Profit Loss Account | MAS Financial Services Ltd. | R Wadiwala Securities Pvt Ltd

MAS FINANCIAL SERVICES LTD.

NSE : MASFINBSE : 540749ISIN CODE : INE348L01012Industry : Finance - NBFCHouse : Private
BSE323.103.25 (+1.02 %)
PREV CLOSE (Rs.) 319.85
OPEN PRICE (Rs.) 319.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2058
TODAY'S LOW / HIGH (Rs.)319.90 323.75
52 WK LOW / HIGH (Rs.)221.5 350
NSE323.053.1 (+0.97 %)
PREV CLOSE( Rs. ) 319.95
OPEN PRICE (Rs.) 320.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 323.05 (2)
VOLUME 87402
TODAY'S LOW / HIGH(Rs.) 319.45 325.00
52 WK LOW / HIGH (Rs.)220.06 350.45

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
15959.70
12838.70
9786.00
6902.40
6273.95
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
13592.50
10770.90
8340.40
5934.50
5177.01
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
837.70
711.90
509.00
212.20
181.38
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
1529.50
1355.90
936.60
755.70
915.56
Operating Income (Net)
15959.70
12838.70
9786.00
6902.40
6273.95
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
1340.60
1004.50
707.00
477.90
350.33
     Salaries, Wages & Bonus
1266.20
944.10
653.60
448.80
322.74
     Contributions to EPF & Pension Funds
40.60
29.80
22.30
18.10
18.26
     Workmen and Staff Welfare Expenses
25.00
23.10
23.80
5.60
3.53
     Other Employees Cost
8.80
7.50
7.30
5.40
5.81
Operating & Establishment Expenses
797.40
583.30
564.10
292.00
105.12
     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
675.00
488.00
480.10
230.90
62.44
     Rent , Rates & Taxes
58.80
49.60
40.70
29.20
19.09
     Repairs and Maintenance
17.50
14.70
18.10
16.70
7.36
     Insurance
16.70
11.80
9.20
7.60
10.21
     Electricity & Power
17.70
14.60
10.50
7.60
6.02
     Other Operating Expenses
11.70
4.60
5.50
0.00
0.00
Administrations & Other Expenses
368.80
314.80
196.30
135.40
98.56
     Printing and stationery
13.60
13.90
9.90
7.00
4.66
     Professional and legal fees
208.90
182.60
98.90
65.40
55.44
     Advertisement & Sales Promotion
31.80
23.30
18.30
10.10
2.84
     Other General Expenses
114.50
95.00
69.20
52.90
35.62
Provisions and Contingencies
1383.20
1003.50
614.40
421.60
873.72
     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
NA
NA
0.12
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1383.20
1003.50
614.40
421.60
873.61
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3890.00
2906.10
2081.80
1326.90
1427.73
Operating Profit (Excl OI)
12069.70
9932.60
7704.20
5575.50
4846.22
Other Income
41.80
70.90
35.70
11.80
3.29
     Other Interest Income
NA
NA
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.40
1.00
NA
NA
     Income from investments
12.40
48.40
13.50
2.30
NA
     Provision Written Back
NA
5.10
8.30
2.50
NA
     Others
29.40
17.00
12.90
7.00
3.29
Operating Profit
12111.50
10003.50
7739.90
5587.30
4849.51
Interest
7845.40
6563.90
4996.20
3401.10
2864.09
     Loans
6035.00
5336.00
3681.90
2422.40
2138.96
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
1196.50
818.40
664.60
490.80
226.89
     Other Interest
613.90
409.50
649.70
487.90
498.24
Depreciation
56.00
42.90
27.20
20.70
25.72
Profit Before Taxation & Exceptional Items
4210.10
3396.70
2716.50
2165.50
1959.69
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4210.10
3396.70
2716.50
2165.50
1959.69
Provision for Tax
1070.30
856.60
658.30
553.50
504.45
     Current Income Tax
1068.50
830.60
672.30
558.30
593.52
     Deferred Tax
-6.60
28.10
10.70
0.30
-89.04
     Other taxes
8.40
-2.10
-24.70
-5.10
-0.03
Profit After Tax
3139.80
2540.10
2058.20
1612.00
1455.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-36.00
-29.60
-25.60
-19.70
-11.64
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3103.80
2510.50
2032.60
1592.30
1443.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8507.50
6796.30
5370.80
4253.30
2838.15
Appropriations
11611.30
9306.80
7403.40
5845.60
4281.75
     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
11611.30
9306.80
7403.40
5845.60
4281.75
Equity Dividend %
17.00
35.10
36.50
30.00
15.00
Earnings Per Share
17.11
15.31
37.19
29.13
26.41
Adjusted EPS
17.11
15.31
12.40
9.71
8.80