Profit Loss Account | Aditya Birla Money Ltd. | R Wadiwala Securities Pvt Ltd

ADITYA BIRLA MONEY LTD.

NSE : BIRLAMONEYBSE : 532974ISIN CODE : INE865C01022Industry : Finance - Stock BrokingHouse : Birla Aditya
BSE148.500.55 (+0.37 %)
PREV CLOSE (Rs.) 147.95
OPEN PRICE (Rs.) 148.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1793
TODAY'S LOW / HIGH (Rs.)145.45 148.85
52 WK LOW / HIGH (Rs.)130.9 303
NSE148.431.13 (+0.77 %)
PREV CLOSE( Rs. ) 147.30
OPEN PRICE (Rs.) 148.88
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14736
TODAY'S LOW / HIGH(Rs.) 146.81 149.14
52 WK LOW / HIGH (Rs.)131.27 303.72

Profit & Loss

Select year
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
  
  
Operating Income
1621.51
1311.70
1193.86
1190.75
751.76
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
345.61
267.38
220.84
125.44
74.84
     Portfolio management services
72.63
11.17
10.64
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
1126.31
975.07
913.66
1011.52
627.32
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
76.96
58.08
48.71
53.79
49.60
Operating Income (Net)
1621.51
1311.70
1193.86
1190.75
751.76
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
536.88
495.13
519.33
490.26
371.42
     Salaries, Wages & Bonus
477.19
455.32
474.55
454.00
346.83
     Contributions to EPF & Pension Funds
29.27
28.14
33.94
27.22
16.91
     Workmen and Staff Welfare Expenses
15.31
11.66
10.83
9.04
7.68
     Other Employees Cost
15.10
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
161.36
163.91
174.89
161.46
165.82
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
43.96
41.41
42.88
40.01
58.25
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
65.52
65.50
73.46
69.45
59.19
     Repairs and Maintenance
25.47
25.67
26.58
22.02
24.00
     Insurance
13.95
17.55
17.42
16.90
12.21
     Electricity & Power
12.46
13.78
14.55
13.08
12.17
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
648.17
450.58
398.59
440.68
280.86
     Printing and stationery
4.82
4.37
5.90
6.13
5.41
     Professional and legal fees
551.91
361.37
308.54
361.38
229.11
     Advertisement & Sales Promotion
3.93
2.77
2.96
2.96
2.21
     Other General Expenses
87.50
82.07
81.19
70.21
44.13
Provisions and Contingencies
57.71
44.69
30.44
26.26
20.11
     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
34.77
32.92
17.15
5.46
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
7.57
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
22.94
11.77
13.29
20.81
12.54
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1404.12
1154.31
1123.25
1118.66
838.21
Operating Profit (Excl OI)
217.39
157.39
70.61
72.09
-86.45
Other Income
24.93
19.46
85.11
73.80
61.34
     Other Interest Income
0.05
0.06
60.80
57.25
41.40
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
1.15
0.73
1.13
0.97
NA
     Income from investments
22.64
17.05
11.69
14.13
10.83
     Provision Written Back
NA
NA
NA
NA
3.54
     Others
1.08
1.63
11.49
1.46
5.57
Operating Profit
242.32
176.85
155.71
145.89
-25.11
Interest
92.86
64.42
75.96
30.55
27.65
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
92.86
64.42
75.96
30.55
27.65
Depreciation
21.77
31.59
39.64
59.27
64.62
Profit Before Taxation & Exceptional Items
127.69
80.83
40.11
56.08
-117.38
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
127.69
80.83
40.11
56.08
-117.38
Provision for Tax
27.04
8.07
6.84
-2.91
NA
     Current Income Tax
41.07
9.67
6.84
NA
NA
     Deferred Tax
-3.73
NA
NA
NA
NA
     Other taxes
-10.30
-1.59
0.00
-2.91
0.00
Profit After Tax
100.65
72.76
33.27
58.99
-117.38
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
100.65
72.76
33.27
58.99
-117.38
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-206.33
-279.09
-312.36
-287.04
-169.66
Appropriations
-105.68
-206.33
-279.09
-228.05
-287.04
     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
-105.68
-206.33
-279.09
-228.05
-287.04
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.79
1.31
0.60
1.06
-2.12
Adjusted EPS
1.79
1.31
0.60
1.06
-2.12