Profit Loss Account | Kalyani Investment Company Ltd. | R Wadiwala Securities Pvt Ltd

KALYANI INVESTMENT COMPANY LTD.

NSE : KICLBSE : 533302ISIN CODE : INE029L01018Industry : Finance - InvestmentHouse : Kalyani
BSE4979.75-16.65 (-0.33 %)
PREV CLOSE (Rs.) 4996.40
OPEN PRICE (Rs.) 4996.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 93
TODAY'S LOW / HIGH (Rs.)4969.70 4996.40
52 WK LOW / HIGH (Rs.)3445.95 6950
NSE5005.004 (+0.08 %)
PREV CLOSE( Rs. ) 5001.00
OPEN PRICE (Rs.) 5076.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 796
TODAY'S LOW / HIGH(Rs.) 4980.00 5076.00
52 WK LOW / HIGH (Rs.)3470 6831

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
782.20
668.06
556.36
306.97
79.64
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
159.73
107.94
63.09
37.25
33.37
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
597.59
534.28
470.97
273.04
NA
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
24.88
25.84
22.30
-3.32
46.27
Operating Income (Net)
782.20
668.06
556.36
306.97
79.64
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
4.94
4.58
4.39
10.54
16.80
     Salaries, Wages & Bonus
4.90
4.54
4.35
10.54
16.80
     Contributions to EPF & Pension Funds
0.04
0.04
0.04
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
16.43
4.93
4.21
2.62
5.24
     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
14.84
3.52
2.58
1.26
3.88
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Insurance
NA
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
1.59
1.41
1.63
1.36
1.36
Administrations & Other Expenses
37.87
34.73
20.87
13.92
8.20
     Printing and stationery
0.17
0.15
0.15
0.13
0.14
     Professional and legal fees
16.89
14.46
6.00
6.12
6.24
     Advertisement & Sales Promotion
0.21
0.22
0.24
0.23
0.18
     Other General Expenses
20.60
19.90
14.48
7.44
1.64
Provisions and Contingencies
31.88
1.00
0.40
1.92
1.91
     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
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
NA
     Other Miscellaneous Expenses
31.88
1.00
0.40
1.92
1.91
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
91.12
45.24
29.87
29.00
32.15
Operating Profit (Excl OI)
691.08
622.82
526.49
277.97
47.49
Other Income
NA
72.50
0.41
0.26
NA
     Other Interest Income
NA
NA
0.40
0.24
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
72.50
0.01
0.02
NA
     Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
691.08
695.32
526.90
278.23
47.49
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
0.87
0.98
0.97
0.97
0.97
Profit Before Taxation & Exceptional Items
690.21
694.34
525.93
277.26
46.52
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
974.96
912.61
771.76
713.13
464.08
Provision for Tax
259.52
212.08
190.94
141.39
118.23
     Current Income Tax
193.45
163.50
138.50
93.50
14.30
     Deferred Tax
65.57
49.10
57.39
47.89
103.95
     Other taxes
0.50
-0.52
-4.95
0.00
-0.02
Profit After Tax
715.44
700.53
580.82
571.74
345.85
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
715.44
700.53
580.82
571.74
345.85
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3974.48
3389.76
2895.41
2372.94
2045.94
Appropriations
4689.92
4090.29
3476.23
2944.68
2391.79
     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
4689.92
4090.29
3476.23
2944.68
2391.79
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
163.90
160.49
133.06
130.98
79.23
Adjusted EPS
163.90
160.49
133.06
130.98
79.23