Profit Loss Account | HB Stockholdings Ltd. | R Wadiwala Securities Pvt Ltd

HB STOCKHOLDINGS LTD.

NSE : HBSLBSE : 532216ISIN CODE : INE550B01022Industry : Finance - NBFCHouse : Bhasin
BSE54.21-0.89 (-1.62 %)
PREV CLOSE (Rs.) 55.10
OPEN PRICE (Rs.) 55.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 769
TODAY'S LOW / HIGH (Rs.)54.21 56.76
52 WK LOW / HIGH (Rs.)41.51 135
NSE56.161.6 (+2.93 %)
PREV CLOSE( Rs. ) 54.56
OPEN PRICE (Rs.) 55.50
BID PRICE (QTY) 56.16 (1)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 17231
TODAY'S LOW / HIGH(Rs.) 53.23 57.00
52 WK LOW / HIGH (Rs.)42.63 137

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
133.20
443.65
29.80
177.10
131.95
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
11.11
14.96
11.28
6.99
8.73
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
4.03
4.83
3.96
6.32
1.55
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
118.05
423.86
14.55
163.79
121.66
Operating Income (Net)
133.20
443.65
29.80
177.10
131.95
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
9.48
8.61
8.94
6.72
4.46
     Salaries, Wages & Bonus
8.78
8.04
8.54
6.34
3.96
     Contributions to EPF & Pension Funds
0.31
0.29
0.19
0.21
0.32
     Workmen and Staff Welfare Expenses
0.22
0.18
0.13
0.10
0.14
     Other Employees Cost
0.17
0.11
0.09
0.08
0.04
Operating & Establishment Expenses
3.94
3.43
3.71
3.54
3.23
     Depository Charges
0.58
0.55
0.32
0.43
0.15
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
0.46
0.39
1.21
1.19
1.17
     Repairs and Maintenance
1.24
1.29
1.20
1.02
0.97
     Insurance
0.36
0.29
0.16
0.20
0.20
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
1.30
0.92
0.81
0.70
0.74
Administrations & Other Expenses
28.04
9.16
6.67
5.64
4.85
     Printing and stationery
1.41
0.78
0.37
0.43
0.32
     Professional and legal fees
2.04
3.19
1.60
1.76
1.24
     Advertisement & Sales Promotion
1.11
0.85
1.15
0.77
0.71
     Other General Expenses
23.47
4.35
3.56
2.68
2.58
Provisions and Contingencies
194.65
6.76
54.33
2.03
0.60
     Provisions for contingencies
NA
0.02
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
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.00
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
141.73
NA
NA
NA
NA
     Other Miscellaneous Expenses
52.92
6.74
54.33
2.03
0.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
236.11
27.97
73.65
17.93
13.14
Operating Profit (Excl OI)
-102.91
415.68
-43.85
159.17
118.80
Other Income
10.53
0.63
25.84
0.11
0.57
     Other Interest Income
0.36
0.63
0.07
0.01
0.10
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
0.03
0.10
NA
     Income from investments
NA
NA
25.55
NA
NA
     Provision Written Back
10.17
NA
0.19
NA
0.47
     Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-92.37
416.30
-18.02
159.28
119.37
Interest
6.01
0.95
0.40
0.13
0.29
     Loans
0.60
0.59
0.40
0.13
0.29
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
5.41
0.37
0.00
0.00
0.00
Depreciation
3.82
3.64
2.71
1.87
1.87
Profit Before Taxation & Exceptional Items
-102.20
411.71
-21.13
157.27
117.22
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-102.20
411.71
-21.13
157.27
117.22
Provision for Tax
17.94
36.36
-1.00
5.41
-0.31
     Current Income Tax
4.00
36.61
NA
5.44
NA
     Deferred Tax
15.10
-0.25
0.13
-0.03
-0.31
     Other taxes
-1.17
0.00
-1.14
0.00
0.00
Profit After Tax
-120.14
375.35
-20.13
151.86
117.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-120.14
375.35
-20.13
151.86
117.53
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
405.94
112.86
138.29
-75.20
-169.36
Appropriations
285.80
488.21
118.16
76.66
-51.83
     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
285.80
488.21
118.16
76.66
-51.83
Equity Dividend %
10.00
15.00
10.00
10.00
NA
Earnings Per Share
-16.83
52.59
-2.82
21.28
16.47
Adjusted EPS
-16.83
52.59
-2.82
21.28
16.47