Profit Loss Account | Maha Rashtra Apex Corporation Ltd. | R Wadiwala Securities Pvt Ltd

MAHA RASHTRA APEX CORPORATION LTD.

NSE : MAHAPEXLTDBSE : 523384ISIN CODE : INE843B01013Industry : Finance - InvestmentHouse : Pai
BSE95.1615.86 (+20 %)
PREV CLOSE (Rs.) 79.30
OPEN PRICE (Rs.) 81.28
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3494
TODAY'S LOW / HIGH (Rs.)81.28 95.16
52 WK LOW / HIGH (Rs.)70 172.7
NSE95.2415.87 (+19.99 %)
PREV CLOSE( Rs. ) 79.37
OPEN PRICE (Rs.) 79.90
BID PRICE (QTY) 95.24 (15252)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 72674
TODAY'S LOW / HIGH(Rs.) 77.60 95.24
52 WK LOW / HIGH (Rs.)69.05 172.5

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
13.61
87.14
21.30
38.92
30.66
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
NA
NA
NA
NA
NA
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
13.61
87.14
21.30
38.92
30.66
Operating Income (Net)
13.61
87.14
21.30
38.92
30.66
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
14.56
23.54
23.56
26.55
23.09
     Salaries, Wages & Bonus
11.70
19.57
19.24
21.83
18.58
     Contributions to EPF & Pension Funds
0.99
2.21
2.29
2.75
2.25
     Workmen and Staff Welfare Expenses
0.88
0.69
0.82
0.58
0.30
     Other Employees Cost
0.99
1.07
1.22
1.38
1.96
Operating & Establishment Expenses
3.73
3.59
4.70
3.16
4.12
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
0.18
0.16
0.37
0.25
0.30
     Commission, Brokerage & Discounts
0.03
NA
NA
0.00
0.02
     Rent , Rates & Taxes
2.20
2.29
2.17
1.70
1.70
     Repairs and Maintenance
0.99
0.86
1.98
1.04
1.93
     Insurance
0.03
0.02
0.03
0.03
0.03
     Electricity & Power
0.30
0.26
0.16
0.14
0.14
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
7.71
10.28
9.48
6.88
4.26
     Printing and stationery
0.40
0.22
0.08
0.08
0.07
     Professional and legal fees
5.19
7.23
7.63
4.90
2.63
     Advertisement & Sales Promotion
0.18
0.80
0.05
0.18
0.19
     Other General Expenses
1.95
2.04
1.71
1.72
1.37
Provisions and Contingencies
2.10
1.49
10.90
0.89
NA
     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)
NA
NA
0.02
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2.10
1.49
10.89
0.89
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28.11
38.89
48.65
37.48
31.47
Operating Profit (Excl OI)
-14.50
48.25
-27.35
1.44
-0.82
Other Income
65.50
21.19
68.46
43.78
55.34
     Other Interest Income
3.92
5.26
58.08
18.33
19.52
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.01
11.61
NA
0.01
0.01
     Income from investments
59.06
2.99
8.98
24.31
35.32
     Provision Written Back
NA
NA
NA
NA
NA
     Others
2.51
1.34
1.40
1.13
0.49
Operating Profit
51.01
69.44
41.11
45.22
54.53
Interest
0.01
0.19
0.05
0.20
0.32
     Loans
NA
NA
NA
NA
NA
     Deposits
0.00
0.15
0.02
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.01
0.05
0.03
0.20
0.32
Depreciation
0.37
0.40
0.40
0.37
0.33
Profit Before Taxation & Exceptional Items
50.63
68.84
40.66
44.66
53.89
Exceptional Income / Expenses
110.67
23.95
11.95
12.37
12.28
Profit Before Tax
238.05
3330.15
-417.64
19.26
321.36
Provision for Tax
41.46
15.16
1.14
5.84
-15.82
     Current Income Tax
41.48
15.36
0.96
5.06
5.64
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
-0.02
-0.21
0.17
0.78
-21.46
Profit After Tax
196.60
3314.99
-418.77
13.42
337.18
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
196.60
3314.99
-418.77
13.42
337.18
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3598.22
283.23
234.03
220.61
-116.56
Appropriations
3794.82
3598.22
-184.74
234.03
220.61
     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
3794.82
3598.22
-184.74
234.03
220.61
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
13.95
235.24
-29.72
0.95
23.93
Adjusted EPS
13.95
235.24
-29.72
0.95
23.93