Profit Loss Account | Inditrade Capital Ltd. | R Wadiwala Securities Pvt Ltd

INDITRADE CAPITAL LTD.

NSE : NABSE : 532745ISIN CODE : INE347H01012Industry : Finance - Stock BrokingHouse : Private
BSE5.200.03 (+0.58 %)
PREV CLOSE (Rs.) 5.17
OPEN PRICE (Rs.) 5.20
BID PRICE (QTY) 5.05 (5)
OFFER PRICE (QTY) 5.20 (6325)
VOLUME 6503
TODAY'S LOW / HIGH (Rs.)5.05 5.20
52 WK LOW / HIGH (Rs.) 4.6112.2
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
1672.45
1752.36
1989.93
1783.67
1323.71
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
533.72
701.25
726.50
1493.58
1075.57
     Portfolio management services
NA
NA
NA
NA
11.28
     Dividend income
NA
NA
NA
NA
0.00
     Brokerages & commissions
95.75
118.41
144.52
93.30
52.44
     Processing fees and other charges
404.51
65.32
36.44
28.09
11.48
     Other Operating Income
638.47
867.38
1082.48
168.70
172.93
Operating Income (Net)
1672.45
1752.36
1989.93
1783.67
1323.71
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
487.11
562.96
539.09
484.60
428.74
     Salaries, Wages & Bonus
462.03
510.43
479.87
421.86
384.58
     Contributions to EPF & Pension Funds
34.02
41.30
39.45
41.07
30.47
     Workmen and Staff Welfare Expenses
13.49
12.27
12.11
7.03
7.04
     Other Employees Cost
-22.43
-1.04
7.65
14.64
6.64
Operating & Establishment Expenses
234.04
182.02
172.57
108.66
90.18
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
13.42
25.89
5.35
5.67
5.52
     Commission, Brokerage & Discounts
2.15
1.40
3.48
0.10
0.74
     Rent , Rates & Taxes
38.32
45.47
40.67
48.15
32.14
     Repairs and Maintenance
11.78
15.50
16.73
19.28
18.39
     Insurance
2.21
1.88
2.43
3.69
2.64
     Electricity & Power
2.19
1.63
3.46
3.06
2.17
     Other Operating Expenses
163.98
90.26
100.47
28.72
28.59
Administrations & Other Expenses
113.63
105.25
88.68
155.13
181.22
     Printing and stationery
3.15
4.87
3.76
4.32
5.34
     Professional and legal fees
59.22
41.63
30.86
92.71
51.52
     Advertisement & Sales Promotion
4.06
2.34
5.51
0.70
25.99
     Other General Expenses
47.19
56.41
48.56
57.41
98.37
Provisions and Contingencies
197.91
317.34
360.18
576.81
95.70
     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
NA
NA
0.89
3.09
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.28
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
21.88
NA
0.18
     Other Miscellaneous Expenses
197.91
317.34
338.29
575.92
92.15
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1367.63
1573.12
1560.19
1376.20
795.83
Operating Profit (Excl OI)
304.82
179.24
429.74
407.47
527.88
Other Income
101.99
40.92
19.61
42.27
53.07
     Other Interest Income
0.83
0.04
NA
0.22
0.19
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
0.05
     Income from investments
NA
2.25
10.27
NA
NA
     Provision Written Back
56.65
2.72
2.21
12.01
29.18
     Others
44.51
35.92
7.13
30.04
23.64
Operating Profit
406.81
220.15
449.35
449.74
580.95
Interest
283.69
364.11
333.52
293.16
350.85
     Loans
197.32
317.19
279.27
276.71
328.72
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
86.37
46.93
54.25
16.45
22.13
Depreciation
55.65
61.96
47.20
32.69
22.46
Profit Before Taxation & Exceptional Items
67.48
-205.92
68.63
123.89
207.64
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
67.48
-205.92
68.63
123.89
207.64
Provision for Tax
38.18
-2.56
31.83
38.48
63.29
     Current Income Tax
22.52
20.36
26.05
55.83
66.30
     Deferred Tax
15.94
-21.76
4.51
-17.74
-2.27
     Other taxes
-0.27
-1.16
1.27
0.38
-0.75
Profit After Tax
29.30
-203.36
36.80
85.41
144.35
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.55
63.40
12.49
-26.13
-51.00
Share of Associate
1.95
0.63
1.46
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
19.69
-139.32
50.76
59.28
93.35
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
214.70
371.80
329.16
286.80
248.70
Appropriations
234.39
232.48
379.91
346.08
342.05
     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
234.39
232.48
379.91
346.08
342.05
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.85
-5.98
2.18
2.55
4.01
Adjusted EPS
0.85
-5.98
2.18
2.55
4.01