Profit Loss Account | ICDS Ltd. | R Wadiwala Securities Pvt Ltd

ICDS LTD.

NSE : ICDSLTDBSE : 511194ISIN CODE : INE613B01010Industry : Finance - NBFCHouse : Private
BSE52.088.68 (+20 %)
PREV CLOSE (Rs.) 43.40
OPEN PRICE (Rs.) 52.08
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 931
TODAY'S LOW / HIGH (Rs.)52.08 52.08
52 WK LOW / HIGH (Rs.)34.01 60
NSE54.449.07 (+19.99 %)
PREV CLOSE( Rs. ) 45.37
OPEN PRICE (Rs.) 50.00
BID PRICE (QTY) 54.44 (8310)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 115700
TODAY'S LOW / HIGH(Rs.) 48.00 54.44
52 WK LOW / HIGH (Rs.)36.4 68.49

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
39.02
22.78
19.23
11.68
10.47
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
NA
NA
NA
NA
NA
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
0.70
0.74
0.36
0.31
0.45
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
38.32
22.04
18.87
11.37
10.01
Operating Income (Net)
39.02
22.78
19.23
11.68
10.47
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
5.51
6.59
7.29
6.08
7.42
     Salaries, Wages & Bonus
3.85
4.98
6.04
4.79
6.33
     Contributions to EPF & Pension Funds
0.44
0.63
0.71
0.63
0.69
     Workmen and Staff Welfare Expenses
1.23
0.98
0.55
0.67
0.39
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
3.88
2.86
4.80
2.94
5.90
     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
NA
NA
0.43
NA
NA
     Rent , Rates & Taxes
0.76
0.68
0.87
0.58
0.53
     Repairs and Maintenance
2.40
1.43
2.21
1.24
1.21
     Insurance
0.05
0.06
0.05
0.06
0.06
     Electricity & Power
NA
NA
0.48
0.40
0.41
     Other Operating Expenses
0.68
0.69
0.76
0.66
3.70
Administrations & Other Expenses
5.36
4.89
5.86
5.51
3.80
     Printing and stationery
0.03
0.05
0.04
0.03
0.06
     Professional and legal fees
3.04
2.27
3.50
3.65
1.63
     Advertisement & Sales Promotion
0.25
0.25
0.19
0.20
0.21
     Other General Expenses
2.05
2.33
2.13
1.63
1.92
Provisions and Contingencies
3.64
0.03
NA
52.84
0.05
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
50.68
0.05
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.03
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
3.64
0.00
0.00
2.16
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18.40
14.37
17.95
67.37
17.16
Operating Profit (Excl OI)
20.62
8.42
1.28
-55.69
-6.70
Other Income
13.15
19.58
8.33
53.89
21.08
     Other Interest Income
11.45
5.82
4.19
1.48
1.96
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.01
NA
0.02
NA
NA
     Income from investments
1.52
13.76
3.37
1.07
18.51
     Provision Written Back
0.14
NA
NA
50.68
NA
     Others
0.03
0.00
0.76
0.66
0.61
Operating Profit
33.77
27.99
9.61
-1.80
14.38
Interest
0.78
0.76
0.64
0.73
0.80
     Loans
0.16
0.17
0.13
0.25
0.12
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.62
0.58
0.51
0.48
0.68
Depreciation
3.68
3.63
3.64
3.32
3.40
Profit Before Taxation & Exceptional Items
29.31
23.60
5.34
-5.85
10.18
Exceptional Income / Expenses
NA
NA
NA
65.22
NA
Profit Before Tax
29.31
23.60
5.34
59.37
10.18
Provision for Tax
15.28
3.25
1.53
1.01
64.00
     Current Income Tax
3.93
3.22
1.16
1.06
0.40
     Deferred Tax
0.00
0.03
0.27
-0.05
0.21
     Other taxes
11.35
0.00
0.11
0.00
63.39
Profit After Tax
14.03
20.35
3.81
58.36
-53.83
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
14.03
20.35
3.81
58.36
-53.83
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
77.80
57.54
54.55
-3.96
50.75
Appropriations
91.83
77.90
58.35
54.40
-3.08
     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
91.83
77.90
58.35
54.40
-3.08
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.08
1.56
0.29
4.48
-4.13
Adjusted EPS
1.08
1.56
0.29
4.48
-4.13