Profit Loss Account | IIFL Capital Services Ltd. | R Wadiwala Securities Pvt Ltd

IIFL CAPITAL SERVICES LTD.

NSE : IIFLCAPSBSE : 542773ISIN CODE : INE489L01022Industry : Finance - Stock BrokingHouse : IIFL
BSE316.803.3 (+1.05 %)
PREV CLOSE (Rs.) 313.50
OPEN PRICE (Rs.) 310.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11645
TODAY'S LOW / HIGH (Rs.)310.00 318.65
52 WK LOW / HIGH (Rs.)170 387.05
NSE315.952.4 (+0.77 %)
PREV CLOSE( Rs. ) 313.55
OPEN PRICE (Rs.) 313.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 315.95 (44)
VOLUME 178198
TODAY'S LOW / HIGH(Rs.) 310.55 318.60
52 WK LOW / HIGH (Rs.)180 386.9

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
24050.20
21612.78
13520.81
12323.27
7908.51
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
6571.32
5533.68
3311.68
3297.95
1483.74
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
17242.58
15886.55
10036.00
8865.47
6213.40
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
236.30
192.55
173.13
159.85
211.37
Operating Income (Net)
24050.20
21612.78
13520.81
12323.27
7908.51
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
5905.17
4570.45
3581.27
3240.56
2113.09
     Salaries, Wages & Bonus
4813.18
4320.58
3375.95
3071.11
1983.68
     Contributions to EPF & Pension Funds
97.25
79.19
80.27
68.08
58.15
     Workmen and Staff Welfare Expenses
57.52
47.15
44.95
21.77
11.48
     Other Employees Cost
937.22
123.53
80.10
79.60
59.78
Operating & Establishment Expenses
6078.74
5705.29
3666.03
2843.92
1593.49
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
870.37
605.40
576.33
481.91
308.50
     Commission, Brokerage & Discounts
4836.41
4524.80
2514.20
2019.91
1086.65
     Rent , Rates & Taxes
91.70
108.33
87.16
88.33
78.23
     Repairs and Maintenance
32.26
22.56
14.56
14.45
13.49
     Insurance
NA
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
248.00
444.20
473.78
239.32
106.62
Administrations & Other Expenses
1793.71
1948.66
1437.31
1265.58
942.90
     Printing and stationery
NA
NA
NA
19.65
13.24
     Professional and legal fees
549.36
604.33
478.02
354.43
233.25
     Advertisement & Sales Promotion
802.59
942.76
627.74
618.33
411.83
     Other General Expenses
441.76
401.57
331.55
273.17
284.58
Provisions and Contingencies
273.31
665.87
261.93
136.41
517.45
     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
132.26
510.20
87.35
59.66
50.80
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.95
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
87.05
NA
298.42
     Other Miscellaneous Expenses
141.05
155.67
87.53
76.75
166.28
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14050.93
12890.27
8946.54
7486.47
5166.93
Operating Profit (Excl OI)
9999.27
8722.51
4574.27
4836.80
2741.58
Other Income
1624.11
745.99
270.09
840.84
1066.11
     Other Interest Income
95.99
59.20
32.76
172.05
178.25
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
445.01
73.95
29.28
110.65
67.65
     Income from investments
1052.55
544.59
140.78
449.96
617.21
     Provision Written Back
NA
NA
NA
NA
NA
     Others
30.56
68.25
67.27
108.18
203.00
Operating Profit
11623.38
9468.50
4844.36
5677.64
3807.69
Interest
1828.70
1504.71
767.27
1023.50
503.22
     Loans
896.31
891.92
444.18
774.48
397.37
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
9.96
NA
5.80
     Other Interest
932.39
612.79
313.13
249.02
100.05
Depreciation
548.81
1137.78
668.36
634.56
458.76
Profit Before Taxation & Exceptional Items
9245.87
6826.01
3408.73
4019.58
2845.71
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
9245.87
6826.01
3408.73
4021.03
2847.34
Provision for Tax
2117.09
1692.54
910.63
962.72
644.29
     Current Income Tax
1985.25
1791.72
969.33
998.28
648.70
     Deferred Tax
131.84
-43.32
-56.05
-22.94
-12.46
     Other taxes
0.00
-55.86
-2.65
-12.62
8.05
Profit After Tax
7128.78
5133.47
2498.10
3058.31
2203.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.40
-10.03
3.47
2.26
0.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7123.38
5123.44
2501.57
3060.57
2203.35
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14603.79
10403.46
8816.45
6667.30
4766.89
Appropriations
21727.17
15526.90
11318.02
9727.87
6970.24
     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
21727.17
15526.90
11318.02
9727.87
6970.24
Equity Dividend %
150.00
150.00
150.00
150.00
50.00
Earnings Per Share
22.98
16.64
8.19
10.07
7.27
Adjusted EPS
22.98
16.64
8.19
10.07
7.27