Profit Loss Account | AK Capital Services Ltd. | R Wadiwala Securities Pvt Ltd

AK CAPITAL SERVICES LTD.

NSE : NABSE : 530499ISIN CODE : INE701G01012Industry : Finance - InvestmentHouse : Private
BSE1333.806.65 (+0.5 %)
PREV CLOSE (Rs.) 1327.15
OPEN PRICE (Rs.) 1339.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1531
TODAY'S LOW / HIGH (Rs.)1330.00 1339.95
52 WK LOW / HIGH (Rs.) 896.31718.8
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
4814.28
5185.03
4137.07
3220.73
2926.21
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
3718.11
3398.89
2668.33
1987.65
1591.79
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
0.04
NA
NA
0.09
NA
     Brokerages & commissions
147.14
692.96
223.17
126.09
172.16
     Processing fees and other charges
94.54
53.40
131.99
87.78
115.48
     Other Operating Income
854.44
1039.77
1113.57
1019.13
1046.78
Operating Income (Net)
4814.28
5185.03
4137.07
3220.73
2926.21
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
882.18
971.41
838.55
724.09
525.52
     Salaries, Wages & Bonus
824.64
923.52
802.06
705.65
507.12
     Contributions to EPF & Pension Funds
24.85
18.17
14.39
6.12
5.20
     Workmen and Staff Welfare Expenses
19.86
17.40
10.97
3.10
5.66
     Other Employees Cost
12.83
12.32
11.13
9.22
7.54
Operating & Establishment Expenses
324.56
741.14
481.46
365.70
276.25
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
70.96
59.39
58.30
51.54
31.50
     Commission, Brokerage & Discounts
210.83
644.09
384.24
278.85
227.86
     Rent , Rates & Taxes
18.19
22.80
22.94
20.72
8.01
     Repairs and Maintenance
17.97
8.56
9.78
8.79
4.57
     Insurance
5.06
4.99
5.23
5.06
3.58
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
1.55
1.32
0.97
0.74
0.73
Administrations & Other Expenses
127.57
147.75
133.42
90.41
125.58
     Printing and stationery
1.31
1.41
1.55
0.73
0.34
     Professional and legal fees
46.67
68.43
46.52
32.30
25.61
     Advertisement & Sales Promotion
9.96
6.70
5.55
12.92
6.15
     Other General Expenses
69.63
71.21
79.79
44.46
93.49
Provisions and Contingencies
71.99
61.25
118.75
44.00
133.03
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
7.00
NA
NA
0.59
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.98
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
49.83
     Other Miscellaneous Expenses
71.99
53.27
118.75
44.00
82.62
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1406.29
1921.56
1572.16
1224.20
1060.38
Operating Profit (Excl OI)
3407.99
3263.47
2564.90
1996.54
1865.83
Other Income
27.50
6.78
5.65
89.87
15.09
     Other Interest Income
1.50
0.08
0.40
0.10
0.91
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.03
1.82
0.05
1.00
NA
     Income from investments
NA
0.34
NA
NA
NA
     Provision Written Back
22.51
0.93
0.83
4.63
9.81
     Others
3.46
3.62
4.37
84.15
4.38
Operating Profit
3435.49
3270.25
2570.55
2086.41
1880.92
Interest
2235.07
1958.02
1312.23
924.32
827.86
     Loans
1685.17
1279.62
740.28
243.70
271.73
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
529.89
659.55
546.85
671.51
544.50
     Other Interest
20.01
18.86
25.09
9.11
11.64
Depreciation
102.64
84.55
78.93
75.65
69.52
Profit Before Taxation & Exceptional Items
1097.78
1227.68
1179.40
1086.44
983.54
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1097.78
1227.68
1179.40
1086.44
983.54
Provision for Tax
226.49
302.46
295.24
256.38
233.08
     Current Income Tax
212.94
281.99
304.83
213.60
237.18
     Deferred Tax
13.14
21.30
-8.67
48.75
-4.24
     Other taxes
0.41
-0.83
-0.92
-5.97
0.13
Profit After Tax
871.29
925.22
884.16
830.06
750.46
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-23.99
-8.15
-7.82
-7.35
-6.45
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
847.30
917.07
876.34
822.71
744.01
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7506.77
6833.51
6158.01
5513.71
4923.06
Appropriations
8354.06
7750.58
7034.35
6336.42
5667.07
     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
8354.06
7750.58
7034.35
6336.42
5667.07
Equity Dividend %
380.00
160.00
120.00
80.00
60.00
Earnings Per Share
124.93
135.46
129.29
121.17
110.98
Adjusted EPS
124.93
135.46
129.29
121.17
110.98