Profit Loss Account | Authum Investment & Infrastructure Ltd. | R Wadiwala Securities Pvt Ltd

AUTHUM INVESTMENT & INFRASTRUCTURE LTD.

NSE : AIILBSE : 539177ISIN CODE : INE206F01022Industry : Finance - InvestmentHouse : Private
BSE1713.65-88.2 (-4.89 %)
PREV CLOSE (Rs.) 1801.85
OPEN PRICE (Rs.) 1837.90
BID PRICE (QTY) 1712.00 (3)
OFFER PRICE (QTY) 1717.90 (13)
VOLUME 14150
TODAY'S LOW / HIGH (Rs.)1711.80 1850.00
52 WK LOW / HIGH (Rs.)544 1831.05
NSE1718.70-83.1 (-4.61 %)
PREV CLOSE( Rs. ) 1801.80
OPEN PRICE (Rs.) 1813.00
BID PRICE (QTY) 1713.10 (6)
OFFER PRICE (QTY) 1718.60 (1)
VOLUME 74800
TODAY'S LOW / HIGH(Rs.) 1711.75 1820.00
52 WK LOW / HIGH (Rs.)732.2 1830

Profit & Loss

Select year
Particulars
Mar 2024
Mar 2023
INCOME :
  
  
Operating Income
25867.60
5387.50
     Sale of Shares / Units
NA
NA
     Interest income
5125.40
1068.20
     Portfolio management services
1741.80
NA
     Dividend income
375.80
327.60
     Brokerages & commissions
NA
NA
     Processing fees and other charges
15.70
11.90
     Other Operating Income
18608.90
3979.80
Operating Income (Net)
25867.60
5387.50
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
NA
NA
Employee Cost
403.80
141.30
     Salaries, Wages & Bonus
373.50
129.70
     Contributions to EPF & Pension Funds
23.60
8.60
     Workmen and Staff Welfare Expenses
6.70
3.00
     Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
415.10
197.20
     Depository Charges
NA
NA
     Security Transaction tax
92.10
48.10
     Software & Technical expenses
NA
NA
     Commission, Brokerage & Discounts
NA
NA
     Rent , Rates & Taxes
85.00
38.00
     Repairs and Maintenance
238.00
111.10
     Insurance
NA
NA
     Electricity & Power
NA
NA
     Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
517.80
487.00
     Printing and stationery
NA
NA
     Professional and legal fees
406.20
315.20
     Advertisement & Sales Promotion
NA
NA
     Other General Expenses
111.60
171.80
Provisions and Contingencies
21731.90
12463.20
     Provisions for contingencies
NA
NA
     Provisions against NPAs
NA
NA
     Bad debts /advances written off
19234.10
10501.60
     Provision for doubtful debts
96.50
1.10
     Losson disposal of fixed assets(net)
11.70
12.00
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
2389.60
1948.50
Less: Expenses Capitalised
NA
NA
Total Expenditure
23068.60
13288.70
Operating Profit (Excl OI)
2799.00
-7901.20
Other Income
39614.50
11457.40
     Other Interest Income
5.80
NA
     Other Commission
NA
NA
     Discounts
NA
NA
     Profit on sale of Fixed Assets
NA
NA
     Income from investments
NA
134.90
     Provision Written Back
39368.90
11288.90
     Others
239.80
33.60
Operating Profit
42413.50
3556.20
Interest
652.20
2807.80
     Loans
645.40
2807.80
     Deposits
NA
NA
     Bonds / Debentures
NA
NA
     Other Interest
6.80
0.00
Depreciation
81.60
94.00
Profit Before Taxation & Exceptional Items
41679.70
654.40
Exceptional Income / Expenses
575.90
42859.40
Profit Before Tax
42255.60
43513.80
Provision for Tax
-592.70
473.50
     Current Income Tax
NA
432.00
     Deferred Tax
-588.60
NA
     Other taxes
-4.10
41.50
Profit After Tax
42848.30
43040.30
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
42848.30
43040.30
Adjustments to PAT
NA
NA
Profit Balance B/F
-81979.00
6378.90
Appropriations
-39130.70
49419.20
     General Reserve
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
-39130.70
49419.20
Equity Dividend %
NA
NA
Earnings Per Share
252.35
253.48
Adjusted EPS
252.35
253.48