Profit Loss Account | Kama Holdings Ltd. | R Wadiwala Securities Pvt Ltd

KAMA HOLDINGS LTD.

NSE : NABSE : 532468ISIN CODE : INE411F01010Industry : Finance - InvestmentHouse : DCM
BSE2721.9541.75 (+1.56 %)
PREV CLOSE (Rs.) 2680.20
OPEN PRICE (Rs.) 2699.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3977
TODAY'S LOW / HIGH (Rs.)2626.00 2760.00
52 WK LOW / HIGH (Rs.) 2400.43500
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
150748.23
125024.12
84675.52
72694.74
71529.77
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
309.87
281.27
141.05
209.93
86.34
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
14.20
10.84
6.26
7.19
6.91
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
6.29
5.56
5.15
5.16
5.68
     Other Operating Income
150417.88
124726.45
84523.07
72472.47
71430.85
Operating Income (Net)
150748.23
125024.12
84675.52
72694.74
71529.77
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-89.19
-2797.49
-716.65
-665.32
-740.33
Employee Cost
7950.51
7653.60
6183.97
5436.18
4644.47
     Salaries, Wages & Bonus
6510.25
6030.67
5117.78
4470.19
3804.04
     Contributions to EPF & Pension Funds
499.29
463.90
419.16
367.37
283.31
     Workmen and Staff Welfare Expenses
853.36
872.92
637.42
588.76
513.77
     Other Employees Cost
87.62
286.11
9.62
9.85
43.36
Operating & Establishment Expenses
22503.28
17983.25
12136.20
11001.27
9633.19
     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
412.77
357.29
268.28
210.17
240.08
     Rent , Rates & Taxes
498.28
502.87
280.03
514.82
576.21
     Repairs and Maintenance
2844.37
2546.16
2057.54
2045.76
1783.49
     Insurance
639.00
477.15
396.11
391.10
202.38
     Electricity & Power
14722.48
11355.59
7173.38
6725.50
5850.99
     Other Operating Expenses
3386.39
2744.21
1960.88
1113.91
980.04
Administrations & Other Expenses
7324.33
6466.27
3874.99
3199.13
3035.72
     Printing and stationery
25.62
9.49
31.35
39.62
40.88
     Professional and legal fees
477.31
419.10
329.58
347.49
336.26
     Advertisement & Sales Promotion
NA
NA
38.26
39.30
55.09
     Other General Expenses
6821.40
6037.69
3475.80
2772.72
2603.48
Provisions and Contingencies
2099.35
872.51
633.82
2.01
1307.60
     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)
39.66
114.79
NA
NA
NA
     Losson foreign exchange fluctuations
1043.39
2.38
0.73
35.01
238.92
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1016.30
755.34
633.10
-33.01
1068.68
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
113812.64
93645.07
63018.32
57924.51
58292.23
Operating Profit (Excl OI)
36935.59
31379.05
21657.20
14770.23
13237.54
Other Income
830.13
858.28
323.59
265.93
150.39
     Other Interest Income
204.18
1.08
1.28
0.47
3.70
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
168.40
29.05
4.42
128.53
0.00
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
275.00
36.58
115.41
28.70
61.19
     Others
182.55
791.58
202.48
108.22
85.51
Operating Profit
37765.72
32237.33
21980.79
15036.15
13387.93
Interest
2038.20
1154.29
1329.26
1995.16
1998.64
     Loans
1431.94
622.37
999.25
1466.11
1522.92
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
73.33
132.28
122.65
219.90
219.90
     Other Interest
532.94
399.64
207.36
309.15
255.82
Depreciation
5731.87
5151.57
4508.85
3861.41
3606.08
Profit Before Taxation & Exceptional Items
29995.66
25931.47
16142.68
9179.58
7783.22
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
29995.66
25931.47
16142.68
9179.58
7783.22
Provision for Tax
6751.18
7042.89
4176.43
45.71
1817.38
     Current Income Tax
6641.13
6634.96
3599.96
1161.18
1480.55
     Deferred Tax
1346.23
564.05
617.90
-687.11
1225.56
     Other taxes
-1236.18
-156.12
-41.43
-428.35
-888.73
Profit After Tax
23244.48
18888.59
11966.25
9133.87
5965.84
Extra items
0.00
0.00
-3.12
1031.92
500.45
Minority Interest
-10707.18
-9314.95
-5903.47
-4863.39
-3062.04
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12537.31
9573.64
6059.66
5302.40
3404.25
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
30697.64
21958.73
17179.89
12153.97
8901.20
Appropriations
43234.95
31532.36
23239.55
17456.37
12305.46
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
43.51
22.02
     Other Appropriation
43234.95
31532.36
23239.55
17412.86
12283.44
Equity Dividend %
1660.00
1620.00
1080.00
300.00
150.00
Earnings Per Share
1953.43
1483.69
939.10
821.75
527.58
Adjusted EPS
390.69
296.74
187.82
164.35
105.52