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

PAUL MERCHANTS LTD.

NSE : NABSE : 539113ISIN CODE : INE291E01019Industry : Finance - InvestmentHouse : Private
BSE1035.00-6.1 (-0.59 %)
PREV CLOSE (Rs.) 1041.10
OPEN PRICE (Rs.) 1054.35
BID PRICE (QTY) 1035.00 (10)
OFFER PRICE (QTY) 1055.00 (23)
VOLUME 265
TODAY'S LOW / HIGH (Rs.)1035.00 1055.00
52 WK LOW / HIGH (Rs.) 416.71479.9
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
70108.99
53650.28
30350.80
54011.23
49169.44
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
1058.85
798.56
596.44
NA
174.36
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
122.78
80.71
55.60
86.36
NA
     Processing fees and other charges
NA
NA
NA
12.12
47.69
     Other Operating Income
68927.37
52771.02
29698.76
53912.76
48947.40
Operating Income (Net)
70108.99
53650.28
30350.80
54011.23
49169.44
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-65.02
1.40
20.03
-33.52
2.20
Employee Cost
376.58
279.08
198.36
205.79
253.70
     Salaries, Wages & Bonus
333.33
247.38
173.53
182.29
226.39
     Contributions to EPF & Pension Funds
17.59
13.61
11.06
12.22
10.91
     Workmen and Staff Welfare Expenses
13.24
9.10
5.87
7.03
9.15
     Other Employees Cost
12.43
8.99
7.90
4.24
7.25
Operating & Establishment Expenses
1053.14
777.19
420.70
609.21
409.83
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
10.25
7.55
6.73
7.91
8.94
     Commission, Brokerage & Discounts
909.69
686.71
349.32
527.71
323.19
     Rent , Rates & Taxes
67.73
43.67
33.56
37.41
44.36
     Repairs and Maintenance
42.66
23.56
17.63
24.18
21.65
     Insurance
11.65
8.18
7.25
4.88
2.96
     Electricity & Power
9.40
6.49
5.43
6.08
7.34
     Other Operating Expenses
1.76
1.02
0.79
1.03
1.37
Administrations & Other Expenses
217.67
126.22
98.75
112.91
61.28
     Printing and stationery
6.28
6.86
4.10
4.63
3.19
     Professional and legal fees
42.42
23.48
20.71
6.66
8.13
     Advertisement & Sales Promotion
48.03
23.95
5.53
11.80
16.65
     Other General Expenses
120.94
71.93
68.41
89.82
33.31
Provisions and Contingencies
33.56
14.13
10.43
12.39
10.23
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
1.52
0.92
     Bad debts /advances written off
NA
0.43
NA
0.18
0.10
     Provision for doubtful debts
NA
0.31
1.77
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.21
     Losson foreign exchange fluctuations
0.71
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
2.25
NA
2.52
NA
     Other Miscellaneous Expenses
32.85
11.16
8.66
8.18
9.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
69307.25
52999.84
29906.70
53632.88
49012.50
Operating Profit (Excl OI)
801.74
650.44
444.10
378.36
156.94
Other Income
36.41
39.60
76.08
52.06
129.48
     Other Interest Income
19.52
25.19
25.26
25.68
44.22
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.10
1.49
2.45
1.52
4.24
     Income from investments
8.15
0.67
36.36
15.99
65.78
     Provision Written Back
NA
NA
NA
NA
NA
     Others
8.64
12.26
12.01
8.87
15.24
Operating Profit
838.15
690.04
520.18
430.41
286.42
Interest
201.75
111.60
48.04
24.60
11.85
     Loans
169.99
67.69
34.33
17.70
6.60
     Deposits
0.06
0.06
0.06
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
31.71
43.85
13.66
6.89
5.25
Depreciation
39.32
32.65
29.89
32.26
34.95
Profit Before Taxation & Exceptional Items
597.08
545.79
442.24
373.55
239.61
Exceptional Income / Expenses
-0.85
-6.42
NA
-12.92
NA
Profit Before Tax
596.22
539.37
442.24
360.64
239.61
Provision for Tax
156.25
137.56
103.38
93.91
19.72
     Current Income Tax
151.33
134.37
102.82
81.66
54.18
     Deferred Tax
-2.64
0.84
1.37
11.31
-29.21
     Other taxes
7.56
2.35
-0.80
0.95
-5.26
Profit After Tax
439.97
401.81
338.86
266.72
219.89
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.14
-0.10
-4.36
-2.98
0.90
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
440.12
401.71
334.49
263.74
220.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3766.44
3410.83
3116.55
2888.35
3619.08
Appropriations
4206.55
3812.54
3451.05
3152.09
3839.87
     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
4206.55
3812.54
3451.05
3152.09
3839.87
Equity Dividend %
NA
NA
NA
20.00
NA
Earnings Per Share
428.13
390.77
325.38
256.56
214.78
Adjusted EPS
142.71
130.26
108.46
85.52
71.59