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

MAX FINANCIAL SERVICES LTD.

NSE : MFSLBSE : 500271ISIN CODE : INE180A01020Industry : Finance - OthersHouse : Max
BSE1697.25-21.55 (-1.25 %)
PREV CLOSE (Rs.) 1718.80
OPEN PRICE (Rs.) 1719.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4545
TODAY'S LOW / HIGH (Rs.)1679.50 1719.35
52 WK LOW / HIGH (Rs.)972.55 1764.65
NSE1698.30-20.7 (-1.2 %)
PREV CLOSE( Rs. ) 1719.00
OPEN PRICE (Rs.) 1724.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1698.30 (23)
VOLUME 528241
TODAY'S LOW / HIGH(Rs.) 1677.60 1724.90
52 WK LOW / HIGH (Rs.)950 1751.4

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
464595.85
465723.24
313840.42
311564.90
312460.01
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
84966.03
71968.36
60745.84
51887.09
44352.40
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
4900.93
5097.36
3682.98
2263.46
2157.57
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
374728.89
388657.52
249411.60
257414.35
265950.04
Operating Income (Net)
464595.85
465723.24
313840.42
311564.90
312460.01
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
26465.63
23889.65
20716.12
16938.00
16845.45
     Salaries, Wages & Bonus
25155.25
22537.46
19664.13
16112.25
16087.56
     Contributions to EPF & Pension Funds
904.30
777.66
635.88
570.70
549.64
     Workmen and Staff Welfare Expenses
376.29
423.14
319.43
211.67
180.09
     Other Employees Cost
29.80
151.39
96.68
43.38
28.16
Operating & Establishment Expenses
414575.88
421347.98
272256.38
275044.96
277803.67
     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
31449.60
23984.92
16141.20
14029.72
12272.31
     Rent , Rates & Taxes
1445.61
986.91
263.08
235.20
213.46
     Repairs and Maintenance
2166.47
1687.78
1470.97
1173.10
1021.21
     Insurance
783.24
1604.17
6441.21
-392.63
4329.85
     Electricity & Power
179.36
175.81
214.60
149.69
148.56
     Other Operating Expenses
378551.60
392908.40
247725.33
259849.89
259818.29
Administrations & Other Expenses
14193.29
12423.38
11845.48
10906.43
8296.94
     Printing and stationery
99.92
109.77
93.71
67.65
69.28
     Professional and legal fees
1778.31
1213.44
663.36
324.18
369.44
     Advertisement & Sales Promotion
6427.48
5212.39
5191.29
5886.32
3536.33
     Other General Expenses
5887.59
5887.78
5897.11
4628.28
4321.88
Provisions and Contingencies
1884.29
1364.77
1878.93
2653.17
3778.53
     Provisions for contingencies
0.28
0.27
0.28
0.27
0.27
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
36.90
22.30
27.15
18.42
23.32
     Provision for doubtful debts
NA
NA
61.60
NA
16.84
     Losson disposal of fixed assets(net)
NA
0.29
0.01
5.05
2.11
     Losson foreign exchange fluctuations
1.00
1.80
1.35
NA
2.40
     Losson sale of non-trade current investments
9.68
163.40
849.63
1118.81
2850.46
     Other Miscellaneous Expenses
1836.43
1176.71
938.91
1510.61
883.13
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
457119.09
459025.77
306696.90
305542.56
306724.59
Operating Profit (Excl OI)
7476.76
6697.47
7143.52
6022.34
5735.43
Other Income
421.62
523.23
478.63
336.49
2220.03
     Other Interest Income
5.52
0.51
5.83
5.72
6.13
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
11.30
9.62
3.06
0.07
NA
     Income from investments
13.70
NA
22.40
NA
NA
     Provision Written Back
15.14
90.88
12.19
37.97
835.15
     Others
375.96
422.22
435.16
292.73
1378.75
Operating Profit
7898.38
7220.70
7622.16
6358.83
7955.46
Interest
1022.09
931.29
572.36
670.02
409.90
     Loans
53.08
62.99
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
969.01
868.30
572.36
670.02
409.90
Depreciation
2375.16
2128.33
1777.73
1802.23
1616.63
Profit Before Taxation & Exceptional Items
4501.14
4161.08
5272.07
3886.59
5928.93
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4501.14
4161.08
5272.07
3886.59
5928.93
Provision for Tax
433.59
225.62
753.13
702.54
331.42
     Current Income Tax
610.90
494.56
807.88
622.13
771.58
     Deferred Tax
31.20
73.61
-49.95
80.41
71.27
     Other taxes
-208.51
-342.55
-4.80
0.00
-511.42
Profit After Tax
4067.55
3935.46
4518.94
3184.05
5597.50
Extra items
-33.58
-9.41
0.00
0.00
0.00
Minority Interest
-761.69
-524.98
-734.08
-650.35
-1343.56
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3272.28
3401.07
3784.86
2533.70
4253.94
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-9823.44
-13124.30
-10106.61
-16018.58
14619.98
Appropriations
-6551.16
-9723.23
-6321.75
-13484.88
18873.92
     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
-6551.16
-9723.23
-6321.75
-13484.88
18873.92
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
9.53
9.90
11.02
7.34
12.33
Adjusted EPS
9.53
9.90
11.02
7.34
12.33