Profit Loss Account | Crest Ventures Ltd. | R Wadiwala Securities Pvt Ltd

CREST VENTURES LTD.

NSE : CRESTBSE : 511413ISIN CODE : INE559D01011Industry : Finance - NBFCHouse : Private
BSE357.05-2.75 (-0.76 %)
PREV CLOSE (Rs.) 359.80
OPEN PRICE (Rs.) 358.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 435
TODAY'S LOW / HIGH (Rs.)356.80 369.95
52 WK LOW / HIGH (Rs.)304.55 498
NSE359.25-0.55 (-0.15 %)
PREV CLOSE( Rs. ) 359.80
OPEN PRICE (Rs.) 377.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9544
TODAY'S LOW / HIGH(Rs.) 357.00 381.05
52 WK LOW / HIGH (Rs.)319.1 487.95

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
2042.86
1836.14
6505.45
569.19
545.28
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
771.33
1055.08
589.91
235.71
242.89
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
8.85
8.91
4.85
0.30
NA
     Brokerages & commissions
212.04
190.58
207.93
238.94
204.32
     Processing fees and other charges
22.24
NA
NA
NA
NA
     Other Operating Income
1028.40
581.58
5702.76
94.25
98.06
Operating Income (Net)
2042.86
1836.14
6505.45
569.19
545.28
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-187.18
-229.95
-180.22
-289.11
-129.56
Employee Cost
244.17
209.94
194.07
149.54
157.18
     Salaries, Wages & Bonus
215.48
190.34
177.61
136.45
144.93
     Contributions to EPF & Pension Funds
10.23
7.95
6.84
5.06
5.70
     Workmen and Staff Welfare Expenses
9.50
6.25
5.43
3.66
2.30
     Other Employees Cost
8.96
5.40
4.18
4.37
4.26
Operating & Establishment Expenses
502.15
515.63
269.19
328.33
177.51
     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
0.68
1.03
4.52
1.66
5.17
     Rent , Rates & Taxes
14.03
14.22
13.72
5.93
5.42
     Repairs and Maintenance
30.32
23.36
19.64
15.03
16.09
     Insurance
3.98
2.84
1.77
1.84
2.61
     Electricity & Power
3.98
8.41
7.43
3.15
2.31
     Other Operating Expenses
449.17
465.77
222.11
300.71
145.92
Administrations & Other Expenses
104.23
132.67
102.98
53.77
53.79
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
55.67
61.54
80.42
42.83
35.27
     Advertisement & Sales Promotion
30.40
57.30
11.38
2.92
2.44
     Other General Expenses
18.17
13.83
11.18
8.03
16.08
Provisions and Contingencies
66.92
105.37
306.25
357.75
241.82
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
2.99
1.94
20.98
NA
9.63
     Provision for doubtful debts
NA
NA
NA
NA
1.46
     Losson disposal of fixed assets(net)
0.00
2.49
NA
0.75
0.18
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
25.49
50.56
207.35
308.26
225.19
     Other Miscellaneous Expenses
38.44
50.38
77.92
48.74
5.36
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
730.28
747.05
714.29
600.27
500.73
Operating Profit (Excl OI)
1312.58
1089.09
5791.16
-31.08
44.55
Other Income
62.11
4.82
14.19
2.86
3.65
     Other Interest Income
0.28
2.19
1.18
NA
3.61
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.02
NA
0.18
NA
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
60.59
2.55
11.13
2.76
0.04
     Others
1.22
0.07
1.70
0.11
0.00
Operating Profit
1374.68
1093.91
5805.35
-28.22
48.19
Interest
207.40
235.57
114.25
144.79
105.75
     Loans
70.12
66.00
57.74
58.74
60.29
     Deposits
11.14
54.10
43.15
82.73
43.90
     Bonds / Debentures
110.15
109.08
4.48
NA
NA
     Other Interest
15.99
6.39
8.87
3.33
1.55
Depreciation
42.51
46.08
42.04
31.92
31.10
Profit Before Taxation & Exceptional Items
1124.78
812.26
5649.07
-204.93
-88.65
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1111.29
825.33
5730.11
151.30
73.58
Provision for Tax
209.57
204.54
1771.73
30.31
43.77
     Current Income Tax
163.85
216.17
1812.78
36.65
41.57
     Deferred Tax
47.72
-0.94
-17.94
-7.95
1.86
     Other taxes
-2.00
-10.69
-23.12
1.62
0.34
Profit After Tax
901.72
620.79
3958.39
120.99
29.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.65
-19.38
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
885.07
601.41
3958.39
120.99
29.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6699.99
5775.46
3081.70
2921.99
2906.42
Appropriations
7585.06
6376.87
7040.08
3042.98
2936.22
     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
7585.06
6376.87
7040.08
3042.98
2936.22
Equity Dividend %
10.00
10.00
10.00
5.00
5.00
Earnings Per Share
31.39
21.33
140.38
4.25
1.05
Adjusted EPS
31.39
21.33
140.38
4.25
1.05