Profit Loss Account | Ashika Credit Capital Ltd. | R Wadiwala Securities Pvt Ltd

ASHIKA CREDIT CAPITAL LTD.

NSE : NABSE : 543766ISIN CODE : INE094B01013Industry : Finance - NBFCHouse : Private
BSE314.15-9.35 (-2.89 %)
PREV CLOSE (Rs.) 323.50
OPEN PRICE (Rs.) 298.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 349827
TODAY'S LOW / HIGH (Rs.)285.80 325.00
52 WK LOW / HIGH (Rs.) 285.8915
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2008
Mar 2007
Mar 2006
INCOME :
  
  
  
  
  
Operating Income
42.40
183.83
291.33
42.68
474.83
     Sale of Shares / Units
NA
NA
230.46
23.48
445.60
     Interest income
33.38
11.00
37.39
17.82
13.08
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
9.02
2.44
NA
NA
NA
     Brokerages & commissions
NA
NA
2.38
0.05
0.08
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
0.00
170.39
21.09
1.33
16.07
Operating Income (Net)
42.40
183.83
291.33
42.68
474.83
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
-2.62
1.95
11.89
Employee Cost
34.35
28.47
8.58
5.83
4.43
     Salaries, Wages & Bonus
33.40
27.58
8.08
5.45
4.24
     Contributions to EPF & Pension Funds
0.77
0.75
0.08
0.10
NA
     Workmen and Staff Welfare Expenses
0.19
0.14
0.16
0.28
0.20
     Other Employees Cost
0.00
0.00
0.25
0.00
0.00
Operating & Establishment Expenses
65.44
14.72
3.25
1.48
4.29
     Depository Charges
NA
NA
0.00
0.00
0.01
     Security Transaction tax
20.37
4.68
0.74
0.01
0.04
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
43.01
8.34
NA
NA
NA
     Rent , Rates & Taxes
1.30
0.74
1.23
0.59
2.06
     Repairs and Maintenance
0.56
0.75
1.18
0.86
0.87
     Insurance
0.20
0.21
0.01
0.01
0.02
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.10
0.01
1.29
Administrations & Other Expenses
25.64
6.57
12.91
5.21
3.72
     Printing and stationery
0.07
0.03
0.56
0.19
0.14
     Professional and legal fees
17.22
2.50
7.45
0.51
0.21
     Advertisement & Sales Promotion
1.64
0.66
1.79
0.77
0.33
     Other General Expenses
6.71
3.38
3.11
3.73
3.03
Provisions and Contingencies
508.44
3.63
0.94
2.47
0.48
     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
0.17
0.01
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
0.00
NA
     Other Miscellaneous Expenses
508.44
3.63
0.94
2.30
0.47
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
633.86
53.39
278.54
38.20
458.62
Operating Profit (Excl OI)
-591.46
130.44
12.78
4.49
16.22
Other Income
0.50
4.73
0.07
0.00
3.67
     Other Interest Income
NA
0.38
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Income from investments
0.02
0.08
0.07
0.00
0.00
     Provision Written Back
0.48
3.09
NA
NA
NA
     Others
0.00
1.18
0.00
0.00
3.67
Operating Profit
-590.96
135.17
12.86
4.49
19.89
Interest
75.47
7.34
2.68
2.02
10.01
     Loans
55.67
3.79
2.49
1.93
0.67
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
19.79
3.55
0.18
0.08
9.34
Depreciation
0.41
0.22
0.63
0.61
0.66
Profit Before Taxation & Exceptional Items
-666.84
127.61
9.55
1.86
9.22
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-666.84
127.61
9.55
1.86
9.22
Provision for Tax
-152.05
20.58
3.40
0.50
1.25
     Current Income Tax
NA
14.42
3.76
0.71
1.01
     Deferred Tax
-152.05
6.16
-0.64
-0.45
0.09
     Other taxes
-0.01
0.00
0.27
0.24
0.15
Profit After Tax
-514.79
107.04
6.15
1.36
7.96
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.29
NA
0.01
0.00
0.00
Share of Associate
NA
NA
NA
NA
2.02
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-514.49
107.04
6.16
1.36
9.99
Adjustments to PAT
NA
NA
0.15
-2.31
-1.44
Profit Balance B/F
148.76
62.94
12.05
13.26
6.19
Appropriations
-365.73
169.98
18.36
12.31
14.74
     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
-365.73
169.98
18.36
12.31
14.74
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-15.54
9.01
1.23
0.27
2.00
Adjusted EPS
-15.54
9.01
1.23
0.27
2.00