Profit Loss Account | Caspian Corporate Services Ltd. | R Wadiwala Securities Pvt Ltd

CASPIAN CORPORATE SERVICES LTD.

NSE : NABSE : 534732ISIN CODE : INE176N01021Industry : Finance - OthersHouse : Private
BSE6.870.06 (+0.88 %)
PREV CLOSE (Rs.) 6.81
OPEN PRICE (Rs.) 6.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 30626
TODAY'S LOW / HIGH (Rs.)6.50 7.00
52 WK LOW / HIGH (Rs.) 5.5612
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
Operating Income
856.50
897.22
11.06
11.00
     Sale of Shares / Units
NA
NA
NA
NA
     Interest income
0.00
NA
NA
NA
     Portfolio management services
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
     Processing fees and other charges
813.61
848.12
NA
NA
     Other Operating Income
42.89
49.10
11.06
11.00
Operating Income (Net)
856.50
897.22
11.06
11.00
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
Employee Cost
23.18
15.60
4.78
1.76
     Salaries, Wages & Bonus
23.18
14.85
4.61
1.75
     Contributions to EPF & Pension Funds
NA
0.76
0.18
0.00
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
712.17
690.39
0.38
1.53
     Depository Charges
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
     Software & Technical expenses
0.28
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
1.00
     Rent , Rates & Taxes
1.06
0.05
NA
NA
     Repairs and Maintenance
0.04
1.71
NA
NA
     Insurance
0.41
0.06
NA
NA
     Electricity & Power
0.14
0.13
NA
NA
     Other Operating Expenses
710.25
688.44
0.38
0.53
Administrations & Other Expenses
76.39
74.90
1.89
2.00
     Printing and stationery
2.36
0.07
NA
NA
     Professional and legal fees
2.51
2.85
1.44
1.49
     Advertisement & Sales Promotion
NA
0.10
0.12
0.07
     Other General Expenses
71.52
71.88
0.33
0.44
Provisions and Contingencies
63.73
NA
0.10
0.03
     Provisions for contingencies
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
     Bad debts /advances written off
63.73
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
0.10
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.03
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
875.47
780.89
7.15
5.32
Operating Profit (Excl OI)
-18.97
116.33
3.91
5.68
Other Income
100.13
6.12
2.58
1.19
     Other Interest Income
3.83
3.64
2.58
1.19
     Other Commission
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Income from investments
1.22
NA
NA
NA
     Provision Written Back
93.41
NA
NA
NA
     Others
1.66
2.49
0.00
0.00
Operating Profit
81.16
122.45
6.49
6.87
Interest
29.71
33.11
0.07
0.02
     Loans
0.70
3.39
NA
NA
     Deposits
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
     Other Interest
29.01
29.72
0.07
0.02
Depreciation
11.09
1.80
NA
NA
Profit Before Taxation & Exceptional Items
40.35
87.54
6.41
6.85
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
40.35
87.54
6.41
6.85
Provision for Tax
14.42
8.26
2.02
1.80
     Current Income Tax
17.20
7.30
1.69
1.80
     Deferred Tax
-2.78
0.96
NA
NA
     Other taxes
0.00
0.00
0.32
0.00
Profit After Tax
25.93
79.28
4.40
5.05
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
25.93
79.28
4.40
5.05
Adjustments to PAT
NA
0.36
NA
NA
Profit Balance B/F
97.31
19.78
15.38
10.33
Appropriations
123.24
99.42
19.78
15.38
     General Reserve
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
123.24
99.42
19.78
15.38
Equity Dividend %
5.00
5.00
5.00
NA
Earnings Per Share
0.20
1.88
0.10
0.16
Adjusted EPS
0.20
0.63
0.03
0.05