Profit Loss Account | Optimus Finance Ltd. | R Wadiwala Securities Pvt Ltd

OPTIMUS FINANCE LTD.

NSE : NABSE : 531254ISIN CODE : INE031G01022Industry : Finance - NBFCHouse : Excel
BSE14.450.09 (+0.63 %)
PREV CLOSE (Rs.) 14.36
OPEN PRICE (Rs.) 14.41
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 21269
TODAY'S LOW / HIGH (Rs.)14.23 14.58
52 WK LOW / HIGH (Rs.) 12.629
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
1582.68
1098.73
1002.87
700.29
534.30
     Sale of Shares / Units
NA
NA
NA
5.85
3.34
     Interest income
14.22
10.47
5.37
4.61
5.66
     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
1568.46
1088.27
997.51
689.83
525.30
Operating Income (Net)
1582.68
1098.73
1002.87
700.29
534.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-7.53
3.23
-7.88
9.38
3.49
Employee Cost
74.37
45.74
44.64
41.66
46.22
     Salaries, Wages & Bonus
53.60
39.41
38.14
40.24
45.28
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
20.77
6.33
6.50
1.42
0.94
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
16.63
11.47
9.90
9.45
11.10
     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
0.65
NA
NA
0.03
0.32
     Rent , Rates & Taxes
7.78
6.48
4.92
5.45
5.00
     Repairs and Maintenance
4.70
3.12
3.25
2.55
2.27
     Insurance
2.49
0.99
0.99
0.77
1.01
     Electricity & Power
1.02
0.74
0.65
0.46
0.36
     Other Operating Expenses
0.00
0.14
0.09
0.19
2.14
Administrations & Other Expenses
54.39
43.45
32.88
32.21
24.62
     Printing and stationery
0.03
0.02
0.01
0.01
NA
     Professional and legal fees
16.04
14.44
12.91
12.60
11.59
     Advertisement & Sales Promotion
9.21
6.08
3.59
4.66
3.48
     Other General Expenses
29.12
22.91
16.37
14.94
9.55
Provisions and Contingencies
11.42
6.86
11.91
8.36
9.25
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
5.49
NA
NA
NA
NA
     Provision for doubtful debts
2.08
0.57
0.71
2.09
NA
     Losson disposal of fixed assets(net)
NA
0.05
0.20
NA
NA
     Losson foreign exchange fluctuations
0.14
4.39
9.17
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
3.72
1.84
1.82
6.27
9.25
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1443.26
1015.64
909.19
637.47
474.63
Operating Profit (Excl OI)
139.42
83.09
93.68
62.82
59.68
Other Income
19.26
43.08
15.32
14.48
5.93
     Other Interest Income
9.41
5.80
7.20
6.33
4.84
     Other Commission
NA
8.81
NA
NA
NA
     Discounts
NA
27.20
3.39
3.33
NA
     Profit on sale of Fixed Assets
1.96
0.56
NA
0.51
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
0.09
NA
0.07
NA
     Others
7.89
0.61
4.73
4.25
1.10
Operating Profit
158.68
126.17
109.00
77.31
65.61
Interest
31.52
20.81
16.20
13.87
13.09
     Loans
23.00
12.37
13.44
11.87
3.22
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
8.52
8.44
2.76
2.00
9.87
Depreciation
16.85
13.55
12.69
12.39
12.60
Profit Before Taxation & Exceptional Items
110.30
91.81
80.10
51.04
39.92
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
110.30
91.81
80.10
51.04
39.92
Provision for Tax
14.30
9.57
6.19
4.77
4.34
     Current Income Tax
13.98
8.37
6.69
5.57
3.27
     Deferred Tax
0.32
1.15
0.08
-0.71
0.90
     Other taxes
0.00
0.05
-0.57
-0.08
0.17
Profit After Tax
96.01
82.23
73.91
46.27
35.58
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-37.92
-29.68
-28.65
-19.84
-15.51
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
58.09
52.55
45.26
26.43
20.07
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
159.74
93.40
60.39
33.96
13.94
Appropriations
217.83
145.95
105.65
60.39
34.02
     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
217.83
145.95
105.65
60.39
34.02
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.78
7.03
6.06
4.74
3.60
Adjusted EPS
0.78
0.70
0.61
0.47
0.36