Au Small Finance Bank Ltd. - Research Center
540611 AUBANK Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10,554.71 | 8,205.41 | 5,921.73 | 4,950.05 | 4,285.88 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2,103.68 | 1,793.03 | 1,378.92 | 980.17 | 759.62 |
| Selling expenses | 333.84 | 174.72 | 78.95 | 23.39 | 24.11 |
| Adminstrative expenses | 2,705.30 | 1,441.93 | 1,175.71 | 1,250.56 | 828.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,142.81 | 3,409.68 | 2,633.58 | 2,254.12 | 1,612.44 |
| Operating profit | 14.27 | 1,015.60 | 600.55 | 111.33 | 296.50 |
| Other recurring income | 1,745.89 | 1,034.46 | 993.69 | 1,451.55 | 706.09 |
| Adjusted PBDIT | 1,760.16 | 2,050.06 | 1,594.24 | 1,562.87 | 1,002.59 |
| Financial expenses | 5,397.63 | 3,780.13 | 2,687.61 | 2,584.61 | 2,376.94 |
| Depreciation | 225.44 | 185.42 | 140.17 | 104.37 | 88.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,438.17 | 2,019.48 | 1,815.04 | 2,158.56 | 1,197.17 |
| Tax charges | - | 436.72 | 324.24 | 287.82 | 239.19 |
| Adjusted PAT | - | 1,427.93 | 1,129.83 | 1,170.68 | 674.78 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,534.72 | 1,427.93 | 1,129.83 | 1,170.68 | 674.78 |
| Earnigs before appropriation | 5,821.86 | 4,810.35 | 3,820.94 | 3,058.00 | 2,246.81 |
| Equity dividend | 66.70 | 31.51 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5,755.15 | 4,778.84 | 3,820.94 | 3,058.00 | 2,246.81 |
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