Profit Loss Account | Asit C Mehta Financial Services Ltd. | R Wadiwala Securities Pvt Ltd

ASIT C MEHTA FINANCIAL SERVICES LTD.

NSE : NABSE : 530723ISIN CODE : INE041B01014Industry : Finance - InvestmentHouse : Private
BSE133.202 (+1.52 %)
PREV CLOSE (Rs.) 131.20
OPEN PRICE (Rs.) 131.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1309
TODAY'S LOW / HIGH (Rs.)131.20 134.95
52 WK LOW / HIGH (Rs.) 92163.9
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
726.41
423.99
292.07
345.36
294.95
     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
275.10
321.02
278.28
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
726.41
423.99
16.97
24.34
16.67
Operating Income (Net)
726.41
423.99
292.07
345.36
294.95
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
191.64
155.67
106.87
74.82
73.86
     Salaries, Wages & Bonus
174.60
142.81
97.58
69.14
68.84
     Contributions to EPF & Pension Funds
10.64
9.15
5.91
3.41
3.17
     Workmen and Staff Welfare Expenses
3.91
1.33
0.92
1.14
0.60
     Other Employees Cost
2.49
2.38
2.45
1.12
1.26
Operating & Establishment Expenses
73.38
73.73
51.93
48.19
33.55
     Depository Charges
3.48
3.43
3.98
4.67
5.28
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
0.16
0.09
     Commission, Brokerage & Discounts
30.10
27.94
7.92
6.92
2.27
     Rent , Rates & Taxes
6.50
6.11
5.94
6.65
8.37
     Repairs and Maintenance
24.75
25.54
23.19
13.50
9.07
     Insurance
0.11
0.17
0.12
0.15
0.27
     Electricity & Power
3.81
2.52
2.05
2.00
2.75
     Other Operating Expenses
4.64
8.02
8.73
14.15
5.46
Administrations & Other Expenses
406.44
208.18
133.68
162.14
147.83
     Printing and stationery
NA
0.09
0.07
0.02
0.02
     Professional and legal fees
184.60
25.72
9.45
8.39
11.21
     Advertisement & Sales Promotion
6.15
6.84
4.48
5.30
6.21
     Other General Expenses
215.69
175.54
119.69
148.43
130.39
Provisions and Contingencies
13.46
16.94
31.94
18.36
16.64
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
3.25
0.72
3.47
NA
7.24
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.28
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
4.46
NA
NA
     Other Miscellaneous Expenses
10.20
16.22
24.00
18.36
8.12
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
684.91
454.51
324.41
303.50
271.88
Operating Profit (Excl OI)
41.50
-30.53
-32.34
41.86
23.07
Other Income
52.22
46.92
46.26
70.05
97.41
     Other Interest Income
36.88
33.49
30.18
32.08
27.94
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
8.96
41.42
     Income from investments
6.10
4.76
14.84
27.26
27.18
     Provision Written Back
NA
NA
NA
0.14
0.14
     Others
9.23
8.67
1.24
1.60
0.74
Operating Profit
93.71
16.39
13.92
111.91
120.48
Interest
100.24
111.07
101.72
79.27
69.07
     Loans
36.05
34.39
49.79
46.30
38.55
     Deposits
15.22
22.44
14.80
9.44
9.03
     Bonds / Debentures
19.39
12.12
8.03
1.01
NA
     Other Interest
29.57
42.12
29.10
22.53
21.50
Depreciation
20.91
16.22
15.57
16.75
20.57
Profit Before Taxation & Exceptional Items
-27.43
-110.91
-103.37
15.89
30.85
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-27.43
-110.91
-103.37
15.89
30.85
Provision for Tax
0.20
0.23
-10.24
8.21
8.28
     Current Income Tax
NA
NA
NA
NA
4.80
     Deferred Tax
0.19
-0.20
-11.47
7.19
0.54
     Other taxes
0.01
0.43
1.22
1.02
2.94
Profit After Tax
-27.63
-111.13
-93.13
7.68
22.57
Extra items
0.00
0.00
0.00
6.95
0.00
Minority Interest
0.01
3.17
3.93
-3.81
-23.01
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-27.62
-107.97
-89.19
10.82
-0.44
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-270.56
-164.56
-89.48
104.69
107.03
Appropriations
-298.17
-272.52
-178.67
115.51
106.59
     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
-298.17
-272.52
-178.67
115.51
106.59
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-3.35
-13.09
-18.01
2.23
-0.09
Adjusted EPS
-3.35
-13.09
-15.48
1.92
-0.08