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

5PAISA CAPITAL LTD.

NSE : 5PAISABSE : 540776ISIN CODE : INE618L01018Industry : Finance - Stock BrokingHouse : Private
BSE536.40-1.2 (-0.22 %)
PREV CLOSE (Rs.) 537.60
OPEN PRICE (Rs.) 542.70
BID PRICE (QTY) 536.25 (19)
OFFER PRICE (QTY) 537.35 (100)
VOLUME 15881
TODAY'S LOW / HIGH (Rs.)535.20 545.00
52 WK LOW / HIGH (Rs.)295.15 759.1
NSE537.851.5 (+0.28 %)
PREV CLOSE( Rs. ) 536.35
OPEN PRICE (Rs.) 542.10
BID PRICE (QTY) 537.00 (81)
OFFER PRICE (QTY) 537.60 (10)
VOLUME 69612
TODAY'S LOW / HIGH(Rs.) 535.40 545.10
52 WK LOW / HIGH (Rs.)295.6 758.45

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
3378.65
2969.65
1929.14
1082.20
606.45
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
1018.92
809.91
458.51
232.13
27.40
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
2359.73
2159.74
1470.63
850.07
579.05
     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)
3378.65
2969.65
1929.14
1082.20
606.45
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
590.74
421.93
361.07
291.52
268.79
     Salaries, Wages & Bonus
549.77
377.94
311.39
252.46
235.88
     Contributions to EPF & Pension Funds
19.30
12.93
14.80
15.14
14.42
     Workmen and Staff Welfare Expenses
4.91
3.78
2.36
3.44
3.89
     Other Employees Cost
16.76
27.28
32.52
20.48
14.60
Operating & Establishment Expenses
796.58
489.69
162.95
91.83
86.86
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
605.14
406.30
90.37
54.24
29.91
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
1.53
1.60
2.28
0.93
31.06
     Repairs and Maintenance
1.66
2.39
1.58
2.19
3.92
     Insurance
0.41
0.34
0.42
0.59
0.31
     Electricity & Power
13.48
10.07
8.94
13.23
12.59
     Other Operating Expenses
174.36
68.99
59.36
20.65
9.07
Administrations & Other Expenses
1029.20
1490.25
937.82
592.85
416.65
     Printing and stationery
2.71
1.64
1.21
2.97
1.51
     Professional and legal fees
317.93
356.81
273.64
122.96
37.38
     Advertisement & Sales Promotion
558.48
960.81
472.21
340.19
283.42
     Other General Expenses
150.08
170.99
190.76
126.73
94.34
Provisions and Contingencies
100.36
109.37
33.27
11.50
4.42
     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
86.56
108.33
32.13
11.09
3.55
     Losson disposal of fixed assets(net)
NA
0.15
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
0.29
NA
     Other Miscellaneous Expenses
13.80
0.89
1.14
0.12
0.87
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2516.88
2511.24
1495.11
987.70
776.72
Operating Profit (Excl OI)
861.77
458.41
434.03
94.50
-170.27
Other Income
15.03
10.16
16.61
0.56
1.49
     Other Interest Income
3.87
0.14
1.40
0.31
0.30
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
0.09
NA
NA
     Income from investments
NA
9.62
14.94
0.13
1.14
     Provision Written Back
NA
NA
NA
NA
NA
     Others
11.16
0.40
0.18
0.12
0.05
Operating Profit
876.80
468.57
450.64
95.06
-168.78
Interest
207.97
233.24
205.61
153.15
69.87
     Loans
162.67
198.79
176.23
135.86
64.91
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
45.30
34.45
29.38
17.29
4.96
Depreciation
87.94
50.29
46.07
38.41
14.43
Profit Before Taxation & Exceptional Items
580.89
185.04
198.96
-96.50
-253.08
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
580.89
185.04
198.96
-96.50
-253.08
Provision for Tax
145.22
47.68
52.06
-17.54
-63.55
     Current Income Tax
83.18
NA
NA
NA
NA
     Deferred Tax
62.04
47.68
52.06
-17.54
-63.55
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
435.67
137.36
146.90
-78.96
-189.53
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
435.67
137.36
146.90
-78.96
-189.53
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-355.89
-493.25
-640.15
-561.19
-369.06
Appropriations
79.78
-355.89
-493.25
-640.15
-558.59
     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
79.78
-355.89
-493.25
-640.15
-558.59
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
14.22
4.67
5.76
-3.10
-14.88
Adjusted EPS
14.22
4.67
5.76
-3.10
-9.05