Profit Loss Account | Max India Ltd. | R Wadiwala Securities Pvt Ltd

MAX INDIA LTD.

NSE : MAXINDBSE : 543223ISIN CODE : INE0CG601016Industry : Finance - InvestmentHouse : Private
BSE193.00-4.7 (-2.38 %)
PREV CLOSE (Rs.) 197.70
OPEN PRICE (Rs.) 195.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3077
TODAY'S LOW / HIGH (Rs.)187.35 195.20
52 WK LOW / HIGH (Rs.)160.25 311.66
NSE191.40-1.73 (-0.9 %)
PREV CLOSE( Rs. ) 193.13
OPEN PRICE (Rs.) 195.01
BID PRICE (QTY) 191.40 (16)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 98073
TODAY'S LOW / HIGH(Rs.) 187.22 196.79
52 WK LOW / HIGH (Rs.)159.65 300.99

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
1454.86
1756.27
2010.33
2298.80
1208.82
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
42.31
142.86
135.12
110.42
38.84
     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
1412.55
1613.41
1875.21
2188.38
1169.98
Operating Income (Net)
1454.86
1756.27
2010.33
2298.80
1208.82
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-105.66
449.64
792.42
1192.40
125.17
Employee Cost
965.73
782.04
543.20
577.89
884.27
     Salaries, Wages & Bonus
870.11
665.93
473.08
514.04
828.71
     Contributions to EPF & Pension Funds
26.10
22.80
17.15
19.28
29.95
     Workmen and Staff Welfare Expenses
30.84
22.17
19.81
16.16
11.00
     Other Employees Cost
38.69
71.14
33.17
28.41
14.62
Operating & Establishment Expenses
524.58
383.04
195.46
190.09
162.21
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
39.21
12.24
4.07
1.85
NA
     Commission, Brokerage & Discounts
6.34
20.29
19.00
8.94
1.41
     Rent , Rates & Taxes
18.33
18.92
6.44
30.88
55.18
     Repairs and Maintenance
36.25
54.13
77.02
53.20
35.60
     Insurance
4.04
4.36
4.40
6.70
9.84
     Electricity & Power
47.85
36.03
33.48
28.04
19.68
     Other Operating Expenses
372.55
237.08
51.05
60.49
40.49
Administrations & Other Expenses
725.15
496.21
392.78
274.10
283.03
     Printing and stationery
1.55
1.33
1.56
1.30
2.83
     Professional and legal fees
245.06
212.79
116.59
88.23
138.66
     Advertisement & Sales Promotion
359.00
145.33
62.81
53.29
43.48
     Other General Expenses
119.53
136.76
211.82
131.28
98.06
Provisions and Contingencies
97.61
58.03
36.66
31.93
27.19
     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
0.03
0.79
0.00
0.03
     Losson disposal of fixed assets(net)
1.39
12.76
2.67
4.57
1.00
     Losson foreign exchange fluctuations
NA
0.07
0.10
NA
0.20
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
96.22
45.17
33.09
27.35
25.96
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2640.23
2300.50
2005.28
2311.22
1495.79
Operating Profit (Excl OI)
-1185.37
-544.23
5.06
-12.43
-286.97
Other Income
186.85
191.08
124.22
75.57
87.01
     Other Interest Income
121.68
106.90
87.25
31.00
67.17
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
0.23
     Income from investments
9.24
7.93
6.60
5.36
5.13
     Provision Written Back
4.52
13.18
0.49
5.21
2.92
     Others
51.41
63.08
29.87
34.01
11.57
Operating Profit
-998.52
-353.15
129.27
63.15
-199.96
Interest
80.62
46.67
62.27
102.82
244.02
     Loans
1.30
8.84
36.59
69.28
199.08
     Deposits
2.17
2.30
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
77.15
35.53
25.68
33.54
44.94
Depreciation
188.23
101.52
84.45
70.85
103.72
Profit Before Taxation & Exceptional Items
-1267.36
-501.34
-17.45
-110.53
-547.70
Exceptional Income / Expenses
-126.00
0.16
NA
-51.30
-82.52
Profit Before Tax
-1385.82
-490.35
-30.09
-180.29
-630.22
Provision for Tax
18.11
73.42
73.74
-18.93
-106.61
     Current Income Tax
21.31
74.87
64.26
18.56
0.13
     Deferred Tax
-1.50
1.66
23.07
-38.07
34.39
     Other taxes
-1.70
-3.11
-13.60
0.59
-141.13
Profit After Tax
-1403.92
-563.77
-103.83
-161.36
-523.61
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
7.55
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1403.92
-563.77
-103.83
-161.36
-516.06
Adjustments to PAT
NA
-0.16
NA
NA
-15.11
Profit Balance B/F
-839.01
-275.09
-171.28
-28.79
501.61
Appropriations
-2242.93
-839.01
-275.11
-190.15
-29.55
     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
-2242.93
-839.01
-275.11
-190.15
-29.55
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-32.21
-13.06
-2.41
-3.00
-9.59
Adjusted EPS
-30.42
-12.34
-2.28
-2.83
-9.06