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
BSE2970.00170 (+6.07 %)
PREV CLOSE (Rs.) 2800.00
OPEN PRICE (Rs.) 2800.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 58
TODAY'S LOW / HIGH (Rs.)2800.00 3024.00
52 WK LOW / HIGH (Rs.) 17703974
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
104.36
21.98
27.63
40.44
71.77
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
7.34
5.38
5.09
5.16
5.32
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
4.01
3.55
3.57
2.92
2.48
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
93.01
13.05
18.97
32.36
63.97
Operating Income (Net)
104.36
21.98
27.63
40.44
71.77
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
0.48
0.68
1.48
29.86
Employee Cost
5.52
4.45
4.89
5.35
20.62
     Salaries, Wages & Bonus
5.24
4.04
4.47
4.68
17.88
     Contributions to EPF & Pension Funds
0.25
0.37
0.37
0.63
1.75
     Workmen and Staff Welfare Expenses
0.03
0.04
0.05
0.05
0.99
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
12.65
3.47
2.86
4.72
4.25
     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
NA
NA
0.21
0.18
     Rent , Rates & Taxes
7.09
1.79
0.85
0.72
0.65
     Repairs and Maintenance
3.27
0.53
0.66
0.66
0.86
     Insurance
0.03
0.03
0.03
0.03
0.04
     Electricity & Power
2.26
1.12
1.03
1.22
1.82
     Other Operating Expenses
0.00
0.00
0.30
1.88
0.71
Administrations & Other Expenses
5.99
5.59
6.26
6.10
9.13
     Printing and stationery
0.00
0.00
0.00
0.00
0.02
     Professional and legal fees
2.67
2.37
2.16
2.57
5.56
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Other General Expenses
3.32
3.22
4.10
3.53
3.55
Provisions and Contingencies
1.36
0.93
1.26
3.93
1.33
     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)
0.05
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
0.04
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1.31
0.93
1.26
3.93
1.29
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
25.52
14.92
17.29
36.01
77.79
Operating Profit (Excl OI)
78.84
7.06
10.34
4.42
-6.02
Other Income
0.22
0.19
11.48
16.87
9.20
     Other Interest Income
NA
NA
NA
0.36
0.98
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
0.48
9.84
2.93
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
0.16
6.77
1.90
1.21
     Others
0.22
0.03
4.23
4.76
4.07
Operating Profit
79.06
7.25
21.82
21.29
3.18
Interest
0.14
0.37
0.30
0.56
1.75
     Loans
NA
NA
NA
NA
1.10
     Deposits
0.03
0.03
0.03
0.06
0.06
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.11
0.34
0.27
0.50
0.59
Depreciation
7.78
1.74
1.77
1.83
1.99
Profit Before Taxation & Exceptional Items
71.15
5.14
19.75
18.90
-0.56
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
71.15
5.14
19.75
18.90
-0.56
Provision for Tax
7.68
-1.60
-0.74
1.46
1.65
     Current Income Tax
5.32
0.17
0.09
0.50
1.23
     Deferred Tax
2.36
-1.78
-0.84
0.44
0.74
     Other taxes
0.00
0.00
0.00
0.52
-0.31
Profit After Tax
63.47
6.75
20.50
17.44
-2.21
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
63.47
6.75
20.50
17.44
-2.21
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
157.41
164.97
159.81
156.77
145.25
Appropriations
220.88
171.72
180.30
174.21
143.04
     General Reserve
10.00
10.00
10.00
10.00
10.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
210.88
161.72
170.30
164.21
133.04
Equity Dividend %
50.00
40.00
35.00
30.00
27.50
Earnings Per Share
82.28
8.75
26.57
22.61
-2.87
Adjusted EPS
82.28
8.75
26.57
22.61
-2.87