Profit Loss Account | IL&FS Investment Managers Ltd. | R Wadiwala Securities Pvt Ltd

IL&FS INVESTMENT MANAGERS LTD.

NSE : IVCBSE : 511208ISIN CODE : INE050B01023Industry : Finance - InvestmentHouse : IL&FS
BSE8.100.07 (+0.87 %)
PREV CLOSE (Rs.) 8.03
OPEN PRICE (Rs.) 8.11
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14959
TODAY'S LOW / HIGH (Rs.)8.07 8.23
52 WK LOW / HIGH (Rs.)7.01 12.1
NSE8.100.06 (+0.75 %)
PREV CLOSE( Rs. ) 8.04
OPEN PRICE (Rs.) 8.06
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 8.10 (16)
VOLUME 114508
TODAY'S LOW / HIGH(Rs.) 8.06 8.19
52 WK LOW / HIGH (Rs.)7.05 12.06

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
290.76
519.24
644.46
416.54
461.40
     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
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
290.76
519.24
644.46
416.54
461.40
Operating Income (Net)
290.76
519.24
644.46
416.54
461.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
109.48
130.49
153.21
168.78
172.94
     Salaries, Wages & Bonus
98.31
117.38
137.31
151.26
156.34
     Contributions to EPF & Pension Funds
8.07
9.57
13.85
15.34
15.05
     Workmen and Staff Welfare Expenses
3.11
3.55
2.05
2.18
1.55
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
32.28
30.47
31.24
29.96
46.91
     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
NA
NA
NA
     Rent , Rates & Taxes
21.02
17.40
20.61
17.85
32.14
     Repairs and Maintenance
1.60
1.88
1.74
3.52
3.81
     Insurance
9.34
9.80
8.20
7.36
9.24
     Electricity & Power
0.31
0.28
0.29
0.20
0.23
     Other Operating Expenses
0.01
1.10
0.41
1.04
1.49
Administrations & Other Expenses
162.29
230.81
298.83
174.61
153.58
     Printing and stationery
1.12
2.44
2.24
1.86
1.30
     Professional and legal fees
139.48
199.04
272.62
154.82
138.64
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Other General Expenses
21.69
29.33
23.96
17.93
13.64
Provisions and Contingencies
43.24
113.92
85.70
45.66
110.78
     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
NA
73.99
55.56
NA
0.00
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
19.84
13.49
NA
24.35
90.95
     Other Miscellaneous Expenses
23.40
26.43
30.13
21.31
19.83
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
347.29
505.68
568.98
419.02
484.21
Operating Profit (Excl OI)
-56.53
13.56
75.48
-2.47
-22.81
Other Income
204.21
144.94
110.68
157.70
124.85
     Other Interest Income
71.07
82.08
50.88
45.12
59.06
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.53
0.03
0.73
0.05
0.07
     Income from investments
87.34
48.66
55.70
101.73
48.22
     Provision Written Back
43.01
NA
NA
NA
NA
     Others
2.26
14.17
3.37
10.81
17.51
Operating Profit
147.68
158.49
186.16
155.23
102.04
Interest
NA
NA
NA
NA
NA
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
2.48
2.48
1.91
2.11
3.10
Profit Before Taxation & Exceptional Items
145.21
156.02
184.24
153.12
98.94
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
146.33
156.02
216.17
152.64
98.94
Provision for Tax
3.89
35.56
46.19
21.48
2.79
     Current Income Tax
28.56
57.73
56.79
33.05
31.70
     Deferred Tax
-24.66
-22.17
-10.64
-7.50
-21.34
     Other taxes
0.00
0.00
0.04
-4.07
-7.57
Profit After Tax
142.44
120.47
169.97
131.15
96.15
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-15.27
-53.17
-17.61
Share of Associate
NA
NA
NA
NA
-0.40
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
142.44
120.47
154.71
77.98
78.15
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
190.44
342.75
355.16
280.65
382.77
Appropriations
332.88
463.21
509.86
358.63
460.91
     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
332.88
463.21
509.86
358.63
460.91
Equity Dividend %
14.00
35.00
40.00
20.00
15.00
Earnings Per Share
0.45
0.38
0.49
0.25
0.25
Adjusted EPS
0.45
0.38
0.49
0.25
0.25