Profit Loss Account | Paul Merchants Ltd. | R Wadiwala Securities Pvt Ltd

PAUL MERCHANTS LTD.

NSE : NABSE : 539113ISIN CODE : INE291E01019Industry : Finance - InvestmentHouse : Private
BSE601.25-4.25 (-0.7 %)
PREV CLOSE (Rs.) 605.50
OPEN PRICE (Rs.) 625.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1372
TODAY'S LOW / HIGH (Rs.)597.00 626.00
52 WK LOW / HIGH (Rs.) 591.31252
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
33346.76
65032.49
70110.03
53650.28
30350.80
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
0.08
0.25
1058.85
798.56
596.44
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
140.62
179.31
123.82
80.71
55.60
     Processing fees and other charges
0.00
0.04
NA
NA
NA
     Other Operating Income
33206.05
64852.89
68927.37
52771.02
29698.76
Operating Income (Net)
33346.76
65032.49
70110.03
53650.28
30350.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
28.23
-25.51
-65.02
1.40
20.03
Employee Cost
196.31
194.70
376.58
279.08
198.36
     Salaries, Wages & Bonus
170.54
169.60
333.33
247.38
173.53
     Contributions to EPF & Pension Funds
9.29
9.06
17.59
13.61
11.06
     Workmen and Staff Welfare Expenses
7.62
7.67
13.24
9.10
5.87
     Other Employees Cost
8.87
8.37
12.43
8.99
7.90
Operating & Establishment Expenses
538.79
1051.95
1053.14
777.19
420.70
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
10.41
11.70
10.25
7.55
6.73
     Commission, Brokerage & Discounts
471.55
966.47
909.69
686.71
349.32
     Rent , Rates & Taxes
26.80
28.62
67.73
43.67
33.56
     Repairs and Maintenance
20.81
33.44
42.66
23.56
17.63
     Insurance
2.73
2.88
11.65
8.18
7.25
     Electricity & Power
4.64
4.66
9.40
6.49
5.43
     Other Operating Expenses
1.85
4.18
1.76
1.02
0.79
Administrations & Other Expenses
132.32
162.26
217.67
126.22
98.75
     Printing and stationery
1.44
2.54
6.30
6.86
4.10
     Professional and legal fees
17.40
14.85
42.42
23.48
20.71
     Advertisement & Sales Promotion
16.22
41.66
48.03
23.95
5.53
     Other General Expenses
97.26
103.21
120.92
71.93
68.41
Provisions and Contingencies
13.38
8.10
33.56
14.13
10.43
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
0.43
NA
     Provision for doubtful debts
4.56
1.72
NA
0.31
1.77
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
1.43
NA
0.71
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
2.25
NA
     Other Miscellaneous Expenses
7.39
6.38
32.85
11.16
8.66
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
33420.62
64967.40
69307.25
52999.84
29906.70
Operating Profit (Excl OI)
-73.85
65.09
802.78
650.44
444.10
Other Income
33.59
53.13
35.37
39.60
76.08
     Other Interest Income
16.33
26.05
19.52
25.19
25.26
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.38
0.20
0.10
1.49
2.45
     Income from investments
2.66
3.57
8.15
0.67
36.36
     Provision Written Back
NA
NA
NA
NA
NA
     Others
14.22
23.31
7.60
12.26
12.01
Operating Profit
-40.26
118.22
838.15
690.04
520.18
Interest
19.56
21.82
201.75
111.60
48.04
     Loans
13.98
12.68
169.99
67.69
34.33
     Deposits
0.07
0.07
0.06
0.06
0.06
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
5.51
9.08
31.71
43.85
13.66
Depreciation
38.05
33.99
39.32
32.65
29.89
Profit Before Taxation & Exceptional Items
-97.87
62.41
597.08
545.79
442.24
Exceptional Income / Expenses
-12.59
-3.05
-0.85
-6.42
NA
Profit Before Tax
-110.46
59.36
596.22
539.37
442.24
Provision for Tax
12.41
76.90
156.25
137.56
103.38
     Current Income Tax
16.17
76.11
151.33
134.37
102.82
     Deferred Tax
-1.70
0.68
-2.64
0.84
1.37
     Other taxes
-2.07
0.11
7.56
2.35
-0.80
Profit After Tax
-122.87
-17.54
439.97
401.81
338.86
Extra items
761.22
563.79
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
0.14
-0.10
-4.36
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
638.36
546.26
440.12
401.71
334.49
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4628.29
4166.28
3766.44
3410.83
3116.55
Appropriations
5266.64
4712.54
4206.55
3812.54
3451.05
     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
5266.64
4712.54
4206.55
3812.54
3451.05
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
206.99
177.13
428.13
390.77
325.38
Adjusted EPS
206.99
177.13
142.71
130.26
108.46