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

KALYANI INVESTMENT COMPANY LTD.

NSE : KICLBSE : 533302ISIN CODE : INE029L01018Industry : Finance - InvestmentHouse : Kalyani
BSE4274.754.75 (+0.11 %)
PREV CLOSE (Rs.) 4270.00
OPEN PRICE (Rs.) 4315.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 443
TODAY'S LOW / HIGH (Rs.)4208.00 4353.80
52 WK LOW / HIGH (Rs.)1722 4679.6
NSE4261.45-5.3 (-0.12 %)
PREV CLOSE( Rs. ) 4266.75
OPEN PRICE (Rs.) 4266.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5430
TODAY'S LOW / HIGH(Rs.) 4178.10 4356.35
52 WK LOW / HIGH (Rs.)1714.45 4685.4

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
556.36
306.97
79.64
407.61
325.47
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
63.09
37.25
33.37
NA
NA
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
470.97
273.04
NA
394.15
321.06
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
22.30
-3.32
46.27
13.46
4.41
Operating Income (Net)
556.36
306.97
79.64
407.61
325.47
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
4.39
10.54
16.80
13.90
12.73
     Salaries, Wages & Bonus
4.39
10.54
16.80
13.90
12.73
     Contributions to EPF & Pension Funds
NA
NA
NA
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
4.21
2.62
5.24
1.42
1.35
     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
2.58
1.26
3.88
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Insurance
NA
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
1.63
1.36
1.36
1.42
1.35
Administrations & Other Expenses
20.87
13.92
8.20
19.10
19.13
     Printing and stationery
0.15
0.13
0.14
0.69
0.47
     Professional and legal fees
6.00
6.12
6.24
7.96
9.49
     Advertisement & Sales Promotion
0.24
0.23
0.18
0.19
0.16
     Other General Expenses
14.48
7.44
1.64
10.26
9.01
Provisions and Contingencies
0.40
1.92
1.91
18.03
3.39
     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
2.80
     Other Miscellaneous Expenses
0.40
1.92
1.91
18.03
0.59
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
29.87
29.00
32.15
52.45
36.60
Operating Profit (Excl OI)
526.49
277.97
47.49
355.16
288.87
Other Income
0.41
0.26
NA
13.84
0.07
     Other Interest Income
0.40
0.24
NA
8.85
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
3.29
0.07
     Provision Written Back
0.01
0.02
NA
1.70
NA
     Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
526.90
278.23
47.49
369.00
288.94
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
0.97
0.97
0.97
0.98
0.97
Profit Before Taxation & Exceptional Items
525.93
277.26
46.52
368.02
287.97
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
771.76
713.13
464.08
368.02
287.97
Provision for Tax
190.94
141.39
118.23
152.41
0.37
     Current Income Tax
138.50
93.50
14.30
NA
0.02
     Deferred Tax
57.39
47.89
103.95
152.34
0.35
     Other taxes
-4.95
0.00
-0.02
0.07
0.00
Profit After Tax
580.82
571.74
345.85
215.61
287.60
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
264.77
323.23
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
580.82
571.74
345.85
480.38
610.83
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2895.41
2372.94
2045.94
1912.40
1369.02
Appropriations
3476.23
2944.68
2391.79
2392.78
1979.85
     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
3476.23
2944.68
2391.79
2392.78
1979.85
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
133.06
130.98
79.23
110.05
139.94
Adjusted EPS
133.06
130.98
79.23
110.05
139.94