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

PARAGON FINANCE LTD.

NSE : NABSE : 531255ISIN CODE : INE015E01012Industry : Finance - NBFCHouse : Private
BSE53.80-0.05 (-0.09 %)
PREV CLOSE (Rs.) 53.85
OPEN PRICE (Rs.) 53.85
BID PRICE (QTY) 50.40 (1)
OFFER PRICE (QTY) 53.79 (25)
VOLUME 31
TODAY'S LOW / HIGH (Rs.)53.80 53.85
52 WK LOW / HIGH (Rs.) 38.269.99
NSE
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Profit & Loss

Select year
Particulars
Mar 2010
Mar 2009
INCOME :
  
  
Operating Income
36.01
43.41
     Sale of Shares / Units
NA
18.96
     Interest income
36.01
24.25
     Portfolio management services
NA
NA
     Dividend income
NA
NA
     Brokerages & commissions
NA
NA
     Processing fees and other charges
NA
NA
     Other Operating Income
0.00
0.20
Operating Income (Net)
36.01
43.41
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-0.01
-0.19
Employee Cost
3.14
3.10
     Salaries, Wages & Bonus
2.93
2.94
     Contributions to EPF & Pension Funds
NA
NA
     Workmen and Staff Welfare Expenses
0.21
0.15
     Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
6.22
5.38
     Depository Charges
NA
NA
     Security Transaction tax
NA
NA
     Software & Technical expenses
0.21
0.24
     Commission, Brokerage & Discounts
4.29
3.59
     Rent , Rates & Taxes
0.24
0.24
     Repairs and Maintenance
1.15
0.98
     Insurance
0.07
0.09
     Electricity & Power
0.26
0.24
     Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
5.14
3.57
     Printing and stationery
0.96
0.45
     Professional and legal fees
1.56
1.21
     Advertisement & Sales Promotion
0.57
0.37
     Other General Expenses
2.05
1.54
Provisions and Contingencies
15.63
4.27
     Provisions for contingencies
NA
NA
     Provisions against NPAs
NA
NA
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
0.14
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
0.49
     Other Miscellaneous Expenses
15.63
3.63
Less: Expenses Capitalised
NA
NA
Total Expenditure
30.12
38.11
Operating Profit (Excl OI)
5.89
5.30
Other Income
7.28
1.51
     Other Interest Income
NA
NA
     Other Commission
0.61
0.15
     Discounts
NA
NA
     Profit on sale of Fixed Assets
0.05
0.04
     Income from investments
4.90
0.55
     Provision Written Back
NA
NA
     Others
1.72
0.77
Operating Profit
13.17
6.81
Interest
4.10
4.06
     Loans
0.68
0.90
     Deposits
3.34
3.06
     Bonds / Debentures
NA
NA
     Other Interest
0.08
0.10
Depreciation
0.81
0.94
Profit Before Taxation & Exceptional Items
8.26
1.81
Exceptional Income / Expenses
NA
NA
Profit Before Tax
8.26
1.81
Provision for Tax
1.42
0.76
     Current Income Tax
1.37
0.51
     Deferred Tax
-0.05
-0.09
     Other taxes
0.10
0.33
Profit After Tax
6.84
1.05
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
6.84
1.05
Adjustments to PAT
NA
NA
Profit Balance B/F
56.73
55.89
Appropriations
63.57
56.94
     General Reserve
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
63.57
56.94
Equity Dividend %
NA
NA
Earnings Per Share
1.61
0.35
Adjusted EPS
1.61
0.35