Profit Loss Account | Geojit Financial Services Ltd. | R Wadiwala Securities Pvt Ltd

GEOJIT FINANCIAL SERVICES LTD.

NSE : GEOJITFSLBSE : 532285ISIN CODE : INE007B01023Industry : Finance - Stock BrokingHouse : Geojit
BSE107.701.63 (+1.54 %)
PREV CLOSE (Rs.) 106.07
OPEN PRICE (Rs.) 109.98
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8054
TODAY'S LOW / HIGH (Rs.)107.65 109.98
52 WK LOW / HIGH (Rs.)42 111.01
NSE107.851.75 (+1.65 %)
PREV CLOSE( Rs. ) 106.10
OPEN PRICE (Rs.) 106.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 144073
TODAY'S LOW / HIGH(Rs.) 106.40 108.40
52 WK LOW / HIGH (Rs.)42.25 111.2

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
4392.95
5002.85
4249.92
3054.32
3080.76
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
841.94
699.57
481.57
423.74
380.77
     Portfolio management services
82.31
170.45
48.64
33.82
29.17
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
2089.55
2884.09
2740.53
1769.84
1860.47
     Processing fees and other charges
2.33
2.00
1.29
1.24
0.47
     Other Operating Income
1376.83
1246.75
977.91
825.69
809.88
Operating Income (Net)
4392.95
5002.85
4249.92
3054.32
3080.76
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
1604.03
1399.89
1190.93
1098.34
1152.20
     Salaries, Wages & Bonus
1478.03
1297.82
1083.12
968.77
988.77
     Contributions to EPF & Pension Funds
77.01
68.39
61.69
63.74
55.25
     Workmen and Staff Welfare Expenses
32.37
25.51
45.39
56.09
53.49
     Other Employees Cost
16.63
8.16
0.73
9.75
54.69
Operating & Establishment Expenses
744.17
776.06
719.64
518.77
574.92
     Depository Charges
NA
NA
NA
NA
24.70
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
139.62
88.14
71.67
62.00
23.79
     Commission, Brokerage & Discounts
412.16
502.69
472.35
299.26
329.71
     Rent , Rates & Taxes
42.28
59.76
69.47
70.51
102.54
     Repairs and Maintenance
30.23
26.42
27.93
31.36
36.86
     Insurance
2.32
2.64
1.88
1.83
1.78
     Electricity & Power
43.77
36.22
34.59
44.48
47.29
     Other Operating Expenses
73.80
60.19
41.75
9.33
8.25
Administrations & Other Expenses
461.84
442.86
375.01
348.69
389.60
     Printing and stationery
9.31
7.40
7.49
13.95
23.64
     Professional and legal fees
32.82
23.70
25.13
26.18
29.88
     Advertisement & Sales Promotion
217.71
233.24
183.35
107.11
136.15
     Other General Expenses
202.01
178.52
159.04
201.45
199.94
Provisions and Contingencies
107.76
70.50
67.01
79.24
96.46
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
25.65
17.96
19.65
9.56
7.53
     Losson disposal of fixed assets(net)
1.83
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
0.38
0.20
NA
0.26
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
80.28
52.16
47.17
69.67
88.67
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2917.80
2689.30
2352.58
2045.04
2213.18
Operating Profit (Excl OI)
1475.15
2313.55
1897.35
1009.28
867.58
Other Income
83.36
8.44
18.22
10.26
19.19
     Other Interest Income
3.80
0.86
9.55
3.22
1.29
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.13
7.26
1.61
2.10
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
3.36
4.03
NA
2.17
10.90
     Others
76.20
3.42
1.41
3.28
4.90
Operating Profit
1558.51
2322.00
1915.57
1019.54
886.77
Interest
80.69
51.91
30.92
28.88
24.80
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
80.69
51.91
30.92
28.88
24.80
Depreciation
288.43
246.96
232.88
249.57
208.86
Profit Before Taxation & Exceptional Items
1189.38
2023.13
1651.77
741.10
653.11
Exceptional Income / Expenses
NA
NA
NA
-44.86
-75.00
Profit Before Tax
1189.38
2023.13
1651.77
696.24
578.11
Provision for Tax
224.82
516.14
419.89
187.16
278.57
     Current Income Tax
317.89
527.02
422.09
216.17
231.08
     Deferred Tax
-12.88
-8.18
7.42
-1.11
-8.16
     Other taxes
-80.20
-2.70
-9.62
-27.89
55.65
Profit After Tax
964.56
1506.99
1231.89
509.07
299.54
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-37.86
-38.13
-33.54
-35.52
-46.15
Share of Associate
45.07
37.26
33.23
-3.25
-22.36
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
971.77
1506.11
1231.58
470.31
231.03
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3715.16
2664.23
1785.44
2032.64
2374.79
Appropriations
4686.93
4170.34
3017.02
2502.95
2605.82
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
60.92
NA
     Other Appropriation
4686.93
4170.34
3017.02
2442.03
2605.82
Equity Dividend %
150.00
300.00
350.00
150.00
100.00
Earnings Per Share
4.06
6.30
5.17
1.97
0.97
Adjusted EPS
4.06
6.30
5.17
1.97
0.97