Profit Loss Account | Delphi World Money Ltd. | R Wadiwala Securities Pvt Ltd

DELPHI WORLD MONEY LTD.

NSE : DELPHIFXBSE : 533452ISIN CODE : INE726L01019Industry : Finance - OthersHouse : Private
BSE232.102.05 (+0.89 %)
PREV CLOSE (Rs.) 230.05
OPEN PRICE (Rs.) 231.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 240
TODAY'S LOW / HIGH (Rs.)231.00 232.95
52 WK LOW / HIGH (Rs.)216 475
NSE231.900.6 (+0.26 %)
PREV CLOSE( Rs. ) 231.30
OPEN PRICE (Rs.) 236.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 231.90 (91)
VOLUME 4619
TODAY'S LOW / HIGH(Rs.) 230.10 236.40
52 WK LOW / HIGH (Rs.)216.15 473.15

Profit & Loss

Select year
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2011
INCOME :
  
  
  
  
  
Operating Income
91634.29
76918.04
59898.21
47823.17
34659.93
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
NA
NA
0.00
NA
47.09
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
92.85
132.00
128.12
93.99
NA
     Processing fees and other charges
762.81
1021.55
1143.53
1133.78
NA
     Other Operating Income
90778.63
75764.49
58626.56
46595.41
34612.85
Operating Income (Net)
91634.29
76918.04
59898.21
47823.17
34659.93
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-59.42
-5.99
-95.81
-34.41
-42.51
Employee Cost
542.28
486.21
415.37
368.04
267.51
     Salaries, Wages & Bonus
461.41
415.97
338.50
304.01
267.51
     Contributions to EPF & Pension Funds
27.09
27.81
23.29
21.36
NA
     Workmen and Staff Welfare Expenses
33.67
28.39
27.01
18.51
NA
     Other Employees Cost
20.11
14.04
26.57
24.17
0.00
Operating & Establishment Expenses
990.89
764.84
837.88
735.82
NA
     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
549.72
533.67
553.16
545.50
NA
     Rent , Rates & Taxes
413.16
197.85
170.44
159.27
0.00
     Repairs and Maintenance
12.20
17.79
16.16
15.47
0.00
     Insurance
3.76
3.67
2.61
3.41
NA
     Electricity & Power
12.05
11.86
12.09
12.17
NA
     Other Operating Expenses
0.00
0.00
83.42
0.00
0.00
Administrations & Other Expenses
157.13
167.33
183.14
171.76
605.38
     Printing and stationery
9.55
12.42
9.85
8.31
NA
     Professional and legal fees
17.31
28.12
32.23
28.24
NA
     Advertisement & Sales Promotion
52.58
50.15
61.05
66.45
NA
     Other General Expenses
77.69
76.64
80.00
68.76
605.38
Provisions and Contingencies
767.01
87.42
103.69
130.87
NA
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
0.99
0.18
11.18
39.90
NA
     Provision for doubtful debts
199.84
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
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
566.18
87.24
92.51
90.97
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
92139.11
76365.19
59417.65
47395.16
34369.58
Operating Profit (Excl OI)
-504.81
552.84
480.55
428.02
290.35
Other Income
290.78
80.78
50.64
95.57
NA
     Other Interest Income
31.97
41.97
42.67
68.30
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.25
1.11
0.15
0.15
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Others
258.57
37.71
7.81
27.12
0.00
Operating Profit
-214.03
633.63
531.19
523.58
290.35
Interest
44.34
68.09
108.63
125.73
69.71
     Loans
44.34
62.31
102.42
125.57
69.71
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.00
5.78
6.20
0.16
0.00
Depreciation
27.34
44.54
46.17
47.73
24.00
Profit Before Taxation & Exceptional Items
-285.72
521.00
376.39
350.13
196.64
Exceptional Income / Expenses
NA
NA
-10.84
NA
NA
Profit Before Tax
-285.72
521.00
365.55
350.13
196.64
Provision for Tax
-149.36
179.59
134.14
132.22
70.38
     Current Income Tax
123.59
201.39
153.94
141.20
70.38
     Deferred Tax
-272.95
-21.80
-19.80
-11.00
NA
     Other taxes
0.00
0.00
0.00
2.02
0.00
Profit After Tax
-136.35
341.42
231.41
217.91
126.26
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
2.11
-12.53
-23.30
-70.12
-0.02
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-134.25
328.88
208.12
147.78
126.25
Adjustments to PAT
NA
NA
-1.17
NA
NA
Profit Balance B/F
990.81
707.40
500.42
459.31
-2.73
Appropriations
856.57
1036.28
707.37
607.09
123.52
     General Reserve
NA
NA
NA
NA
10.05
     Proposed Equity Dividend
NA
NA
NA
NA
23.13
     Corporate dividend tax
NA
NA
NA
17.66
3.75
     Other Appropriation
856.57
1036.28
707.37
589.44
86.59
Equity Dividend %
NA
10.00
30.00
75.00
20.00
Earnings Per Share
-12.06
28.44
18.00
12.78
10.92
Adjusted EPS
-12.06
28.44
18.00
12.78
10.92