Profit Loss Account | Poonawalla Fincorp Ltd. | R Wadiwala Securities Pvt Ltd

POONAWALLA FINCORP LTD.

NSE : POONAWALLABSE : 524000ISIN CODE : INE511C01022Industry : Finance - NBFCHouse : Magma
BSE451.251.75 (+0.39 %)
PREV CLOSE (Rs.) 449.50
OPEN PRICE (Rs.) 452.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 36275
TODAY'S LOW / HIGH (Rs.)449.15 457.20
52 WK LOW / HIGH (Rs.)267.25 570.4
NSE451.452.2 (+0.49 %)
PREV CLOSE( Rs. ) 449.25
OPEN PRICE (Rs.) 453.00
BID PRICE (QTY) 451.45 (405)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 676642
TODAY'S LOW / HIGH(Rs.) 449.15 457.50
52 WK LOW / HIGH (Rs.)267.2 570.4

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
41897.60
31090.10
19385.80
15400.10
23188.98
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
38745.00
28995.60
18151.90
14623.50
21656.78
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
387.00
17.90
34.10
62.90
104.58
     Processing fees and other charges
1535.60
714.30
581.30
422.60
612.00
     Other Operating Income
1230.00
1362.30
618.50
291.10
815.63
Operating Income (Net)
41897.60
31090.10
19385.80
15400.10
23188.98
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
6362.20
4444.20
5148.00
4098.60
3815.31
     Salaries, Wages & Bonus
4873.90
3153.90
3315.30
3599.90
3441.90
     Contributions to EPF & Pension Funds
247.70
180.60
211.10
224.50
236.88
     Workmen and Staff Welfare Expenses
151.60
113.40
115.30
108.70
80.52
     Other Employees Cost
1089.00
996.30
1506.30
165.50
56.01
Operating & Establishment Expenses
3280.40
1665.70
1080.40
593.40
385.62
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
1112.90
690.00
411.70
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
33.90
32.10
17.70
13.00
28.65
     Repairs and Maintenance
15.00
18.60
69.60
376.10
201.25
     Insurance
4.00
5.70
6.40
5.20
8.19
     Electricity & Power
68.20
58.90
70.30
37.50
46.11
     Other Operating Expenses
2046.40
860.40
504.70
161.60
101.42
Administrations & Other Expenses
2113.50
1182.90
1049.10
807.70
610.64
     Printing and stationery
45.40
30.50
26.70
21.10
29.69
     Professional and legal fees
1209.30
453.20
462.20
413.20
386.05
     Advertisement & Sales Promotion
555.30
459.40
294.00
141.20
31.29
     Other General Expenses
303.50
239.80
266.20
232.20
163.61
Provisions and Contingencies
16024.40
6264.40
3196.70
5851.40
14688.68
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
108.70
NA
NA
     Bad debts /advances written off
12799.00
5946.50
2949.10
5800.00
8808.59
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
31.20
6.10
4.10
3.43
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
3225.40
286.70
132.80
47.30
5876.66
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
27780.50
13557.20
10474.20
11351.10
19500.24
Operating Profit (Excl OI)
14117.10
17532.90
8911.60
4049.00
3688.74
Other Income
330.80
5739.70
5091.40
5422.50
335.80
     Other Interest Income
NA
NA
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
61.80
NA
NA
NA
2.61
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
5508.40
4738.60
5113.90
NA
     Others
269.00
231.30
352.80
308.60
333.19
Operating Profit
14447.90
23272.60
14003.00
9471.50
4024.54
Interest
15150.90
9503.00
5952.80
5086.40
11004.54
     Loans
13549.20
8273.60
4618.40
3399.00
8620.51
     Deposits
8.50
9.60
8.10
6.40
6.50
     Bonds / Debentures
1253.50
991.90
1138.90
1365.20
2004.72
     Other Interest
339.70
227.90
187.40
315.80
372.81
Depreciation
651.00
593.10
614.10
494.90
562.53
Profit Before Taxation & Exceptional Items
-1354.00
13176.50
7436.10
3890.20
-7542.53
Exceptional Income / Expenses
NA
8165.20
73.90
NA
NA
Profit Before Tax
-1354.00
21341.70
7510.00
3905.20
-7487.69
Provision for Tax
-370.60
4826.60
1811.90
924.90
-1898.04
     Current Income Tax
NA
6101.30
241.80
NA
120.20
     Deferred Tax
-373.20
-1177.40
1570.10
947.60
-2022.99
     Other taxes
2.60
-97.30
0.00
-22.70
4.75
Profit After Tax
-983.40
16515.10
5698.10
2980.30
-5589.64
Extra items
0.00
315.60
1152.20
773.90
0.00
Minority Interest
NA
NA
-10.50
-2.90
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-983.40
16830.70
6839.80
3751.30
-5589.64
Adjustments to PAT
NA
NA
NA
-0.40
NA
Profit Balance B/F
17594.60
7047.60
1964.70
-1038.50
4591.14
Appropriations
16611.20
23878.30
8804.50
2712.40
-998.51
     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
16611.20
23878.30
8804.50
2712.40
-998.51
Equity Dividend %
NA
100.00
100.00
20.00
NA
Earnings Per Share
-1.27
21.84
8.91
4.90
-20.73
Adjusted EPS
-1.27
21.84
8.91
4.90
-20.73