Profit Loss Account | Northern ARC Capital Ltd. | R Wadiwala Securities Pvt Ltd

NORTHERN ARC CAPITAL LTD.

NSE : NORTHARCBSE : 544260ISIN CODE : INE850M01015Industry : Finance - NBFCHouse : IFMR
BSE254.10-4.8 (-1.85 %)
PREV CLOSE (Rs.) 258.90
OPEN PRICE (Rs.) 261.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6129
TODAY'S LOW / HIGH (Rs.)253.10 261.15
52 WK LOW / HIGH (Rs.)153.5 290
NSE254.00-5.15 (-1.99 %)
PREV CLOSE( Rs. ) 259.15
OPEN PRICE (Rs.) 259.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 199188
TODAY'S LOW / HIGH(Rs.) 253.20 259.90
52 WK LOW / HIGH (Rs.)141.47 290

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
23416.10
18900.84
13068.00
9095.39
6811.69
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
21760.89
17121.12
11483.88
7808.45
5798.63
     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
856.16
860.45
643.34
     Other Operating Income
1655.21
1779.73
727.96
426.49
369.71
Operating Income (Net)
23416.10
18900.84
13068.00
9095.39
6811.69
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
2846.73
2416.07
1489.25
979.42
622.45
     Salaries, Wages & Bonus
2451.38
1998.03
1317.81
869.27
540.85
     Contributions to EPF & Pension Funds
145.67
113.46
73.40
39.02
29.05
     Workmen and Staff Welfare Expenses
69.27
79.43
56.70
26.54
15.05
     Other Employees Cost
180.41
225.15
41.34
44.59
37.49
Operating & Establishment Expenses
3381.56
2562.03
1500.29
670.34
354.26
     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
2885.25
2208.19
1214.20
527.32
285.22
     Rent , Rates & Taxes
157.85
100.66
100.71
45.39
33.07
     Repairs and Maintenance
144.84
136.57
100.14
55.27
25.81
     Insurance
NA
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
193.63
116.61
85.24
42.36
10.17
Administrations & Other Expenses
773.50
943.23
739.62
414.76
188.14
     Printing and stationery
15.79
18.17
10.64
1.97
0.72
     Professional and legal fees
419.13
674.11
521.77
332.09
148.27
     Advertisement & Sales Promotion
49.80
28.07
53.54
13.37
4.78
     Other General Expenses
288.77
222.88
153.67
67.33
34.37
Provisions and Contingencies
8716.98
3761.37
459.13
409.90
1405.17
     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
NA
NA
NA
904.42
     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
NA
NA
30.43
12.71
0.82
     Other Miscellaneous Expenses
8716.98
3761.37
428.70
397.19
499.92
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15718.77
9682.71
4188.29
2474.42
2570.01
Operating Profit (Excl OI)
7697.34
9218.14
8879.71
6620.97
4241.68
Other Income
4680.85
2464.25
62.29
70.06
64.00
     Other Interest Income
26.55
9.22
14.98
10.64
8.17
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
2.39
NA
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
4539.58
2304.64
NA
NA
31.71
     Others
114.72
150.39
44.92
59.42
24.12
Operating Profit
12378.18
11682.38
8942.00
6691.03
4305.67
Interest
8318.36
7300.86
5590.58
4111.38
3238.33
     Loans
6669.58
5995.08
4288.57
2513.74
1790.15
     Deposits
26.15
15.01
9.46
3.14
5.28
     Bonds / Debentures
1316.10
1053.63
1158.07
1441.78
1214.21
     Other Interest
306.53
237.15
134.48
152.72
228.69
Depreciation
178.82
169.44
120.44
95.76
67.41
Profit Before Taxation & Exceptional Items
3881.00
4212.08
3230.98
2483.89
999.93
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3860.81
4202.36
3212.25
2483.89
999.93
Provision for Tax
847.63
1025.43
790.11
664.51
234.01
     Current Income Tax
1639.58
1088.11
970.23
505.02
421.75
     Deferred Tax
-691.92
-67.37
-180.12
159.49
-187.74
     Other taxes
-100.04
4.69
0.00
0.00
0.00
Profit After Tax
3013.18
3176.93
2422.14
1819.38
765.92
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.30
-93.59
-124.23
-94.38
-90.78
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
2.20
NA
NA
Consolidated Net Profit
3045.48
3083.34
2300.11
1725.00
675.14
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9603.53
6989.92
5134.08
3746.22
3179.57
Appropriations
12649.01
10073.26
7434.19
5471.22
3854.71
     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
12649.01
10073.26
7434.19
5471.22
3854.71
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
18.87
34.49
25.83
19.40
7.68
Adjusted EPS
18.87
34.49
25.83
19.40
7.68