Profit Loss Account | IM+ Capitals Ltd. | R Wadiwala Securities Pvt Ltd

IM+ CAPITALS LTD.

NSE : NABSE : 511628ISIN CODE : INE417D01012Industry : Finance - InvestmentHouse : Private
BSE836.950.05 (+0.01 %)
PREV CLOSE (Rs.) 836.90
OPEN PRICE (Rs.) 840.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5673
TODAY'S LOW / HIGH (Rs.)821.10 850.00
52 WK LOW / HIGH (Rs.) 400944.95
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
1153.80
489.44
42.23
60.17
67.79
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
8.46
24.61
23.12
44.80
53.89
     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
14.70
NA
NA
     Other Operating Income
1145.35
464.83
4.41
15.37
13.90
Operating Income (Net)
1153.80
489.44
42.23
60.17
67.79
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-55.49
21.43
NA
NA
NA
Employee Cost
3.58
26.33
3.88
9.12
10.88
     Salaries, Wages & Bonus
3.43
25.31
3.74
9.03
10.80
     Contributions to EPF & Pension Funds
NA
0.92
NA
NA
NA
     Workmen and Staff Welfare Expenses
0.16
0.11
0.14
0.08
0.07
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
71.07
235.82
0.92
4.71
3.05
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
0.16
2.24
0.13
0.03
0.05
     Commission, Brokerage & Discounts
31.77
NA
0.10
0.40
NA
     Rent , Rates & Taxes
4.42
2.87
0.06
1.12
2.51
     Repairs and Maintenance
4.70
1.18
0.21
2.73
0.09
     Insurance
0.40
2.86
0.00
NA
NA
     Electricity & Power
0.26
4.21
0.02
0.10
0.13
     Other Operating Expenses
29.35
222.46
0.40
0.33
0.27
Administrations & Other Expenses
41.09
42.18
4.08
10.92
8.91
     Printing and stationery
0.11
0.16
0.08
0.84
0.35
     Professional and legal fees
5.52
28.45
2.28
5.61
6.44
     Advertisement & Sales Promotion
0.20
1.43
0.10
3.02
0.21
     Other General Expenses
35.25
12.16
1.63
1.45
1.91
Provisions and Contingencies
34.46
1.87
6.85
14.00
2.91
     Provisions for contingencies
NA
NA
6.77
7.64
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
0.59
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
0.13
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
3.58
NA
     Other Miscellaneous Expenses
34.46
1.74
0.07
2.18
2.91
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1118.57
781.82
15.74
38.74
25.75
Operating Profit (Excl OI)
35.24
-292.38
26.50
21.42
42.04
Other Income
189.80
689.66
12.41
1.61
1.00
     Other Interest Income
12.52
6.01
6.51
1.36
0.50
     Other Commission
152.78
467.09
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
21.44
0.28
NA
0.01
NA
     Income from investments
1.08
0.10
4.88
NA
0.14
     Provision Written Back
0.03
0.59
0.32
0.24
0.34
     Others
1.95
215.60
0.69
0.01
0.03
Operating Profit
225.04
397.29
38.90
23.03
43.04
Interest
4.32
22.54
3.03
7.23
20.50
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
4.32
22.54
3.03
7.23
20.50
Depreciation
20.67
99.47
0.97
0.71
0.49
Profit Before Taxation & Exceptional Items
200.05
275.28
34.91
15.09
22.05
Exceptional Income / Expenses
NA
7208.52
NA
NA
NA
Profit Before Tax
200.04
7483.89
34.91
15.09
22.05
Provision for Tax
-7.14
-12.79
10.60
4.36
6.38
     Current Income Tax
1.83
3.66
5.45
6.86
6.59
     Deferred Tax
-8.98
-16.93
-0.66
-2.57
-0.37
     Other taxes
0.01
0.49
5.82
0.07
0.17
Profit After Tax
207.18
7496.68
24.30
10.73
15.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
-6923.56
NA
NA
NA
Share of Associate
NA
NA
-7.33
0.08
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
207.18
573.12
16.97
10.80
15.67
Adjustments to PAT
NA
NA
-11.58
NA
NA
Profit Balance B/F
1048.49
470.67
448.32
438.36
424.17
Appropriations
1255.68
1043.79
453.70
449.16
439.83
     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
1255.68
1043.79
453.70
449.16
439.83
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
59.17
163.67
4.85
3.09
4.47
Adjusted EPS
59.17
163.67
4.85
3.09
4.47