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

ALANKIT LTD.

NSE : ALANKITBSE : 531082ISIN CODE : INE914E01040Industry : Finance - Stock BrokingHouse : Private
BSE11.030.07 (+0.64 %)
PREV CLOSE (Rs.) 10.96
OPEN PRICE (Rs.) 10.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 17735
TODAY'S LOW / HIGH (Rs.)10.83 11.16
52 WK LOW / HIGH (Rs.)10.26 23.49
NSE10.98-0.01 (-0.09 %)
PREV CLOSE( Rs. ) 10.99
OPEN PRICE (Rs.) 10.95
BID PRICE (QTY) 10.98 (3)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 218009
TODAY'S LOW / HIGH(Rs.) 10.80 11.60
52 WK LOW / HIGH (Rs.)10.38 23.5

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
3010.56
2357.05
3116.88
1281.48
1150.11
     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
3010.56
2357.05
3116.88
1281.48
1150.11
Operating Income (Net)
3010.56
2357.05
3116.88
1281.48
1150.11
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-13.73
-16.03
-9.42
5.68
2.45
Employee Cost
477.53
518.52
459.30
612.34
633.50
     Salaries, Wages & Bonus
447.46
476.91
423.55
555.35
575.94
     Contributions to EPF & Pension Funds
20.94
27.43
25.57
45.58
56.63
     Workmen and Staff Welfare Expenses
2.35
4.76
2.97
3.47
0.93
     Other Employees Cost
6.77
9.42
7.20
7.94
0.00
Operating & Establishment Expenses
329.36
192.63
219.58
51.17
29.28
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
10.92
5.49
141.09
6.51
0.19
     Commission, Brokerage & Discounts
195.70
45.44
29.26
NA
NA
     Rent , Rates & Taxes
14.88
36.29
18.16
19.16
10.97
     Repairs and Maintenance
67.34
75.57
6.43
9.39
4.02
     Insurance
1.99
0.68
0.89
0.64
2.56
     Electricity & Power
10.54
10.68
10.85
9.57
7.21
     Other Operating Expenses
28.01
18.49
12.90
5.91
4.32
Administrations & Other Expenses
369.56
628.94
252.36
246.57
147.99
     Printing and stationery
1.76
1.39
1.95
1.57
3.39
     Professional and legal fees
26.95
104.94
25.53
27.29
23.92
     Advertisement & Sales Promotion
89.61
107.64
36.15
27.77
4.45
     Other General Expenses
251.24
414.97
188.73
189.93
116.23
Provisions and Contingencies
7.47
3.92
22.38
30.10
10.27
     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
NA
0.51
1.89
2.95
0.94
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
0.65
0.50
0.02
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
7.47
3.41
19.85
26.65
9.31
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2682.70
2094.03
2991.46
1170.24
958.60
Operating Profit (Excl OI)
327.87
263.02
125.42
111.24
191.51
Other Income
183.53
118.42
100.86
85.25
34.40
     Other Interest Income
117.99
100.82
61.10
60.49
30.48
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
0.37
0.11
NA
     Income from investments
32.64
13.28
0.70
1.56
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Others
32.90
4.32
38.69
23.09
3.93
Operating Profit
511.40
381.43
226.28
196.49
225.92
Interest
38.86
35.10
24.15
25.50
36.25
     Loans
31.56
9.49
12.90
13.81
15.52
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
7.30
25.62
11.25
11.69
20.73
Depreciation
103.85
76.72
84.76
87.04
43.92
Profit Before Taxation & Exceptional Items
368.70
269.62
117.38
83.95
145.74
Exceptional Income / Expenses
-59.23
NA
-500.92
NA
NA
Profit Before Tax
309.47
269.62
-383.54
83.95
145.74
Provision for Tax
92.77
49.81
-32.28
55.24
35.00
     Current Income Tax
97.72
80.88
63.50
59.03
42.75
     Deferred Tax
12.88
-1.24
-59.37
-3.80
2.12
     Other taxes
-17.84
-29.83
-36.41
0.02
-9.87
Profit After Tax
216.70
219.80
-351.27
28.71
110.74
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.13
-4.22
13.90
-5.15
-12.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
198.57
215.59
-337.37
23.57
98.75
Adjustments to PAT
0.00
0.00
NA
NA
NA
Profit Balance B/F
257.97
37.38
463.80
468.86
398.70
Appropriations
456.54
252.97
126.43
492.42
497.45
     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
456.54
252.97
126.43
492.42
497.45
Equity Dividend %
NA
NA
NA
20.00
20.00
Earnings Per Share
0.73
0.80
-1.50
0.16
0.69
Adjusted EPS
0.73
0.80
-1.50
0.16
0.69