Profit Loss Account | Alfred Herbert (India) Ltd. | R Wadiwala Securities Pvt Ltd

ALFRED HERBERT (INDIA) LTD.

NSE : NABSE : 505216ISIN CODE : INE782D01027Industry : Finance - NBFCHouse : Goenka GP
BSE1497.75-27.45 (-1.8 %)
PREV CLOSE (Rs.) 1525.20
OPEN PRICE (Rs.) 1525.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 94
TODAY'S LOW / HIGH (Rs.)1450.50 1525.20
52 WK LOW / HIGH (Rs.) 717.71885.75
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
27.63
40.44
71.77
123.11
131.62
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
5.09
5.16
5.32
6.02
5.01
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
3.57
2.92
2.48
11.37
15.40
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
18.97
32.36
63.97
105.73
111.21
Operating Income (Net)
27.63
40.44
71.77
123.11
131.62
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
0.68
1.48
29.86
-5.62
-4.38
Employee Cost
4.89
5.35
20.62
25.52
27.81
     Salaries, Wages & Bonus
4.47
4.68
17.88
21.36
23.28
     Contributions to EPF & Pension Funds
0.37
0.63
1.75
1.76
1.73
     Workmen and Staff Welfare Expenses
0.05
0.05
0.99
2.40
2.81
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2.86
4.72
4.25
7.28
70.88
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
0.21
0.18
NA
NA
     Rent , Rates & Taxes
0.85
0.72
0.65
0.81
2.07
     Repairs and Maintenance
0.66
0.66
0.86
2.92
2.45
     Insurance
0.03
0.03
0.04
0.11
0.16
     Electricity & Power
1.03
1.22
1.82
2.70
2.81
     Other Operating Expenses
0.30
1.88
0.71
0.74
63.39
Administrations & Other Expenses
6.26
6.10
9.13
14.42
12.63
     Printing and stationery
0.00
0.00
0.02
0.20
0.18
     Professional and legal fees
2.16
2.57
5.56
6.61
5.40
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Other General Expenses
4.10
3.53
3.55
7.62
7.05
Provisions and Contingencies
1.26
3.93
1.33
2.71
3.32
     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
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
0.04
NA
0.08
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1.26
3.93
1.29
2.71
3.24
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17.29
36.01
77.79
110.91
110.25
Operating Profit (Excl OI)
10.34
4.42
-6.02
12.21
21.37
Other Income
11.48
16.87
9.20
4.11
8.44
     Other Interest Income
NA
0.36
0.98
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.48
9.84
2.93
NA
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
6.77
1.90
1.21
NA
0.05
     Others
4.23
4.76
4.07
4.11
8.40
Operating Profit
21.82
21.29
3.18
16.32
29.81
Interest
0.30
0.56
1.75
1.68
1.60
     Loans
NA
NA
1.10
1.06
1.54
     Deposits
0.03
0.06
0.06
0.06
0.05
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.27
0.50
0.59
0.56
0.00
Depreciation
1.77
1.83
1.99
2.53
1.79
Profit Before Taxation & Exceptional Items
19.75
18.90
-0.56
12.10
26.43
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
19.75
18.90
-0.56
12.10
26.43
Provision for Tax
-0.74
1.46
1.65
2.95
2.79
     Current Income Tax
0.09
0.50
1.23
NA
4.09
     Deferred Tax
-0.84
0.44
0.74
2.94
-1.30
     Other taxes
0.00
0.52
-0.31
0.01
0.00
Profit After Tax
20.50
17.44
-2.21
9.16
23.64
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
20.50
17.44
-2.21
9.16
23.64
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
159.81
156.77
145.25
64.26
118.95
Appropriations
180.30
174.21
143.04
73.41
142.59
     General Reserve
10.00
10.00
10.00
24.00
75.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
170.30
164.21
133.04
49.41
67.59
Equity Dividend %
35.00
30.00
27.50
35.00
25.00
Earnings Per Share
26.57
22.61
-2.87
11.87
30.64
Adjusted EPS
26.57
22.61
-2.87
11.87
30.64