Profit Loss Account | Pune E - Stock Broking Ltd. | R Wadiwala Securities Pvt Ltd

PUNE E - STOCK BROKING LTD.

NSE : NABSE : 544141ISIN CODE : INE510U01018Industry : Finance - Stock BrokingHouse : Private
BSE205.05-0.6 (-0.29 %)
PREV CLOSE (Rs.) 205.65
OPEN PRICE (Rs.) 208.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7200
TODAY'S LOW / HIGH (Rs.)201.25 208.40
52 WK LOW / HIGH (Rs.) 120.9227
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
631.42
664.31
357.51
412.46
325.63
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
134.15
69.87
73.55
48.83
68.14
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
449.58
559.29
231.65
304.55
235.63
     Processing fees and other charges
16.73
15.99
21.76
28.18
20.27
     Other Operating Income
30.96
19.17
30.54
30.90
1.59
Operating Income (Net)
631.42
664.31
357.51
412.46
325.63
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
45.83
31.03
32.76
30.16
26.62
     Salaries, Wages & Bonus
41.28
26.61
29.52
26.48
22.77
     Contributions to EPF & Pension Funds
1.46
2.11
2.19
NA
NA
     Workmen and Staff Welfare Expenses
1.34
1.37
0.65
0.60
0.44
     Other Employees Cost
1.76
0.94
0.40
3.08
3.42
Operating & Establishment Expenses
379.22
492.17
208.05
278.58
197.21
     Depository Charges
2.41
3.49
1.40
1.97
1.77
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
338.72
455.49
172.64
243.60
170.64
     Rent , Rates & Taxes
1.07
0.90
1.02
1.93
1.63
     Repairs and Maintenance
0.95
2.44
2.54
0.94
0.79
     Insurance
1.12
0.97
0.56
0.39
0.29
     Electricity & Power
2.26
2.16
1.84
1.52
1.60
     Other Operating Expenses
32.70
26.72
28.06
28.24
20.48
Administrations & Other Expenses
28.74
46.19
12.17
10.46
10.22
     Printing and stationery
0.99
0.58
0.41
0.57
0.37
     Professional and legal fees
12.32
33.06
4.62
4.71
4.94
     Advertisement & Sales Promotion
1.58
2.91
0.56
0.31
0.24
     Other General Expenses
13.84
9.64
6.58
4.87
4.68
Provisions and Contingencies
4.60
2.79
4.70
3.16
1.82
     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)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
4.60
2.79
4.70
3.16
1.82
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
458.39
572.18
257.68
322.36
235.87
Operating Profit (Excl OI)
173.03
92.13
99.83
90.10
89.76
Other Income
135.02
98.24
52.80
54.11
21.84
     Other Interest Income
91.95
77.50
40.53
36.26
7.12
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
25.50
NA
NA
NA
NA
     Income from investments
14.13
20.13
11.68
17.30
13.23
     Provision Written Back
NA
NA
NA
NA
NA
     Others
3.43
0.61
0.60
0.56
1.49
Operating Profit
308.04
190.37
152.63
144.21
111.60
Interest
46.93
16.43
24.60
11.91
18.70
     Loans
15.06
2.37
2.05
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
31.87
14.06
22.56
11.91
18.70
Depreciation
11.82
6.83
6.15
6.19
5.75
Profit Before Taxation & Exceptional Items
249.29
167.11
121.87
126.11
87.15
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
249.29
167.11
121.87
126.11
87.15
Provision for Tax
57.44
40.55
25.42
24.90
22.10
     Current Income Tax
58.29
40.81
25.64
25.09
22.17
     Deferred Tax
-0.85
-0.26
-0.22
-0.19
-0.06
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
191.85
126.56
96.45
101.20
65.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.67
-2.23
-6.29
-8.55
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
-6.84
NA
Consolidated Net Profit
183.19
124.33
90.16
85.82
65.05
Adjustments to PAT
NA
NA
-0.40
NA
NA
Profit Balance B/F
592.43
470.01
386.71
309.05
246.01
Appropriations
775.62
594.34
476.47
394.87
311.05
     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
775.62
594.34
476.47
394.87
311.05
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
11.70
7.94
12.25
11.66
8.83
Adjusted EPS
11.70
7.94
8.16
7.77
5.89