Profit Loss Account | Kalyan Capitals Ltd. | R Wadiwala Securities Pvt Ltd

KALYAN CAPITALS LTD.

NSE : NABSE : 538778ISIN CODE : INE149Q01021Industry : Finance - OthersHouse : Private
BSE8.17-0.06 (-0.73 %)
PREV CLOSE (Rs.) 8.23
OPEN PRICE (Rs.) 8.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 23392
TODAY'S LOW / HIGH (Rs.)7.83 8.70
52 WK LOW / HIGH (Rs.) 6.714.5
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
263.07
317.01
198.51
96.91
43.11
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
242.86
287.58
195.05
85.92
42.59
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
0.57
1.19
0.79
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
0.03
0.06
NA
NA
NA
     Other Operating Income
19.60
28.18
2.67
10.99
0.52
Operating Income (Net)
263.07
317.01
198.51
96.91
43.11
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
7.01
5.04
4.75
3.93
4.19
     Salaries, Wages & Bonus
6.68
4.75
4.35
3.56
3.76
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
0.05
0.05
0.01
0.02
0.01
     Other Employees Cost
0.28
0.25
0.39
0.35
0.42
Operating & Establishment Expenses
2.42
2.07
3.81
3.11
1.84
     Depository Charges
0.11
0.40
0.54
0.03
0.01
     Security Transaction tax
NA
0.01
NA
NA
NA
     Software & Technical expenses
NA
NA
0.01
0.01
0.01
     Commission, Brokerage & Discounts
NA
NA
2.28
1.79
0.60
     Rent , Rates & Taxes
0.87
0.61
NA
NA
NA
     Repairs and Maintenance
0.51
0.05
0.04
0.01
0.30
     Insurance
0.28
0.04
0.05
0.05
0.06
     Electricity & Power
NA
NA
0.30
0.34
0.45
     Other Operating Expenses
0.65
0.95
0.60
0.89
0.41
Administrations & Other Expenses
0.74
2.11
3.36
2.20
1.76
     Printing and stationery
NA
NA
0.07
0.21
0.17
     Professional and legal fees
0.04
0.00
1.27
0.40
0.28
     Advertisement & Sales Promotion
NA
NA
0.27
NA
NA
     Other General Expenses
0.71
2.11
1.74
1.60
1.31
Provisions and Contingencies
27.23
18.21
1.18
8.24
8.34
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
5.98
1.18
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     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
NA
NA
NA
NA
2.42
     Other Miscellaneous Expenses
27.23
12.23
0.00
8.24
5.93
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
37.41
27.43
13.10
17.48
16.13
Operating Profit (Excl OI)
225.66
289.58
185.41
79.44
26.99
Other Income
0.54
20.44
2.54
0.38
0.57
     Other Interest Income
0.45
0.38
NA
0.06
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
15.51
2.52
NA
0.55
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
0.02
4.55
NA
NA
NA
     Others
0.07
0.00
0.02
0.33
0.02
Operating Profit
226.20
310.03
187.95
79.82
27.55
Interest
168.49
209.63
133.23
45.16
12.39
     Loans
NA
NA
NA
33.56
2.72
     Deposits
0.12
0.02
0.35
11.38
9.61
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
168.37
209.61
132.88
0.22
0.06
Depreciation
6.18
6.28
3.27
2.38
1.53
Profit Before Taxation & Exceptional Items
51.53
94.12
51.46
32.29
13.63
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
51.53
94.12
51.46
32.29
13.63
Provision for Tax
20.84
20.26
11.55
6.61
3.83
     Current Income Tax
19.39
22.17
12.34
7.54
4.49
     Deferred Tax
1.65
-1.93
-1.15
-0.93
-0.66
     Other taxes
-0.20
0.03
0.36
0.00
0.00
Profit After Tax
30.70
73.86
39.91
25.68
9.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.74
-13.80
-4.33
-4.02
-1.82
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
24.96
60.05
35.58
21.66
7.99
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
135.24
90.41
63.61
46.29
38.61
Appropriations
160.20
150.46
99.20
67.94
46.60
     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
160.20
150.46
99.20
67.94
46.60
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.48
1.14
0.68
2.55
0.94
Adjusted EPS
0.48
1.14
0.68
0.51
0.19