Profit Loss Account | Palash Securities Ltd. | R Wadiwala Securities Pvt Ltd

PALASH SECURITIES LTD.

NSE : PALASHSECUBSE : 540648ISIN CODE : INE471W01019Industry : Finance - InvestmentHouse : Private
BSE86.820 (0 %)
PREV CLOSE (Rs.) 86.82
OPEN PRICE (Rs.) 82.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 51
TODAY'S LOW / HIGH (Rs.)82.00 86.82
52 WK LOW / HIGH (Rs.)80 147.95
NSE83.57-0.13 (-0.16 %)
PREV CLOSE( Rs. ) 83.70
OPEN PRICE (Rs.) 82.90
BID PRICE (QTY) 83.57 (218)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 969
TODAY'S LOW / HIGH(Rs.) 82.60 84.35
52 WK LOW / HIGH (Rs.)79.01 142

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
494.09
447.42
640.48
595.33
616.54
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
3.73
6.94
3.77
6.56
9.63
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
36.25
52.35
74.33
25.37
24.04
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
454.11
388.13
562.38
563.40
582.87
Operating Income (Net)
494.09
447.42
640.48
595.33
616.54
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-45.06
50.43
-12.19
13.06
41.83
Employee Cost
129.12
109.48
145.92
158.65
141.52
     Salaries, Wages & Bonus
117.31
99.78
131.10
141.88
126.75
     Contributions to EPF & Pension Funds
8.71
6.81
9.80
10.61
9.67
     Workmen and Staff Welfare Expenses
2.18
1.81
3.69
4.54
3.38
     Other Employees Cost
0.92
1.09
1.33
1.63
1.73
Operating & Establishment Expenses
142.00
129.81
258.84
174.40
143.53
     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
5.79
37.93
108.54
55.45
30.94
     Rent , Rates & Taxes
14.50
11.01
16.61
11.11
10.68
     Repairs and Maintenance
6.63
3.94
5.97
3.84
4.41
     Insurance
1.54
1.49
1.10
1.15
1.70
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
113.54
75.44
126.62
102.86
95.80
Administrations & Other Expenses
51.35
49.10
68.02
53.21
64.57
     Printing and stationery
0.75
0.33
0.77
0.69
0.71
     Professional and legal fees
6.81
6.47
9.37
10.35
8.29
     Advertisement & Sales Promotion
0.12
0.12
13.02
2.94
0.09
     Other General Expenses
43.67
42.18
44.87
39.23
55.48
Provisions and Contingencies
108.88
45.78
30.37
35.83
27.75
     Provisions for contingencies
1.13
1.77
3.65
3.33
1.55
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
6.10
NA
     Provision for doubtful debts
18.48
6.35
4.76
NA
6.30
     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
66.29
NA
NA
NA
0.39
     Other Miscellaneous Expenses
22.99
37.66
21.96
26.40
19.51
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
640.44
561.90
755.69
721.82
728.41
Operating Profit (Excl OI)
-146.35
-114.48
-115.22
-126.49
-111.87
Other Income
7.07
4.16
7.48
28.11
4.91
     Other Interest Income
0.46
0.05
0.56
0.04
0.03
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
0.18
0.06
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
2.69
0.32
3.35
5.60
1.32
     Others
3.92
3.79
3.57
22.29
3.50
Operating Profit
-139.28
-110.32
-107.73
-98.39
-106.96
Interest
29.76
25.85
29.80
23.49
14.34
     Loans
28.96
25.21
28.22
22.02
12.83
     Deposits
NA
NA
0.08
0.13
0.35
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.80
0.64
1.51
1.34
1.16
Depreciation
5.99
7.19
7.92
7.70
3.53
Profit Before Taxation & Exceptional Items
-175.03
-143.36
-145.46
-129.57
-124.83
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-175.03
-143.36
-145.46
-129.57
-124.83
Provision for Tax
1.49
14.24
17.12
-44.11
3.46
     Current Income Tax
13.62
14.23
17.20
1.76
3.47
     Deferred Tax
0.11
0.03
NA
-45.39
NA
     Other taxes
-12.23
-0.01
-0.08
-0.48
0.00
Profit After Tax
-176.52
-157.60
-162.57
-85.46
-128.29
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
49.87
61.41
6.84
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-126.65
-96.19
-155.74
-85.46
-128.29
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-96.81
7.12
-19.04
71.22
205.96
Appropriations
-223.46
-89.07
-174.78
-14.25
77.67
     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
-223.46
-89.07
-174.78
-14.25
77.67
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-12.66
-9.62
-15.57
-8.54
-12.83
Adjusted EPS
-12.66
-9.62
-15.57
-8.54
-12.83