Profit Loss Account | Alankit Ltd. | R Wadiwala Securities Pvt Ltd

ALANKIT LTD.

NSE : ALANKITBSE : 531082ISIN CODE : INE914E01040Industry : Finance - Stock BrokingHouse : Private
BSE16.60-0.14 (-0.84 %)
PREV CLOSE (Rs.) 16.74
OPEN PRICE (Rs.) 16.41
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 28620
TODAY'S LOW / HIGH (Rs.)16.41 16.70
52 WK LOW / HIGH (Rs.)8.16 23.59
NSE16.50-0.15 (-0.9 %)
PREV CLOSE( Rs. ) 16.65
OPEN PRICE (Rs.) 16.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 58380
TODAY'S LOW / HIGH(Rs.) 16.50 16.60
52 WK LOW / HIGH (Rs.)8.15 23.6

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
3116.88
1281.48
1150.11
1561.22
1301.22
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
NA
NA
NA
NA
NA
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
3116.88
1281.48
1150.11
1561.22
1301.22
Operating Income (Net)
3116.88
1281.48
1150.11
1561.22
1301.22
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-9.42
5.68
2.45
43.23
-61.64
Employee Cost
459.30
612.34
633.50
678.21
521.38
     Salaries, Wages & Bonus
423.55
555.35
575.94
611.56
464.14
     Contributions to EPF & Pension Funds
25.57
45.58
56.63
61.50
51.64
     Workmen and Staff Welfare Expenses
2.97
3.47
0.93
5.16
5.60
     Other Employees Cost
7.20
7.94
0.00
0.00
0.00
Operating & Establishment Expenses
190.32
51.17
29.28
53.06
60.50
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
141.09
6.51
0.19
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
18.16
19.16
10.97
15.79
15.08
     Repairs and Maintenance
6.43
9.39
4.02
12.70
18.43
     Insurance
0.89
0.64
2.56
2.72
1.46
     Electricity & Power
10.85
9.57
7.21
6.56
7.51
     Other Operating Expenses
12.90
5.91
4.32
15.31
18.02
Administrations & Other Expenses
281.62
246.57
147.99
281.45
389.65
     Printing and stationery
1.95
1.57
3.39
5.92
3.65
     Professional and legal fees
25.53
27.29
23.92
127.36
186.52
     Advertisement & Sales Promotion
36.15
27.77
4.45
14.88
17.43
     Other General Expenses
217.99
189.93
116.23
133.29
182.05
Provisions and Contingencies
22.38
30.10
10.27
7.27
9.05
     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
1.89
2.95
0.94
1.03
1.49
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
0.65
0.50
0.02
1.58
4.23
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
19.85
26.65
9.31
4.66
3.33
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2991.46
1170.24
958.60
1322.92
1095.21
Operating Profit (Excl OI)
125.42
111.24
191.51
238.31
206.01
Other Income
100.86
85.25
34.40
73.93
78.57
     Other Interest Income
61.10
60.49
30.48
26.94
70.17
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.37
0.11
NA
NA
NA
     Income from investments
0.70
1.56
NA
24.79
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Others
38.69
23.09
3.93
22.20
8.40
Operating Profit
226.28
196.49
225.92
312.23
284.58
Interest
24.15
25.50
36.25
34.59
23.81
     Loans
12.90
13.81
15.52
14.29
9.09
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
11.25
11.69
20.73
20.30
14.72
Depreciation
84.76
87.04
43.92
52.51
44.77
Profit Before Taxation & Exceptional Items
117.38
83.95
145.74
225.13
216.00
Exceptional Income / Expenses
-500.92
NA
NA
NA
NA
Profit Before Tax
-383.54
83.95
145.74
225.13
216.00
Provision for Tax
-32.28
55.24
35.00
85.55
76.12
     Current Income Tax
63.50
59.03
42.75
68.94
46.56
     Deferred Tax
-59.37
-3.80
2.12
15.20
38.81
     Other taxes
-36.41
0.02
-9.87
1.42
-9.25
Profit After Tax
-351.27
28.71
110.74
139.58
139.88
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.90
-5.15
-12.00
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-337.37
23.57
98.75
139.58
139.88
Adjustments to PAT
NA
NA
NA
NA
-2.82
Profit Balance B/F
463.80
468.86
398.70
255.73
153.14
Appropriations
126.43
492.42
497.45
395.31
290.20
     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
126.43
492.42
497.45
395.31
290.20
Equity Dividend %
NA
20.00
20.00
20.00
20.00
Earnings Per Share
-1.50
0.16
0.69
0.98
0.98
Adjusted EPS
-1.50
0.16
0.69
0.98
0.98