Profit Loss Account | Bengal & Assam Company Ltd. | R Wadiwala Securities Pvt Ltd

BENGAL & ASSAM COMPANY LTD.

NSE : NABSE : 533095ISIN CODE : INE083K01017Industry : Finance - NBFCHouse : Private
BSE7061.05-9.4 (-0.13 %)
PREV CLOSE (Rs.) 7070.45
OPEN PRICE (Rs.) 7169.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 164
TODAY'S LOW / HIGH (Rs.)7020.00 7187.85
52 WK LOW / HIGH (Rs.) 62209699
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
21279.01
129171.59
164916.46
135756.75
104004.29
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
58.29
60.77
62.02
78.41
94.96
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
1087.75
1027.39
1018.00
515.33
1.71
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
9.10
553.64
541.40
430.20
416.40
     Other Operating Income
20123.87
127529.80
163295.04
134732.81
103491.22
Operating Income (Net)
21279.01
129171.59
164916.46
135756.75
104004.29
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-244.18
2778.93
-1263.71
-4088.46
931.79
Employee Cost
2894.18
12790.07
14508.45
12828.04
11163.28
     Salaries, Wages & Bonus
2617.25
10101.68
11183.42
9934.68
8612.53
     Contributions to EPF & Pension Funds
125.51
1008.75
1180.96
712.22
723.52
     Workmen and Staff Welfare Expenses
151.42
1679.64
2144.07
2181.14
1827.23
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
1405.15
7143.83
8957.86
7805.12
5635.09
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
63.26
261.61
256.85
264.04
203.07
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Insurance
NA
NA
NA
NA
NA
     Electricity & Power
769.64
4954.90
6481.86
5546.85
3997.95
     Other Operating Expenses
572.25
1927.32
2219.15
1994.23
1434.06
Administrations & Other Expenses
729.68
6101.78
7734.41
6897.89
5027.33
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
262.50
1459.23
1536.87
1521.54
935.60
     Other General Expenses
467.18
4642.55
6197.54
5376.35
4091.73
Provisions and Contingencies
2522.91
8190.99
8469.70
6875.13
6069.77
     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
16.19
179.61
81.34
84.50
37.01
     Losson disposal of fixed assets(net)
NA
NA
NA
0.86
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2506.73
8011.38
8388.36
6789.77
6032.76
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17267.29
110437.76
149030.38
122784.15
89299.86
Operating Profit (Excl OI)
4011.72
18733.83
15886.08
12972.60
14704.43
Other Income
988.68
776.82
835.11
560.73
571.74
     Other Interest Income
100.73
197.30
197.99
279.54
328.28
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
53.25
4.13
286.97
0.15
11.40
     Income from investments
491.70
247.49
95.21
51.03
63.40
     Provision Written Back
127.95
5.12
6.45
29.26
11.96
     Others
215.05
322.79
248.50
200.75
156.69
Operating Profit
5000.40
19510.65
16721.19
13533.33
15276.17
Interest
438.56
3655.49
4878.46
4495.06
5047.26
     Loans
347.59
3530.94
4672.18
4319.16
4799.59
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
90.98
124.55
206.27
175.90
247.67
Depreciation
684.59
3731.05
4557.06
4284.41
4275.29
Profit Before Taxation & Exceptional Items
3877.25
12124.12
7285.68
4753.87
5953.63
Exceptional Income / Expenses
124.85
28968.23
-615.20
36.00
336.24
Profit Before Tax
4002.10
41092.35
6670.48
4789.87
6289.87
Provision for Tax
1010.32
6420.86
2142.44
1653.68
2368.36
     Current Income Tax
923.26
3437.88
2316.68
2195.57
1739.63
     Deferred Tax
87.06
2982.98
-174.24
-541.89
628.73
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2991.78
34671.50
4528.04
3136.19
3921.51
Extra items
0.00
0.00
0.00
0.00
-69.20
Minority Interest
-225.43
-3014.10
-1329.42
-1032.04
-1697.34
Share of Associate
4556.50
7264.26
6178.51
4173.70
2929.21
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7322.85
38921.66
9377.12
6277.84
5084.18
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
79802.67
40120.75
31072.87
25152.64
20088.62
Appropriations
87125.52
79042.41
40449.99
31430.48
25172.80
     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
87125.52
79042.41
40449.99
31430.48
25172.80
Equity Dividend %
500.00
400.00
250.00
150.00
75.00
Earnings Per Share
648.25
3445.52
830.11
555.74
450.07
Adjusted EPS
648.25
3445.52
830.11
555.74
450.07