Profit Loss Account | Mindspace Business Parks REIT | R Wadiwala Securities Pvt Ltd

MINDSPACE BUSINESS PARKS REIT

NSE : MINDSPACEBSE : 543217ISIN CODE : INE0CCU25019Industry : Finance - InvestmentHouse : Private
BSE455.965.7 (+1.27 %)
PREV CLOSE (Rs.) 450.26
OPEN PRICE (Rs.) 452.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9739
TODAY'S LOW / HIGH (Rs.)447.00 464.38
52 WK LOW / HIGH (Rs.)363 511.57
NSE457.337.35 (+1.63 %)
PREV CLOSE( Rs. ) 449.98
OPEN PRICE (Rs.) 449.80
BID PRICE (QTY) 457.33 (2)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 183922
TODAY'S LOW / HIGH(Rs.) 446.10 464.10
52 WK LOW / HIGH (Rs.)362.05 511.68

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
26604.69
24623.89
22978.00
17608.00
11514.00
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
807.84
524.75
317.00
296.00
210.00
     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
25796.85
24099.14
22661.00
17312.00
11304.00
Operating Income (Net)
26604.69
24623.89
22978.00
17608.00
11514.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
302.89
297.83
287.00
226.00
115.00
     Salaries, Wages & Bonus
256.49
266.98
254.00
207.00
105.00
     Contributions to EPF & Pension Funds
17.85
17.93
17.00
11.00
5.00
     Workmen and Staff Welfare Expenses
11.53
10.98
10.00
2.00
NA
     Other Employees Cost
17.02
1.94
6.00
6.00
5.00
Operating & Establishment Expenses
5472.63
5552.79
6313.00
3070.00
2251.00
     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
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
892.28
703.99
598.00
600.00
370.00
     Repairs and Maintenance
1615.62
1429.34
1276.00
703.00
501.00
     Insurance
411.55
316.50
87.00
86.00
57.00
     Electricity & Power
1677.99
1627.04
1458.00
834.00
567.00
     Other Operating Expenses
875.19
1475.92
2894.00
847.00
756.00
Administrations & Other Expenses
617.39
537.27
286.00
259.00
190.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
214.96
162.88
182.00
114.00
140.00
     Advertisement & Sales Promotion
223.20
165.75
64.00
26.00
21.00
     Other General Expenses
179.23
208.64
40.00
119.00
29.00
Provisions and Contingencies
666.24
381.85
538.00
286.00
409.00
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
3.73
2.43
1.00
3.00
4.00
     Provision for doubtful debts
17.08
9.80
50.00
3.00
11.00
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
0.24
0.99
1.00
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
645.19
368.63
486.00
280.00
394.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7059.15
6770.77
7439.00
3847.00
2967.00
Operating Profit (Excl OI)
19545.54
17853.12
15539.00
13761.00
8547.00
Other Income
151.58
145.01
63.00
88.00
51.00
     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
NA
NA
NA
NA
     Income from investments
NA
NA
38.00
12.00
8.00
     Provision Written Back
86.33
124.00
17.00
50.00
40.00
     Others
65.25
21.01
8.00
26.00
3.00
Operating Profit
19697.12
17998.13
15602.00
13849.00
8598.00
Interest
5588.24
4576.24
3437.00
2650.00
1713.00
     Loans
2709.52
2279.30
1842.00
1735.00
1568.00
     Deposits
417.85
402.85
380.00
338.00
188.00
     Bonds / Debentures
3527.57
2597.76
1687.00
995.00
228.00
     Other Interest
-1066.70
-703.67
-472.00
-418.00
-271.00
Depreciation
4059.84
3826.54
3554.00
3289.00
2091.00
Profit Before Taxation & Exceptional Items
10049.04
9595.35
8611.00
7910.00
4794.00
Exceptional Income / Expenses
-367.51
-489.24
-1227.00
-767.00
-1.00
Profit Before Tax
9681.53
9106.11
7384.00
7143.00
4793.00
Provision for Tax
4544.07
3493.73
4299.00
2670.00
1445.00
     Current Income Tax
2760.36
2084.00
1895.00
1767.00
1033.00
     Deferred Tax
1783.71
1409.73
2404.00
903.00
412.00
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5137.46
5612.38
3085.00
4473.00
3348.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-374.68
-361.95
-249.00
-235.00
-274.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
-3.14
NA
NA
NA
NA
Consolidated Net Profit
4759.64
5250.43
2836.00
4238.00
3074.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-21549.70
-15546.48
-6743.00
191.00
-49.00
Appropriations
-16790.06
-10296.05
-3907.00
4429.00
3025.00
     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
-16790.06
-10296.05
-3907.00
4429.00
3025.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
7.81
8.85
4.78
7.15
5.18
Adjusted EPS
7.81
8.85
4.78
7.15
5.18