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

AUTHUM INVESTMENT & INFRASTRUCTURE LTD.

NSE : NABSE : 539177ISIN CODE : INE206F01022Industry : Finance - InvestmentHouse : Private
BSE738.20-8.05 (-1.08 %)
PREV CLOSE (Rs.) 746.25
OPEN PRICE (Rs.) 746.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8796
TODAY'S LOW / HIGH (Rs.)716.25 768.40
52 WK LOW / HIGH (Rs.) 190.21009.9
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2023
INCOME :
  
Operating Income
5387.60
     Sale of Shares / Units
NA
     Interest income
1068.20
     Portfolio management services
NA
     Dividend income
327.60
     Brokerages & commissions
1.10
     Processing fees and other charges
10.80
     Other Operating Income
3979.90
Operating Income (Net)
5387.60
EXPENDITURE :
NA
Increase/Decrease in Stock
NA
Employee Cost
141.30
     Salaries, Wages & Bonus
129.70
     Contributions to EPF & Pension Funds
8.60
     Workmen and Staff Welfare Expenses
3.00
     Other Employees Cost
0.00
Operating & Establishment Expenses
197.20
     Depository Charges
NA
     Security Transaction tax
48.10
     Software & Technical expenses
NA
     Commission, Brokerage & Discounts
NA
     Rent , Rates & Taxes
38.00
     Repairs and Maintenance
111.10
     Insurance
NA
     Electricity & Power
NA
     Other Operating Expenses
0.00
Administrations & Other Expenses
487.00
     Printing and stationery
NA
     Professional and legal fees
315.20
     Advertisement & Sales Promotion
NA
     Other General Expenses
171.80
Provisions and Contingencies
12462.10
     Provisions for contingencies
NA
     Provisions against NPAs
NA
     Bad debts /advances written off
10501.60
     Provision for doubtful debts
1.10
     Losson disposal of fixed assets(net)
10.90
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
1948.50
Less: Expenses Capitalised
NA
Total Expenditure
13287.60
Operating Profit (Excl OI)
-7900.00
Other Income
11456.30
     Other Interest Income
NA
     Other Commission
NA
     Discounts
NA
     Profit on sale of Fixed Assets
NA
     Income from investments
134.90
     Provision Written Back
11288.90
     Others
32.50
Operating Profit
3556.30
Interest
2807.80
     Loans
2807.80
     Deposits
NA
     Bonds / Debentures
NA
     Other Interest
0.00
Depreciation
94.00
Profit Before Taxation & Exceptional Items
654.50
Exceptional Income / Expenses
42859.20
Profit Before Tax
43513.70
Provision for Tax
473.50
     Current Income Tax
432.00
     Deferred Tax
NA
     Other taxes
41.50
Profit After Tax
43040.20
Extra items
0.00
Minority Interest
NA
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
43040.20
Adjustments to PAT
NA
Profit Balance B/F
6378.90
Appropriations
49419.10
     General Reserve
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
49419.10
Equity Dividend %
NA
Earnings Per Share
253.48
Adjusted EPS
253.48