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Profit & Loss
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Avonmore Capital & Management Services Ltd.
BSE CODE: 511589   |   NSE CODE: AVONMORE   |   ISIN CODE : INE323B01024   |   30-Mar-2026 Hrs IST
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52 WK High-Low Range(Rs.)
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24.19
Gross Sales Operating Profit
PBIT Profit after tax
Year EndMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
Gross Sales1207.351399.591771.021271.381139.49
PBIT-2.66-35.04-2.02-2.67-1.61
PBIT20766.2018733.207105.103230.00-721.40
PBIT-875.78-689.43-718.03-929.46-1739.12
PBIT161.24-7.80270.5819.105.78
PBIT-70.02-32.33-7.9176.27-10.95
PBIT1265.90814.102.704.084.16
Profit after tax-2.66-35.04-2.02-2.67-1.61
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Profit after tax-875.78-689.43-718.03-929.46-1739.12
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Profit after tax15848.4014358.205545.702496.30-510.20
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Profit after tax137.30-0.80202.6613.784.67
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Profit after tax0.591.715.049.324.43
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Operating Profit442.03553.801078.24175.72-286.13
Profit after tax-70.02-32.33-7.9176.27-10.95
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Operating Profit2402.601871.46741.17638.761025.20
PBIT276.27465.97810.63-203.50-679.60
PBIT1946.561244.04153.70144.43446.80
Profit after tax276.27465.97877.59-203.50-679.60
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Profit after tax939.00610.402.003.013.02More >Profit after tax1600.09966.48128.15128.97378.42More >
Back
Type :
(Rs.in Million)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Operating Income1795.101235.502113.10836.90675.50
     Sale of Shares / Units163.3011.80-3.203.500.50
     Interest income141.30115.00111.70116.9080.40
     Portfolio management services
     Dividend income1.901.900.60113.2035.50
     Brokerages & commissions140.10159.80109.20100.1087.70
     Processing fees and other charges
     Other Operating Income1348.50947.101894.70503.20471.50
Operating Income (Net)1795.101235.502113.10836.90675.50
EXPENDITURE :
Increase/Decrease in Stock0.500.40
Employee Cost429.00326.50244.60215.70199.40
     Salaries, Wages & Bonus397.10305.10227.50200.90183.30
     Contributions to EPF & Pension Funds12.108.905.805.705.10
     Workmen and Staff Welfare Expenses10.306.505.702.802.50
     Other Employees Cost9.606.105.606.208.40
Operating & Establishment Expenses770.10545.90348.50316.80262.90
     Depository Charges0.000.000.100.00
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts698.60471.20300.40277.80229.80
     Rent , Rates & Taxes24.9029.0015.8013.7010.80
     Repairs and Maintenance17.3019.3013.0011.709.60
     Insurance5.204.002.101.701.80
     Electricity & Power8.607.906.505.004.70
     Other Operating Expenses15.5014.5010.607.006.20
Administrations & Other Expenses172.10124.3061.6047.7038.60
     Printing and stationery4.104.404.502.802.50
     Professional and legal fees93.3056.1022.8021.9016.90
     Advertisement & Sales Promotion4.103.302.201.401.10
     Other General Expenses70.6060.6032.2021.6017.90
Provisions and Contingencies19.8064.4052.3039.0062.10
     Provisions for contingencies0.700.700.60
     Provisions against NPAs0.100.100.500.00
     Bad debts /advances written off1.8048.4022.902.202.50
     Provision for doubtful debts3.1010.70
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments0.600.107.3016.5022.20
     Other Miscellaneous Expenses16.6015.9020.9016.5026.80
Less: Expenses Capitalised
Total Expenditure1391.101061.10707.00622.00563.80
Operating Profit (Excl OI)404.10174.401406.10214.90111.70
Other Income20.5034.6042.6035.0044.70
     Other Interest Income0.702.102.504.5013.30
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
     Income from investments
     Provision Written Back0.704.5011.207.308.20
     Others19.2028.0028.8023.2023.20
Operating Profit424.60208.901448.70249.90156.40
Interest36.3037.4032.2053.4027.10
     Loans
     Deposits
     Bonds / Debentures
     Other Interest36.3037.4032.2053.4027.10
Depreciation47.0037.6022.6024.7027.50
Profit Before Taxation & Exceptional Items341.30133.901393.80171.80101.80
Exceptional Income / Expenses
Profit Before Tax450.00218.701537.20454.70323.90
Provision for Tax74.2017.90318.6050.2026.10
     Current Income Tax75.6027.80319.0052.0031.20
     Deferred Tax0.10-10.90-0.10-0.802.80
     Other taxes-1.501.10-0.30-1.00-7.80
Profit After Tax375.80200.801218.60404.50297.80
Extra items0.000.000.000.000.00
Minority Interest-85.80-76.70-64.10-79.80-79.60
Share of Associate
Other Consolidated Items
Consolidated Net Profit290.00124.101154.50324.70218.20
Adjustments to PAT-6.60
Profit Balance B/F1703.301701.601039.70727.60513.70
Appropriations1993.301825.702194.201045.70731.90
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation1993.301825.702194.201045.70731.90
Equity Dividend %
Earnings Per Share1.005.0049.0013.009.00
Adjusted EPS1.000.005.001.001.00