Profit Loss Account | Exhicon Events Media Solutions Ltd. | R Wadiwala Securities Pvt Ltd

EXHICON EVENTS MEDIA SOLUTIONS LTD.

NSE : NABSE : 543895ISIN CODE : INE0O8901016Industry : Professional ServicesHouse : Private
BSE286.50-0.5 (-0.17 %)
PREV CLOSE (Rs.) 287.00
OPEN PRICE (Rs.) 291.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 81500
TODAY'S LOW / HIGH (Rs.)275.00 293.80
52 WK LOW / HIGH (Rs.) 128.1441
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
Operating Income
588.44
463.51
94.68
     Sales
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
588.44
463.51
94.68
     Revenue from property development
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
Operating Income (Net)
588.44
463.51
94.68
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
18.44
9.84
5.17
     Salaries, Wages & Bonus
18.44
9.40
4.73
     Contributions to EPF & Pension Funds
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
0.44
0.44
     Other Employees Cost
0.00
0.00
0.00
Operating Expenses
419.44
372.34
79.27
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
1.32
4.66
0.21
     Repairs and Maintenance
NA
NA
0.00
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
418.12
367.68
79.07
General and Administration Expenses
10.50
10.68
5.36
     Rent , Rates & Taxes
1.48
1.98
0.58
     Insurance
NA
NA
NA
     Printing and stationery
NA
0.20
0.31
     Professional and legal fees
1.39
2.30
0.95
     Traveling and conveyance
NA
0.37
0.64
     Other Administration
7.63
5.84
2.88
Selling and Distribution Expenses
4.82
5.69
0.22
     Advertisement & Sales Promotion
NA
NA
NA
     Sales Commissions & Incentives
3.81
2.97
0.11
     Freight and Forwarding
0.98
1.05
0.11
     Handling and Clearing Charges
0.03
1.67
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
7.55
2.30
NA
     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
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
7.55
2.30
0.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
460.75
400.86
90.02
Operating Profit (Excl OI)
127.68
62.65
4.66
Other Income
10.35
1.60
0.23
     Interest Received
NA
NA
0.00
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
     Others
10.35
1.60
0.23
Operating Profit
138.03
64.25
4.89
Interest
1.62
0.87
0.30
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
NA
NA
NA
     Other Interest
1.62
0.87
0.30
PBDT
136.42
63.38
4.60
Depreciation
12.19
5.11
2.41
Profit Before Taxation & Exceptional Items
124.22
58.27
2.19
Exceptional Income / Expenses
NA
NA
-0.66
Profit Before Tax
124.22
58.27
1.53
Provision for Tax
32.62
15.17
0.35
     Current Income Tax
28.93
11.52
0.43
     Deferred Tax
3.69
3.64
-0.08
     Other taxes
0.00
0.00
0.00
Profit After Tax
91.61
43.10
1.17
Extra items
0.00
0.00
0.00
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
91.61
43.10
1.17
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
47.46
4.36
0.80
Appropriations
139.06
47.46
1.97
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
0.12
NA
-1.10
Equity Dividend %
10.00
NA
NA
Earnings Per Share
10.68
4310.29
117.30
Adjusted EPS
10.68
7.82
0.21