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

KAMA HOLDINGS LTD.

NSE : NABSE : 532468ISIN CODE : INE411F01010Industry : Finance - InvestmentHouse : DCM
BSE2899.0020.25 (+0.7 %)
PREV CLOSE (Rs.) 2878.75
OPEN PRICE (Rs.) 2850.00
BID PRICE (QTY) 2872.05 (1)
OFFER PRICE (QTY) 2896.65 (1)
VOLUME 50
TODAY'S LOW / HIGH (Rs.)2850.00 2899.00
52 WK LOW / HIGH (Rs.) 2348.953265.5
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
148281.55
134401.39
150748.23
125024.12
84675.52
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
475.68
333.27
309.87
281.27
141.05
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
39.29
24.35
14.20
10.84
6.26
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
14.11
2.39
6.29
5.56
5.15
     Other Operating Income
147752.47
134041.39
150417.88
124726.45
84523.07
Operating Income (Net)
148281.55
134401.39
150748.23
125024.12
84675.52
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1.00
-1053.77
-89.19
-2797.49
-716.65
Employee Cost
10291.00
9216.65
7950.51
7653.60
6183.97
     Salaries, Wages & Bonus
8481.31
7609.39
6510.25
6030.67
5117.78
     Contributions to EPF & Pension Funds
649.98
569.48
499.29
463.90
419.16
     Workmen and Staff Welfare Expenses
1075.24
952.18
853.36
872.92
637.42
     Other Employees Cost
84.47
85.60
87.62
286.11
9.62
Operating & Establishment Expenses
22732.88
21820.49
22503.28
17983.25
12136.20
     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
432.69
352.39
412.77
357.29
268.28
     Rent , Rates & Taxes
646.62
621.10
498.28
502.87
280.03
     Repairs and Maintenance
3555.06
3298.36
2844.37
2546.16
2057.54
     Insurance
884.88
731.75
639.00
477.15
396.11
     Electricity & Power
13518.70
13455.45
14722.48
11355.59
7173.38
     Other Operating Expenses
3694.93
3361.44
3386.39
2744.21
1960.88
Administrations & Other Expenses
7392.38
5690.12
7298.71
6466.27
3874.99
     Printing and stationery
NA
NA
NA
9.49
31.35
     Professional and legal fees
655.28
622.32
477.31
419.10
329.58
     Advertisement & Sales Promotion
NA
NA
NA
NA
38.26
     Other General Expenses
6737.10
5067.79
6821.40
6037.69
3475.80
Provisions and Contingencies
2958.48
2205.92
2124.97
872.51
633.82
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
5.00
10.34
5.00
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
73.27
42.79
39.66
114.79
NA
     Losson foreign exchange fluctuations
1200.01
773.36
1043.39
2.38
0.73
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1680.19
1379.44
1036.92
755.34
633.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
120366.29
106020.93
113812.64
93645.07
63018.32
Operating Profit (Excl OI)
27915.26
28380.46
36935.59
31379.05
21657.20
Other Income
703.82
494.20
830.13
858.28
323.59
     Other Interest Income
NA
1.56
204.18
1.08
1.28
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
15.13
47.74
168.40
29.05
4.42
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
117.46
130.47
275.00
36.58
115.41
     Others
571.23
314.44
182.55
791.58
202.48
Operating Profit
28619.08
28874.66
37765.72
32237.33
21980.79
Interest
3749.31
3010.76
2038.20
1154.29
1329.26
     Loans
3393.53
2665.11
1431.94
622.37
999.25
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
73.33
132.28
122.65
     Other Interest
355.78
345.65
532.94
399.64
207.36
Depreciation
7693.63
6705.15
5731.87
5151.57
4508.85
Profit Before Taxation & Exceptional Items
17176.15
19158.76
29995.66
25931.47
16142.68
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
17176.15
19158.76
29995.66
25931.47
16142.68
Provision for Tax
4631.76
3771.28
6751.18
7042.89
4176.43
     Current Income Tax
3552.28
3860.68
6641.13
6634.96
3599.96
     Deferred Tax
1103.14
959.80
1346.23
564.05
617.90
     Other taxes
-23.66
-1049.20
-1236.18
-156.12
-41.43
Profit After Tax
12544.39
15387.48
23244.48
18888.59
11966.25
Extra items
0.00
0.00
0.00
0.00
-3.12
Minority Interest
-6227.19
-6650.03
-10707.18
-9314.95
-5903.47
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6317.20
8737.44
12537.31
9573.64
6059.66
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
49794.76
41596.10
30697.64
21958.73
17179.89
Appropriations
56111.96
50333.55
43234.95
31532.36
23239.55
     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
56111.96
50333.55
43234.95
31532.36
23239.55
Equity Dividend %
337.50
1010.00
1660.00
1620.00
1080.00
Earnings Per Share
196.86
272.27
1953.43
1483.69
939.10
Adjusted EPS
196.86
272.27
390.69
296.74
187.82