Profit Loss Account | Kiran Vyapar Ltd. | R Wadiwala Securities Pvt Ltd

KIRAN VYAPAR LTD.

NSE : NABSE : 537750ISIN CODE : INE555P01013Industry : Finance - NBFCHouse : Private
BSE206.002.85 (+1.4 %)
PREV CLOSE (Rs.) 203.15
OPEN PRICE (Rs.) 203.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1645
TODAY'S LOW / HIGH (Rs.)202.00 207.90
52 WK LOW / HIGH (Rs.) 162289.9
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
1133.59
1333.63
672.85
1588.47
1409.23
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
401.53
404.60
424.71
454.61
372.33
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
70.22
73.15
55.52
54.66
39.75
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
27.85
22.41
     Other Operating Income
661.85
855.88
192.62
1051.35
974.75
Operating Income (Net)
1133.59
1333.63
672.85
1588.47
1409.23
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
4.15
-0.30
-0.36
0.40
3.94
Employee Cost
65.56
65.45
71.74
77.99
76.70
     Salaries, Wages & Bonus
64.96
64.68
70.54
76.86
75.63
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
0.60
0.78
1.20
1.13
1.07
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
7.86
7.60
5.48
15.10
21.40
     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
5.60
5.40
2.89
5.11
11.30
     Repairs and Maintenance
1.33
1.09
1.60
7.93
8.27
     Insurance
0.37
0.55
0.45
1.26
1.25
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
0.57
0.56
0.53
0.80
0.59
Administrations & Other Expenses
133.81
120.04
86.47
109.38
98.31
     Printing and stationery
0.17
0.17
0.19
0.23
0.25
     Professional and legal fees
119.30
106.44
77.21
101.77
90.45
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Other General Expenses
14.34
13.43
9.07
7.37
7.62
Provisions and Contingencies
34.53
52.42
16.02
39.06
8.39
     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
0.59
NA
     Losson disposal of fixed assets(net)
NA
NA
2.94
26.04
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
8.91
32.15
0.37
4.02
1.25
     Other Miscellaneous Expenses
25.63
20.27
12.71
8.42
7.14
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
448.79
379.76
291.09
400.75
401.72
Operating Profit (Excl OI)
684.81
953.88
381.76
1187.72
1007.51
Other Income
1.51
29.23
5.90
69.75
9.54
     Other Interest Income
NA
NA
0.24
1.02
1.52
     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
26.55
0.92
2.76
6.20
     Provision Written Back
NA
NA
NA
0.02
0.06
     Others
1.51
2.68
4.73
65.95
1.75
Operating Profit
686.32
983.11
387.65
1257.48
1017.05
Interest
152.26
98.34
62.28
49.04
30.25
     Loans
151.73
98.34
61.86
48.76
29.80
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.53
0.00
0.43
0.28
0.44
Depreciation
1.90
1.85
2.47
28.78
20.25
Profit Before Taxation & Exceptional Items
532.17
882.92
322.90
1179.66
966.55
Exceptional Income / Expenses
NA
NA
NA
0.95
71.13
Profit Before Tax
774.86
2216.45
462.27
1390.14
1155.91
Provision for Tax
183.76
197.86
76.94
208.86
180.44
     Current Income Tax
190.53
121.44
90.81
87.10
75.37
     Deferred Tax
-6.77
76.42
-17.73
131.73
148.41
     Other taxes
0.00
0.00
3.86
-9.97
-43.33
Profit After Tax
591.10
2018.59
385.33
1181.28
975.47
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
591.10
2018.59
385.33
1181.28
975.47
Adjustments to PAT
NA
-6.06
NA
NA
NA
Profit Balance B/F
10184.24
8324.12
8027.27
7048.20
6264.08
Appropriations
10775.34
10336.65
8412.59
8229.48
7239.54
     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
10775.34
10336.65
8412.59
8229.48
7239.54
Equity Dividend %
10.00
10.00
10.00
15.00
15.00
Earnings Per Share
21.91
74.81
14.28
43.78
36.15
Adjusted EPS
21.91
74.81
14.28
43.78
36.15