Profit Loss Account | 5Paisa Capital Ltd. | R Wadiwala Securities Pvt Ltd

5PAISA CAPITAL LTD.

NSE : 5PAISABSE : 540776ISIN CODE : INE618L01018Industry : Finance - Stock BrokingHouse : Private
BSE309.55-7.75 (-2.44 %)
PREV CLOSE (Rs.) 317.30
OPEN PRICE (Rs.) 318.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2196
TODAY'S LOW / HIGH (Rs.)308.00 318.30
52 WK LOW / HIGH (Rs.)287.95 497.35
NSE310.40-6.65 (-2.1 %)
PREV CLOSE( Rs. ) 317.05
OPEN PRICE (Rs.) 318.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 310.40 (1)
VOLUME 45765
TODAY'S LOW / HIGH(Rs.) 307.60 318.70
52 WK LOW / HIGH (Rs.)287.65 496.7

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
3595.70
3945.71
3378.65
2969.65
1929.14
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
1304.13
1352.05
1018.92
809.91
458.51
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
2291.57
2593.66
2359.73
2159.74
1470.63
     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)
3595.70
3945.71
3378.65
2969.65
1929.14
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
740.30
895.06
590.74
421.93
361.07
     Salaries, Wages & Bonus
757.34
742.11
548.23
377.94
311.39
     Contributions to EPF & Pension Funds
26.40
21.96
20.40
12.93
14.80
     Workmen and Staff Welfare Expenses
4.42
6.22
5.35
3.78
2.36
     Other Employees Cost
-47.86
124.77
16.76
27.28
32.52
Operating & Establishment Expenses
613.85
589.96
796.58
489.69
162.95
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
495.68
437.57
605.14
406.30
90.37
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
0.57
7.59
1.53
1.60
2.28
     Repairs and Maintenance
0.92
1.34
1.66
2.39
1.58
     Insurance
0.41
0.33
0.41
0.34
0.42
     Electricity & Power
17.02
16.87
13.48
10.07
8.94
     Other Operating Expenses
99.25
126.26
174.36
68.99
59.36
Administrations & Other Expenses
832.20
1336.31
1029.20
1490.25
937.82
     Printing and stationery
0.71
1.31
2.71
1.64
1.21
     Professional and legal fees
343.88
635.70
317.93
356.81
273.64
     Advertisement & Sales Promotion
355.08
533.88
558.48
960.81
472.21
     Other General Expenses
132.53
165.42
150.08
170.99
190.76
Provisions and Contingencies
137.86
20.52
100.36
109.37
33.27
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
50.79
2.09
51.79
NA
NA
     Provision for doubtful debts
76.36
9.00
34.77
108.33
32.13
     Losson disposal of fixed assets(net)
NA
NA
NA
0.15
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
10.71
9.43
13.80
0.89
1.14
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2324.21
2841.85
2516.88
2511.24
1495.11
Operating Profit (Excl OI)
1271.49
1103.86
861.77
458.41
434.03
Other Income
2.76
1.65
15.03
10.16
16.61
     Other Interest Income
0.90
0.02
3.87
0.14
1.40
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.07
0.27
NA
NA
0.09
     Income from investments
1.77
1.36
NA
9.62
14.94
     Provision Written Back
NA
NA
NA
NA
NA
     Others
0.02
0.00
11.16
0.40
0.18
Operating Profit
1274.25
1105.51
876.80
468.57
450.64
Interest
239.82
288.92
207.97
233.24
205.61
     Loans
182.11
242.23
162.67
198.79
176.23
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
57.71
46.69
45.30
34.45
29.38
Depreciation
122.24
95.33
87.94
50.29
46.07
Profit Before Taxation & Exceptional Items
912.19
721.26
580.89
185.04
198.96
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
912.19
721.26
580.89
185.04
198.96
Provision for Tax
229.85
176.85
145.22
47.68
52.06
     Current Income Tax
258.25
195.28
83.18
NA
NA
     Deferred Tax
-28.40
-18.43
62.04
47.68
52.06
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
682.34
544.41
435.67
137.36
146.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
682.34
544.41
435.67
137.36
146.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
624.18
79.77
-355.89
-493.25
-640.15
Appropriations
1306.52
624.18
79.78
-355.89
-493.25
     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
1306.52
624.18
79.78
-355.89
-493.25
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
21.84
17.45
14.22
4.67
5.76
Adjusted EPS
21.84
17.45
14.22
4.67
5.76