profit And Loss - Net Sales
Net Sales 2,586.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.60% vs 18.22% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,967.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.05% vs 14.51% in Mar 2023
Profit And Loss - Interest
Interest 986.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.46% vs 4.99% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 749.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.61% vs 22.46% in Mar 2023