Profit Loss Account | MKVentures Capital Ltd. | R Wadiwala Securities Pvt Ltd

MKVENTURES CAPITAL LTD.

NSE : NABSE : 514238ISIN CODE : INE874A01010Industry : Finance - NBFCHouse : Private
BSE1061.559.45 (+0.9 %)
PREV CLOSE (Rs.) 1052.10
OPEN PRICE (Rs.) 1025.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 598
TODAY'S LOW / HIGH (Rs.)1025.00 1095.00
52 WK LOW / HIGH (Rs.) 10002300
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
INCOME :
  
  
  
Operating Income
252.03
390.25
273.28
     Sale of Shares / Units
NA
NA
NA
     Interest income
179.65
281.12
103.49
     Portfolio management services
NA
NA
NA
     Dividend income
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
     Processing fees and other charges
54.32
108.22
164.65
     Other Operating Income
18.06
0.91
5.15
Operating Income (Net)
252.03
390.25
273.28
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
Employee Cost
8.86
10.78
3.57
     Salaries, Wages & Bonus
8.80
10.50
3.51
     Contributions to EPF & Pension Funds
NA
NA
0.06
     Workmen and Staff Welfare Expenses
NA
NA
NA
     Other Employees Cost
0.06
0.28
0.00
Operating & Establishment Expenses
2.00
4.24
0.58
     Depository Charges
NA
NA
NA
     Security Transaction tax
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
     Rent , Rates & Taxes
0.69
3.28
0.21
     Repairs and Maintenance
NA
0.01
0.01
     Insurance
NA
NA
NA
     Electricity & Power
NA
NA
NA
     Other Operating Expenses
1.32
0.95
0.36
Administrations & Other Expenses
8.75
7.46
2.81
     Printing and stationery
0.05
0.05
0.03
     Professional and legal fees
6.61
5.82
1.95
     Advertisement & Sales Promotion
0.22
0.19
0.10
     Other General Expenses
1.88
1.40
0.74
Provisions and Contingencies
89.52
5.71
8.96
     Provisions for contingencies
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
89.52
5.71
8.96
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
109.13
28.18
15.93
Operating Profit (Excl OI)
142.90
362.08
257.36
Other Income
24.85
25.00
1.30
     Other Interest Income
24.84
25.00
1.30
     Other Commission
NA
NA
NA
     Discounts
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
     Income from investments
NA
NA
NA
     Provision Written Back
0.01
NA
NA
     Others
0.01
0.00
0.00
Operating Profit
167.75
387.07
258.66
Interest
32.74
97.82
40.22
     Loans
7.42
76.73
40.04
     Deposits
24.77
21.08
NA
     Bonds / Debentures
NA
NA
NA
     Other Interest
0.55
0.01
0.17
Depreciation
3.75
0.78
NA
Profit Before Taxation & Exceptional Items
131.26
288.47
218.44
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
131.26
288.47
218.44
Provision for Tax
36.36
76.73
54.75
     Current Income Tax
53.90
74.36
57.20
     Deferred Tax
-17.53
1.45
-1.95
     Other taxes
-0.02
0.92
-0.50
Profit After Tax
94.91
211.74
163.69
Extra items
0.00
0.00
0.00
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
94.91
211.74
163.69
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
392.84
218.37
85.77
Appropriations
487.74
430.11
249.46
     General Reserve
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
487.74
430.11
249.46
Equity Dividend %
2.50
10.00
NA
Earnings Per Share
24.69
55.09
47.91
Adjusted EPS
24.69
55.09
47.00