Profit Loss Account | Power Finance Corporation Ltd. | R Wadiwala Securities Pvt Ltd

POWER FINANCE CORPORATION LTD.

NSE : PFCBSE : 532810ISIN CODE : INE134E01011Industry : Finance Term LendingHouse : PSU
BSE341.05-3.2 (-0.93 %)
PREV CLOSE (Rs.) 344.25
OPEN PRICE (Rs.) 343.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 328944
TODAY'S LOW / HIGH (Rs.)337.70 343.60
52 WK LOW / HIGH (Rs.)335 513.2
NSE341.20-3 (-0.87 %)
PREV CLOSE( Rs. ) 344.20
OPEN PRICE (Rs.) 344.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 341.20 (904)
VOLUME 4861434
TODAY'S LOW / HIGH(Rs.) 337.70 344.00
52 WK LOW / HIGH (Rs.)334.85 513.3

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
1065016.20
910967.20
775683.00
762616.60
716561.00
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
1050010.10
900854.00
764959.30
748871.20
708455.80
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
905.10
685.30
1030.00
688.60
887.40
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
3374.90
2893.30
4346.00
2526.10
1247.60
     Other Operating Income
10726.10
6534.60
5347.70
10530.70
5970.20
Operating Income (Net)
1065016.20
910967.20
775683.00
762616.60
716561.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
5531.70
4910.60
4388.80
4073.20
3708.20
     Salaries, Wages & Bonus
3846.60
3524.50
3357.70
3063.60
2795.50
     Contributions to EPF & Pension Funds
539.20
569.20
287.20
309.50
305.50
     Workmen and Staff Welfare Expenses
1145.90
816.90
743.90
700.10
607.20
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2364.70
2323.00
1120.00
1269.20
1469.00
     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
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
181.10
168.00
92.30
116.60
217.50
     Repairs and Maintenance
463.00
340.40
285.80
381.10
233.90
     Insurance
12.20
6.20
5.00
3.20
3.70
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
1708.40
1808.40
736.90
768.30
1013.90
Administrations & Other Expenses
2345.30
2042.30
1713.70
1267.90
876.10
     Printing and stationery
32.60
31.40
29.00
21.20
19.80
     Professional and legal fees
660.10
556.30
546.10
450.70
395.10
     Advertisement & Sales Promotion
448.10
481.50
246.50
136.70
167.30
     Other General Expenses
1204.50
973.10
892.10
659.30
293.90
Provisions and Contingencies
28109.40
8599.10
37372.20
79315.30
77366.90
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
124.70
91.70
96.60
38.80
51.50
     Losson foreign exchange fluctuations
6749.10
2669.80
30892.70
17046.30
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
21235.60
5837.60
6382.90
62230.20
77315.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
38351.10
17875.00
44594.70
85925.60
83420.20
Operating Profit (Excl OI)
1026665.10
893092.20
731088.30
676691.00
633140.80
Other Income
7019.40
23210.20
4648.50
4823.90
12835.50
     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
NA
NA
NA
NA
NA
     Income from investments
5214.80
1735.50
51.80
79.90
502.40
     Provision Written Back
37.00
15885.90
2119.30
124.90
1235.90
     Others
1767.60
5588.80
2477.40
4619.10
11097.20
Operating Profit
1033684.50
916302.40
735736.80
681514.90
645976.30
Interest
646803.60
579885.40
470258.20
447121.00
446876.80
     Loans
197495.60
179438.80
118644.50
84382.90
82364.60
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
400989.90
359573.90
311256.50
341354.90
349406.10
     Other Interest
48318.10
40872.70
40357.20
21383.20
15106.10
Depreciation
556.80
534.00
518.00
347.70
254.60
Profit Before Taxation & Exceptional Items
386324.10
335883.00
264960.60
234046.20
198844.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
386321.60
335881.20
264960.70
233822.20
198907.30
Provision for Tax
81177.60
71269.40
53174.80
46140.10
41745.30
     Current Income Tax
77484.80
63700.70
51191.00
55018.90
53215.50
     Deferred Tax
3848.40
7686.10
3968.20
-8478.70
-15489.80
     Other taxes
-155.60
-117.40
-1984.40
-400.10
4019.60
Profit After Tax
305144.00
264611.80
211785.90
187682.10
157162.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-75235.90
-67000.20
-52892.60
-47534.20
-39683.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
229908.10
197611.60
158893.30
140147.90
117478.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
234133.30
182362.80
127571.00
97605.20
80801.80
Appropriations
464041.40
379974.40
286464.30
237753.10
198280.10
     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
464041.40
379974.40
286464.30
237753.10
198280.10
Equity Dividend %
158.00
135.00
132.50
120.00
100.00
Earnings Per Share
69.67
59.88
60.19
53.08
44.50
Adjusted EPS
69.67
59.88
48.15
42.47
35.60