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

MUKESH BABU FINANCIAL SERVICES LTD.

NSE : NABSE : 530341ISIN CODE : INE596B01017Industry : Finance - NBFCHouse : Private
BSE114.753.75 (+3.38 %)
PREV CLOSE (Rs.) 111.00
OPEN PRICE (Rs.) 114.75
BID PRICE (QTY) 108.30 (4)
OFFER PRICE (QTY) 114.70 (8)
VOLUME 1
TODAY'S LOW / HIGH (Rs.)114.75 114.75
52 WK LOW / HIGH (Rs.) 105.1164
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
71.71
167.90
104.19
213.36
381.79
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
25.55
22.65
20.22
43.63
170.06
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
44.07
45.27
62.39
37.27
18.06
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
2.09
99.98
21.58
132.46
193.67
Operating Income (Net)
71.71
167.90
104.19
213.36
381.79
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
9.42
5.23
5.28
3.53
3.61
     Salaries, Wages & Bonus
7.88
4.99
3.84
3.19
3.38
     Contributions to EPF & Pension Funds
0.18
0.15
0.17
0.21
0.21
     Workmen and Staff Welfare Expenses
1.36
0.09
0.12
0.13
0.13
     Other Employees Cost
0.00
0.00
1.15
0.00
-0.10
Operating & Establishment Expenses
4.30
5.29
3.22
4.89
3.44
     Depository Charges
NA
NA
0.10
0.10
0.25
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
0.02
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
1.95
NA
     Rent , Rates & Taxes
1.20
1.77
1.17
1.18
1.22
     Repairs and Maintenance
1.93
2.43
0.82
0.31
1.06
     Insurance
NA
NA
NA
NA
NA
     Electricity & Power
0.41
0.37
0.37
0.33
0.20
     Other Operating Expenses
0.76
0.71
0.75
1.02
0.72
Administrations & Other Expenses
14.65
10.87
11.27
9.68
11.39
     Printing and stationery
0.56
0.23
0.21
0.25
0.34
     Professional and legal fees
2.01
2.57
3.32
1.37
4.62
     Advertisement & Sales Promotion
1.18
0.69
0.69
0.44
0.53
     Other General Expenses
10.90
7.37
7.04
7.62
5.90
Provisions and Contingencies
6.89
50.65
4.03
159.10
239.70
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
3.08
40.83
34.94
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
6.19
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.70
50.65
0.95
118.26
204.75
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
35.26
72.03
23.80
177.19
258.14
Operating Profit (Excl OI)
36.46
95.87
80.40
36.17
123.65
Other Income
12.06
10.52
10.87
9.78
150.33
     Other Interest Income
7.51
6.43
6.61
7.97
9.32
     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
3.19
2.83
2.73
1.79
141.00
     Provision Written Back
NA
NA
NA
NA
NA
     Others
1.36
1.26
1.52
0.02
0.00
Operating Profit
48.52
106.39
91.26
45.95
273.98
Interest
30.87
24.00
21.40
20.25
131.35
     Loans
30.87
24.00
21.40
20.23
128.73
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.00
0.00
0.00
0.02
2.62
Depreciation
1.71
1.58
1.82
2.33
1.45
Profit Before Taxation & Exceptional Items
15.94
80.81
68.04
23.36
141.17
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
15.94
80.81
68.04
23.36
141.17
Provision for Tax
10.83
22.07
20.36
5.57
6.15
     Current Income Tax
11.53
20.14
22.73
6.83
4.77
     Deferred Tax
-0.71
1.93
-2.37
-1.26
1.38
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.12
58.74
47.68
17.79
135.03
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.34
-0.18
1.03
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-3.22
58.57
48.72
17.79
135.03
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
611.67
573.68
543.22
536.09
462.81
Appropriations
608.45
632.25
591.93
553.88
597.84
     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
608.45
632.25
591.93
553.88
597.84
Equity Dividend %
12.00
12.00
12.00
12.00
12.00
Earnings Per Share
-0.46
8.41
6.99
2.55
19.38
Adjusted EPS
-0.46
8.41
6.99
2.55
19.38