Profit Loss Account | Billionbrains Garage Ventures Ltd. | R Wadiwala Securities Pvt Ltd
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BILLIONBRAINS GARAGE VENTURES LTD.

NSE : GROWWBSE : 544603ISIN CODE : INE0HOQ01053Industry : FintechHouse : Private
BSE145.20-0.15 (-0.1 %)
PREV CLOSE (Rs.) 145.35
OPEN PRICE (Rs.) 146.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1660460
TODAY'S LOW / HIGH (Rs.)144.00 146.85
52 WK LOW / HIGH (Rs.)112.02 193.91
NSE145.13-0.32 (-0.22 %)
PREV CLOSE( Rs. ) 145.45
OPEN PRICE (Rs.) 146.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 145.13 (80963)
VOLUME 23318949
TODAY'S LOW / HIGH(Rs.) 143.96 146.83
52 WK LOW / HIGH (Rs.)112 193.8

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
INCOME :
  
  
  
Operating Income
39017.23
26092.81
11415.26
     Sales
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
33362.74
23955.71
10528.07
     Revenue from property development
NA
NA
NA
     Other Operational Income
5654.49
2137.10
887.19
Less: Excise Duty
NA
NA
NA
Operating Income (Net)
39017.23
26092.81
11415.26
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
Raw Material Consumed
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
     Electricity & Power
NA
NA
NA
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
3151.75
11880.26
2867.55
     Salaries, Wages & Bonus
2477.50
11485.10
2544.28
     Contributions to EPF & Pension Funds
51.88
39.83
30.25
     Workmen and Staff Welfare Expenses
177.94
118.89
88.13
     Other Employees Cost
444.43
236.44
204.89
Operating Expenses
NA
NA
NA
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
0.00
0.00
0.00
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
6452.34
3988.92
2041.39
     Rent , Rates & Taxes
172.98
410.61
92.10
     Insurance
NA
NA
NA
     Printing and stationery
4408.99
2641.45
1352.34
     Professional and legal fees
455.69
229.92
108.01
     Traveling and conveyance
51.19
34.78
17.95
     Other Administration
1363.49
672.16
470.99
Selling and Distribution Expenses
4875.80
4489.22
2438.25
     Advertisement & Sales Promotion
4875.80
4489.22
2438.25
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
813.48
79.57
80.31
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
42.64
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
770.84
79.57
80.31
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
15293.37
20437.97
7427.50
Operating Profit (Excl OI)
23723.86
5654.84
3987.76
Other Income
1599.22
1867.09
1194.34
     Interest Received
861.36
1521.29
1078.56
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
     Profits on sale of Investments
NA
0.42
NA
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
NA
18.74
50.65
     Others
737.86
326.64
65.13
Operating Profit
25323.08
7521.93
5182.10
Interest
425.49
41.98
20.72
     InterestonDebenture / Bonds
105.87
NA
NA
     Interest on Term Loan
274.44
7.05
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
NA
NA
NA
     Other Interest
45.18
34.93
20.72
PBDT
24897.59
7479.95
5161.38
Depreciation
246.00
201.15
122.96
Profit Before Taxation & Exceptional Items
24651.59
7278.80
5038.42
Exceptional Income / Expenses
NA
-13396.84
NA
Profit Before Tax
24637.82
-6184.82
5038.42
Provision for Tax
6394.09
1869.68
461.25
     Current Income Tax
6160.39
2275.80
445.88
     Deferred Tax
230.99
-438.90
15.37
     Other taxes
2.71
32.78
0.00
Profit After Tax
18243.73
-8054.50
4577.17
Extra items
0.00
0.00
0.00
Minority Interest
NA
5.09
-0.54
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
18243.73
-8049.41
4576.63
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
-5099.24
3124.73
-1240.67
Appropriations
13144.49
-4924.68
3335.96
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
91.80
174.56
211.23
Equity Dividend %
NA
NA
NA
Earnings Per Share
9.98
-388.24
221.51
Adjusted EPS
8.68
-4.50
2.57
ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING
Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.    
ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance
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address
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  • Vishnu Priya Limda Chowk
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  • Surat – 395 003.
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