Profit Loss Account | Lohia Securities Ltd. | R Wadiwala Securities Pvt Ltd

LOHIA SECURITIES LTD.

NSE : NABSE : 590082ISIN CODE : INE803B01017Industry : Finance - Stock BrokingHouse : Private
BSE195.000 (0 %)
PREV CLOSE (Rs.) 195.00
OPEN PRICE (Rs.) 184.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1526
TODAY'S LOW / HIGH (Rs.)184.25 197.70
52 WK LOW / HIGH (Rs.) 183.1262.8
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
2448.06
2999.52
1329.18
758.66
527.73
     Sale of Shares / Units
1712.54
2435.11
968.27
469.66
304.49
     Interest income
48.43
31.15
25.12
32.01
22.27
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
0.90
0.45
13.41
0.60
0.11
     Brokerages & commissions
34.93
37.75
33.34
28.31
31.91
     Processing fees and other charges
1.30
0.51
0.25
4.18
4.95
     Other Operating Income
649.96
494.55
288.79
223.91
163.99
Operating Income (Net)
2448.06
2999.52
1329.18
758.66
527.73
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
75.35
-115.62
-26.77
21.39
0.25
Employee Cost
244.74
197.64
139.28
112.50
111.64
     Salaries, Wages & Bonus
235.46
190.08
133.04
105.86
104.69
     Contributions to EPF & Pension Funds
5.80
4.85
4.03
4.02
4.52
     Workmen and Staff Welfare Expenses
3.48
2.71
2.21
2.62
2.43
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
75.78
77.14
57.31
48.36
55.04
     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
1.49
1.04
0.58
0.57
0.41
     Rent , Rates & Taxes
36.11
38.58
29.03
21.09
26.76
     Repairs and Maintenance
6.13
4.50
4.55
4.77
4.48
     Insurance
0.34
0.26
0.12
0.11
0.12
     Electricity & Power
NA
NA
NA
4.55
4.82
     Other Operating Expenses
31.71
32.76
23.03
17.28
18.45
Administrations & Other Expenses
10.87
10.34
8.08
8.40
7.89
     Printing and stationery
0.45
0.40
0.49
0.45
0.56
     Professional and legal fees
6.88
6.68
3.89
4.77
3.32
     Advertisement & Sales Promotion
0.05
0.02
0.03
0.02
0.02
     Other General Expenses
3.49
3.24
3.67
3.16
4.00
Provisions and Contingencies
25.50
15.55
15.00
7.77
8.99
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
1.69
2.82
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.25
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
8.35
NA
0.00
NA
NA
     Other Miscellaneous Expenses
17.14
15.55
14.99
6.08
5.93
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2075.50
2713.96
1187.02
660.23
487.61
Operating Profit (Excl OI)
372.57
285.55
142.16
98.43
40.12
Other Income
1.06
2.80
0.75
0.17
0.05
     Other Interest Income
0.02
0.91
0.01
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
0.08
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
0.25
1.80
0.74
0.04
NA
     Others
0.78
0.09
0.00
0.05
0.05
Operating Profit
373.62
288.35
142.91
98.60
40.17
Interest
38.47
36.78
25.92
34.56
24.67
     Loans
0.16
0.45
2.74
11.70
9.04
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
38.31
36.33
23.18
22.86
15.63
Depreciation
8.00
3.74
3.14
3.62
3.32
Profit Before Taxation & Exceptional Items
327.16
247.83
113.85
60.42
12.18
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
327.16
247.83
113.85
60.42
12.18
Provision for Tax
83.31
63.89
26.92
16.82
7.70
     Current Income Tax
79.92
62.57
26.96
15.87
3.95
     Deferred Tax
3.30
1.32
-0.04
0.95
3.76
     Other taxes
0.09
0.00
0.00
0.00
0.00
Profit After Tax
243.84
183.94
86.93
43.59
4.47
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.42
0.34
0.06
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
244.26
184.28
86.99
43.59
4.47
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
411.81
274.31
188.48
145.38
142.93
Appropriations
656.07
458.59
275.47
188.97
147.40
     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
656.07
458.59
275.47
188.97
147.40
Equity Dividend %
2.00
2.00
27.00
2.00
2.00
Earnings Per Share
51.12
38.57
18.21
9.12
0.94
Adjusted EPS
51.12
38.57
18.21
9.12
0.94