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.) 184.25203.7
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
4057.17
3519.57
2448.06
2999.52
1329.18
     Sale of Shares / Units
3380.00
2716.49
1712.54
2435.11
968.27
     Interest income
72.93
60.10
48.43
31.15
25.12
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
2.10
0.88
0.90
0.45
13.41
     Brokerages & commissions
57.81
55.76
34.93
37.75
33.34
     Processing fees and other charges
NA
NA
1.30
0.51
0.25
     Other Operating Income
544.33
686.34
649.96
494.55
288.79
Operating Income (Net)
4057.17
3519.57
2448.06
2999.52
1329.18
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-84.00
-48.63
75.35
-115.62
-26.77
Employee Cost
411.40
356.53
244.74
197.64
139.28
     Salaries, Wages & Bonus
399.13
346.63
235.46
190.08
133.04
     Contributions to EPF & Pension Funds
8.22
6.26
5.80
4.85
4.03
     Workmen and Staff Welfare Expenses
4.04
3.64
3.48
2.71
2.21
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
120.32
124.15
75.78
77.14
57.31
     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
3.48
4.16
1.49
1.04
0.58
     Rent , Rates & Taxes
70.96
66.74
36.11
38.58
29.03
     Repairs and Maintenance
5.70
5.58
6.13
4.50
4.55
     Insurance
0.41
0.66
0.34
0.26
0.12
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
39.76
47.02
31.71
32.76
23.03
Administrations & Other Expenses
12.24
11.56
10.87
10.34
8.08
     Printing and stationery
0.45
0.46
0.45
0.40
0.49
     Professional and legal fees
7.66
6.92
6.88
6.68
3.89
     Advertisement & Sales Promotion
0.02
0.03
0.05
0.02
0.03
     Other General Expenses
4.10
4.16
3.49
3.24
3.67
Provisions and Contingencies
24.26
31.19
25.50
15.55
15.00
     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
0.79
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.61
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
8.35
NA
0.00
     Other Miscellaneous Expenses
24.26
29.78
17.14
15.55
14.99
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3934.97
3137.03
2075.50
2713.96
1187.02
Operating Profit (Excl OI)
122.20
382.54
372.57
285.55
142.16
Other Income
0.51
0.00
1.06
2.80
0.75
     Other Interest Income
NA
NA
0.02
0.91
0.01
     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
NA
NA
     Provision Written Back
0.32
NA
0.25
1.80
0.74
     Others
0.19
0.00
0.78
0.09
0.00
Operating Profit
122.71
382.54
373.62
288.35
142.91
Interest
36.35
36.39
38.47
36.78
25.92
     Loans
0.73
6.11
0.16
0.45
2.74
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
35.63
30.28
38.31
36.33
23.18
Depreciation
10.24
9.58
8.00
3.74
3.14
Profit Before Taxation & Exceptional Items
76.11
336.57
327.16
247.83
113.85
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
76.11
336.57
327.16
247.83
113.85
Provision for Tax
24.52
85.77
83.31
63.89
26.92
     Current Income Tax
19.32
89.58
79.92
62.57
26.96
     Deferred Tax
1.14
-3.86
3.30
1.32
-0.04
     Other taxes
4.06
0.05
0.09
0.00
0.00
Profit After Tax
51.59
250.80
243.84
183.94
86.93
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.51
0.87
0.42
0.34
0.06
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
52.10
251.67
244.26
184.28
86.99
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
903.27
654.87
411.81
274.31
188.48
Appropriations
955.38
906.54
656.07
458.59
275.47
     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
955.38
906.54
656.07
458.59
275.47
Equity Dividend %
5.00
5.00
2.00
2.00
27.00
Earnings Per Share
10.90
52.67
51.12
38.57
18.21
Adjusted EPS
10.90
52.67
51.12
38.57
18.21