Profit Loss Account | Paisalo Digital Ltd. | R Wadiwala Securities Pvt Ltd

PAISALO DIGITAL LTD.

NSE : PAISALOBSE : 532900ISIN CODE : INE420C01059Industry : Finance - NBFCHouse : Private
BSE36.23-0.91 (-2.45 %)
PREV CLOSE (Rs.) 37.14
OPEN PRICE (Rs.) 37.79
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 342036
TODAY'S LOW / HIGH (Rs.)35.17 37.79
52 WK LOW / HIGH (Rs.)29.4 63.52
NSE36.33-0.75 (-2.02 %)
PREV CLOSE( Rs. ) 37.08
OPEN PRICE (Rs.) 37.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 36.33 (3476)
VOLUME 7113763
TODAY'S LOW / HIGH(Rs.) 35.11 37.11
52 WK LOW / HIGH (Rs.)29.38 63.74

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
7711.07
6587.46
4731.90
3922.23
3460.22
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
6963.67
5889.79
4650.21
3922.23
3460.22
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
0.15
0.12
0.08
NA
NA
     Brokerages & commissions
711.32
624.16
81.61
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
35.92
73.40
0.00
0.00
0.00
Operating Income (Net)
7711.07
6587.46
4731.90
3922.23
3460.22
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
560.99
425.35
283.33
207.02
189.86
     Salaries, Wages & Bonus
504.20
386.36
262.67
192.57
176.95
     Contributions to EPF & Pension Funds
34.47
25.19
14.88
10.69
10.74
     Workmen and Staff Welfare Expenses
19.49
13.80
5.78
3.75
2.17
     Other Employees Cost
2.84
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
183.05
229.21
64.45
31.46
25.83
     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
117.46
164.83
19.02
4.17
1.77
     Rent , Rates & Taxes
49.98
35.52
25.51
16.75
16.00
     Repairs and Maintenance
2.38
18.40
10.46
3.78
1.92
     Insurance
3.26
1.90
1.23
1.12
1.15
     Electricity & Power
9.97
8.57
8.24
5.64
5.00
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
634.88
652.77
396.59
176.35
244.18
     Printing and stationery
38.65
30.90
15.03
5.69
9.08
     Professional and legal fees
195.01
130.99
91.56
47.56
32.18
     Advertisement & Sales Promotion
82.29
234.64
131.30
11.12
75.90
     Other General Expenses
318.93
256.24
158.70
111.98
127.02
Provisions and Contingencies
330.67
138.96
568.99
575.21
586.72
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
38.08
6.27
2.76
31.21
13.38
     Bad debts /advances written off
209.93
105.96
534.66
514.08
481.95
     Provision for doubtful debts
7.11
5.56
1.59
1.12
41.83
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
28.98
NA
NA
NA
NA
     Losson sale of non-trade current investments
2.47
NA
NA
NA
NA
     Other Miscellaneous Expenses
44.11
21.17
29.98
28.81
49.55
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1709.59
1446.29
1313.36
990.04
1046.58
Operating Profit (Excl OI)
6001.48
5141.18
3418.54
2932.19
2413.64
Other Income
NA
0.64
1.29
0.05
NA
     Other Interest Income
NA
NA
NA
NA
NA
     Other Commission
NA
NA
0.01
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
1.29
0.05
NA
     Income from investments
NA
0.64
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
6001.48
5141.81
3419.83
2932.24
2413.64
Interest
3283.06
2700.73
2086.70
1841.07
1619.53
     Loans
2252.15
1789.91
1376.76
1242.63
1187.78
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
697.95
584.79
447.88
382.71
248.87
     Other Interest
332.97
326.04
262.06
215.73
182.88
Depreciation
42.70
34.00
25.47
19.63
20.66
Profit Before Taxation & Exceptional Items
2675.72
2407.08
1307.66
1071.55
773.44
Exceptional Income / Expenses
7.84
4.76
-45.29
-0.33
4.23
Profit Before Tax
2683.56
2411.84
1262.37
1071.22
777.68
Provision for Tax
682.35
622.11
326.19
278.71
197.87
     Current Income Tax
545.88
702.85
358.62
268.28
193.05
     Deferred Tax
136.47
-80.73
-32.44
10.43
4.82
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2001.21
1789.73
936.19
792.51
579.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2001.21
1789.73
936.19
792.51
579.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
146.59
84.84
33.91
13.74
4.88
Appropriations
2147.80
1874.57
970.09
806.25
584.68
     General Reserve
1400.00
1250.00
630.00
550.00
400.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
747.80
624.57
340.09
256.25
184.68
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
2.22
1.99
2.08
18.05
13.71
Adjusted EPS
2.22
1.99
1.04
0.90
0.69