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

NSE : BSE : ISIN CODE : Industry : House :

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
63316.70
50492.10
34157.50
34349.80
25861.70
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
41463.90
30661.00
20689.30
18205.30
10409.40
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
0.50
0.40
0.50
0.40
0.20
     Brokerages & commissions
20805.50
18774.20
12563.00
15525.90
15045.20
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
1046.80
1056.50
904.70
618.20
406.90
Operating Income (Net)
63316.70
50492.10
34157.50
34349.80
25861.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
10283.90
8745.10
6978.20
6644.10
5879.60
     Salaries, Wages & Bonus
9106.40
7710.90
6246.90
6012.00
5218.90
     Contributions to EPF & Pension Funds
459.20
374.90
272.50
326.50
323.80
     Workmen and Staff Welfare Expenses
250.30
218.70
208.90
154.70
182.00
     Other Employees Cost
468.00
440.60
249.90
150.90
154.90
Operating & Establishment Expenses
5231.00
4681.50
3588.40
3345.70
2566.40
     Depository Charges
NA
NA
NA
484.80
294.90
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
1932.60
2126.70
1563.20
1665.60
1221.60
     Rent , Rates & Taxes
495.20
298.10
303.20
176.80
230.60
     Repairs and Maintenance
1673.70
1305.10
906.50
594.90
462.70
     Insurance
17.40
14.00
16.40
12.50
6.60
     Electricity & Power
114.90
88.10
76.20
61.70
59.40
     Other Operating Expenses
997.20
849.50
722.90
349.40
290.60
Administrations & Other Expenses
2603.20
2829.00
2227.00
2350.80
1270.30
     Printing and stationery
68.40
61.10
68.70
95.40
57.60
     Professional and legal fees
269.90
423.70
178.60
273.90
219.70
     Advertisement & Sales Promotion
576.10
693.30
741.80
1178.60
541.20
     Other General Expenses
1688.80
1650.90
1237.90
802.90
451.80
Provisions and Contingencies
620.20
521.50
336.40
231.00
264.00
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
36.10
102.30
26.90
17.10
81.60
     Provision for doubtful debts
2.50
89.30
12.70
7.10
NA
     Losson disposal of fixed assets(net)
138.50
NA
NA
NA
6.90
     Losson foreign exchange fluctuations
0.70
NA
NA
NA
9.90
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
442.40
329.90
296.80
206.80
165.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18738.30
16777.10
13130.00
12571.60
9980.30
Operating Profit (Excl OI)
44578.40
33715.00
21027.50
21778.20
15881.40
Other Income
32.00
18.90
97.30
111.50
41.00
     Other Interest Income
32.00
NA
57.70
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
18.00
12.00
8.10
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
76.50
4.10
     Others
0.00
0.90
27.60
26.90
36.90
Operating Profit
44610.40
33733.90
21124.80
21889.70
15922.40
Interest
16988.90
9869.50
5362.90
2736.80
1072.80
     Loans
241.70
93.60
29.90
29.00
20.60
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
16458.10
9604.80
5225.10
2573.50
926.90
     Other Interest
289.10
171.10
107.90
134.30
125.30
Depreciation
1568.90
1089.20
750.70
625.30
541.80
Profit Before Taxation & Exceptional Items
26052.60
22775.20
15011.20
18527.60
14307.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
26052.60
22775.20
15011.20
18527.60
14307.80
Provision for Tax
6638.10
5808.30
3834.90
4701.60
3630.60
     Current Income Tax
6452.30
5739.50
3782.40
4564.00
3608.20
     Deferred Tax
184.70
68.80
52.50
137.60
26.40
     Other taxes
1.10
0.00
0.00
0.00
-4.00
Profit After Tax
19414.50
16966.90
11176.30
13826.00
10677.20
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
19414.50
16966.90
11176.30
13826.00
10677.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
34904.20
24811.60
20899.10
15059.70
9109.50
Appropriations
54318.70
41778.50
32075.40
28885.70
19786.70
     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
54318.70
41778.50
32075.40
28885.70
19786.70
Equity Dividend %
480.00
580.00
380.00
480.00
430.00
Earnings Per Share
80.34
52.47
34.62
42.85
33.14
Adjusted EPS
80.34
52.47
34.62
42.85
33.14