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

AUTHUM INVESTMENT & INFRASTRUCTURE LTD.

NSE : AIILBSE : 539177ISIN CODE : INE206F01022Industry : Finance - InvestmentHouse : Private
BSE2624.75-10.9 (-0.41 %)
PREV CLOSE (Rs.) 2635.65
OPEN PRICE (Rs.) 2637.05
BID PRICE (QTY) 2620.00 (1)
OFFER PRICE (QTY) 2621.30 (1)
VOLUME 207
TODAY'S LOW / HIGH (Rs.)2624.75 2664.35
52 WK LOW / HIGH (Rs.)1333 3308
NSE2642.100.8 (+0.03 %)
PREV CLOSE( Rs. ) 2641.30
OPEN PRICE (Rs.) 2640.00
BID PRICE (QTY) 2642.10 (1)
OFFER PRICE (QTY) 2643.70 (1)
VOLUME 5061
TODAY'S LOW / HIGH(Rs.) 2640.00 2665.00
52 WK LOW / HIGH (Rs.)1325.5 3318.7

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
INCOME :
  
  
  
Operating Income
45783.30
25921.90
5387.50
     Sale of Shares / Units
NA
NA
NA
     Interest income
3960.10
5125.40
1068.20
     Portfolio management services
2344.90
1741.80
NA
     Dividend income
484.50
375.80
327.60
     Brokerages & commissions
NA
NA
NA
     Processing fees and other charges
100.70
15.70
11.90
     Other Operating Income
38893.10
18663.20
3979.80
Operating Income (Net)
45783.30
25921.90
5387.50
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
Employee Cost
476.80
422.70
141.30
     Salaries, Wages & Bonus
441.90
392.30
129.70
     Contributions to EPF & Pension Funds
19.80
23.60
8.60
     Workmen and Staff Welfare Expenses
15.10
6.80
3.00
     Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
492.40
415.10
197.20
     Depository Charges
NA
NA
NA
     Security Transaction tax
149.80
92.10
48.10
     Software & Technical expenses
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
     Rent , Rates & Taxes
127.10
85.00
38.00
     Repairs and Maintenance
215.50
238.00
111.10
     Insurance
NA
NA
NA
     Electricity & Power
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
Administrations & Other Expenses
605.60
499.00
487.00
     Printing and stationery
2.40
0.90
NA
     Professional and legal fees
362.80
406.20
315.20
     Advertisement & Sales Promotion
1.00
0.40
NA
     Other General Expenses
239.40
91.50
171.80
Provisions and Contingencies
3861.30
21617.60
12463.20
     Provisions for contingencies
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
     Bad debts /advances written off
2853.10
19234.10
10501.60
     Provision for doubtful debts
62.40
36.30
1.10
     Losson disposal of fixed assets(net)
NA
1.30
12.00
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
945.80
2345.90
1948.50
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
5436.10
22954.40
13288.70
Operating Profit (Excl OI)
40347.20
2967.50
-7901.20
Other Income
939.20
39560.20
11457.40
     Other Interest Income
20.30
5.80
NA
     Other Commission
NA
NA
NA
     Discounts
NA
NA
NA
     Profit on sale of Fixed Assets
4.70
NA
NA
     Income from investments
NA
NA
134.90
     Provision Written Back
600.40
39368.90
11288.90
     Others
313.80
185.50
33.60
Operating Profit
41286.40
42527.70
3556.20
Interest
519.90
766.40
2807.80
     Loans
502.30
527.60
2807.80
     Deposits
NA
NA
NA
     Bonds / Debentures
7.80
117.80
NA
     Other Interest
9.80
121.00
0.00
Depreciation
94.80
81.60
94.00
Profit Before Taxation & Exceptional Items
40671.70
41679.70
654.40
Exceptional Income / Expenses
NA
575.90
42859.40
Profit Before Tax
40671.70
42255.60
43513.80
Provision for Tax
-1742.40
-592.70
473.50
     Current Income Tax
2025.10
NA
432.00
     Deferred Tax
-3767.50
-588.60
NA
     Other taxes
0.00
-4.10
41.50
Profit After Tax
42414.10
42848.30
43040.30
Extra items
0.00
0.00
0.00
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
42414.10
42848.30
43040.30
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
-5316.20
-81979.00
6378.90
Appropriations
37097.90
-39130.70
49419.20
     General Reserve
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
37097.90
-39130.70
49419.20
Equity Dividend %
100.00
NA
NA
Earnings Per Share
249.54
252.35
253.48
Adjusted EPS
249.54
252.35
253.48