Profit Loss Account | HDFC Asset Management Company Ltd. | R Wadiwala Securities Pvt Ltd

HDFC ASSET MANAGEMENT COMPANY LTD.

NSE : HDFCAMCBSE : 541729ISIN CODE : INE127D01025Industry : Finance - Asset ManagementHouse : HDFC
BSE2340.20123.45 (+5.57 %)
PREV CLOSE (Rs.) 2216.75
OPEN PRICE (Rs.) 2275.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 155108
TODAY'S LOW / HIGH (Rs.)2275.10 2362.00
52 WK LOW / HIGH (Rs.)1762.53 2965
NSE2340.50124.1 (+5.6 %)
PREV CLOSE( Rs. ) 2216.40
OPEN PRICE (Rs.) 2285.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 2340.50 (2012)
VOLUME 2438152
TODAY'S LOW / HIGH(Rs.) 2275.20 2369.00
52 WK LOW / HIGH (Rs.)1783.42 2967.25

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
INCOME :
  
  
  
Operating Income
34984.40
25843.70
21668.10
     Sale of Shares / Units
NA
NA
NA
     Interest income
NA
NA
NA
     Portfolio management services
34984.40
25843.70
21668.10
     Dividend income
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
     Other Operating Income
0.00
0.00
0.00
Operating Income (Net)
34984.40
25843.70
21668.10
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
Employee Cost
3893.50
3540.60
3126.70
     Salaries, Wages & Bonus
3408.70
2870.00
2537.50
     Contributions to EPF & Pension Funds
156.20
137.80
129.50
     Workmen and Staff Welfare Expenses
103.40
62.30
58.60
     Other Employees Cost
225.20
470.50
401.10
Operating & Establishment Expenses
1339.60
1126.90
995.90
     Depository Charges
NA
NA
NA
     Security Transaction tax
NA
NA
NA
     Software & Technical expenses
483.90
425.40
306.10
     Commission, Brokerage & Discounts
40.60
24.80
36.80
     Rent , Rates & Taxes
19.80
10.40
7.40
     Repairs and Maintenance
81.40
79.90
59.50
     Insurance
85.20
68.30
57.30
     Electricity & Power
63.80
55.50
55.10
     Other Operating Expenses
564.90
462.60
473.70
Administrations & Other Expenses
1425.40
1242.50
967.20
     Printing and stationery
65.30
61.30
61.20
     Professional and legal fees
276.00
197.70
63.70
     Advertisement & Sales Promotion
459.90
451.40
419.20
     Other General Expenses
624.20
532.10
423.10
Provisions and Contingencies
407.20
359.50
405.90
     Provisions for contingencies
NA
NA
NA
     Provisions against NPAs
NA
NA
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
0.50
0.50
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
406.70
359.00
405.90
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
7065.70
6269.50
5495.70
Operating Profit (Excl OI)
27918.70
19574.20
16172.40
Other Income
5616.60
5790.20
3158.50
     Other Interest Income
210.60
279.10
3112.90
     Other Commission
NA
NA
NA
     Discounts
NA
NA
NA
     Profit on sale of Fixed Assets
0.80
0.50
1.10
     Income from investments
5319.50
5474.00
2.30
     Provision Written Back
NA
NA
NA
     Others
85.70
36.60
42.20
Operating Profit
33535.30
25364.40
19330.90
Interest
94.10
90.90
96.90
     Loans
NA
NA
NA
     Deposits
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
     Other Interest
94.10
90.90
96.90
Depreciation
585.40
523.30
533.40
Profit Before Taxation & Exceptional Items
32855.80
24750.20
18700.60
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
32855.80
24750.20
18700.60
Provision for Tax
8253.90
5323.30
4466.90
     Current Income Tax
7301.70
5175.40
4212.60
     Deferred Tax
952.20
147.90
254.30
     Other taxes
0.00
0.00
0.00
Profit After Tax
24601.90
19426.90
14233.70
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
24601.90
19426.90
14233.70
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
59761.90
50597.50
45318.20
Appropriations
84363.80
70024.40
59551.90
     General Reserve
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
84363.80
70024.40
59551.90
Equity Dividend %
1800.00
1400.00
960.00
Earnings Per Share
115.07
91.00
66.69
Adjusted EPS
57.53
45.50
33.35