Profit Loss Account | Quess Corp Ltd. | R Wadiwala Securities Pvt Ltd
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QUESS CORP LTD.

NSE : QUESSBSE : 539978ISIN CODE : INE615P01015Industry : Professional ServicesHouse : Thomas Cook - MNC
BSE209.401.2 (+0.58 %)
PREV CLOSE (Rs.) 208.20
OPEN PRICE (Rs.) 209.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9661
TODAY'S LOW / HIGH (Rs.)207.00 211.45
52 WK LOW / HIGH (Rs.)198 751.95
NSE209.511.29 (+0.62 %)
PREV CLOSE( Rs. ) 208.22
OPEN PRICE (Rs.) 208.34
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 209.51 (147)
VOLUME 189774
TODAY'S LOW / HIGH(Rs.) 205.61 212.11
52 WK LOW / HIGH (Rs.)197.33 752

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
149671.99
136950.90
171583.87
136917.78
108368.95
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
149671.99
136950.90
171583.87
136917.78
108368.95
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
149671.99
136950.90
171583.87
136917.78
108368.95
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
2.68
2864.03
4794.39
2787.25
2007.49
     Opening Raw Materials
50.94
51.98
47.54
42.94
68.35
     Purchases Raw Materials
-48.26
2862.99
4798.83
2791.85
1982.08
     Closing Raw Materials
NA
50.94
51.98
47.54
42.94
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.16
69.71
385.52
287.28
260.56
     Electricity & Power
55.16
69.71
385.52
287.28
260.56
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
140513.40
125183.77
146595.61
116869.92
92968.43
     Salaries, Wages & Bonus
130891.47
115965.16
134071.97
106770.10
84787.94
     Contributions to EPF & Pension Funds
9418.39
8509.01
11026.71
9273.52
7509.49
     Workmen and Staff Welfare Expenses
162.42
617.91
1204.67
686.21
523.06
     Other Employees Cost
41.12
91.69
292.26
140.09
147.94
Operating Expenses
4064.41
3808.21
8067.83
6662.18
4280.35
     Sub-contracted / Out sourced services
3158.46
3011.94
5469.63
3918.28
2049.69
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
270.32
318.43
1788.98
1979.72
1319.75
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
635.63
477.84
809.22
764.18
910.91
General and Administration Expenses
1366.53
1403.09
3954.76
3043.44
2286.43
     Rent , Rates & Taxes
97.59
188.74
678.63
704.50
436.21
     Insurance
538.15
461.51
523.05
467.74
215.66
     Printing and stationery
38.02
45.46
90.58
73.89
50.95
     Professional and legal fees
314.72
326.38
1112.27
650.95
618.33
     Traveling and conveyance
239.78
235.65
1053.62
684.57
526.26
     Other Administration
138.27
145.35
496.61
461.79
439.02
Selling and Distribution Expenses
319.73
335.57
982.39
542.95
512.53
     Advertisement & Sales Promotion
319.73
335.57
982.39
542.95
380.58
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
131.95
Miscellaneous Expenses
782.41
921.28
915.62
464.76
1445.35
     Bad debts /advances written off
641.76
178.00
8.31
56.48
2.13
     Provision for doubtful debts
NA
643.98
704.47
272.73
1225.02
     Losson disposal of fixed assets(net)
1.08
0.74
NA
NA
0.62
     Losson foreign exchange fluctuations
14.44
NA
NA
0.07
99.54
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
125.13
98.56
202.84
135.48
118.04
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
147104.32
134585.66
165696.12
130657.78
103761.14
Operating Profit (Excl OI)
2567.67
2365.24
5887.75
6260.00
4607.81
Other Income
300.58
148.49
263.35
198.01
450.90
     Interest Received
206.49
129.53
138.64
147.70
402.07
     Dividend Received
NA
0.06
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
1.73
1.07
NA
     Profits on sale of Investments
0.80
NA
11.14
27.30
3.50
     Provision Written Back
64.39
NA
0.03
0.36
0.43
     Foreign Exchange Gains
NA
9.26
61.59
4.30
NA
     Others
28.90
9.64
50.22
17.28
44.90
Operating Profit
2868.25
2513.73
6151.10
6458.01
5058.71
Interest
394.83
593.44
1097.21
817.29
1139.64
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
14.09
46.98
48.12
48.04
66.70
     Other Interest
380.74
546.46
1049.09
769.25
1072.94
PBDT
2473.42
1920.29
5053.89
5640.72
3919.07
Depreciation
412.10
580.52
2746.12
2120.48
2285.28
Profit Before Taxation & Exceptional Items
2061.32
1339.77
2307.77
3520.24
1633.79
Exceptional Income / Expenses
-1643.35
-9.86
535.03
72.24
326.89
Profit Before Tax
417.97
1329.22
2843.64
3575.61
1846.41
Provision for Tax
-40.92
-24.86
614.55
1065.84
1109.52
     Current Income Tax
81.46
202.34
843.35
644.14
423.29
     Deferred Tax
-123.67
-237.76
-172.90
386.42
618.02
     Other taxes
1.29
10.56
-55.90
35.28
68.21
Profit After Tax
458.89
1354.08
2229.09
2509.77
736.89
Extra items
0.00
1449.95
0.00
0.00
0.00
Minority Interest
-0.87
-25.48
15.08
-97.52
-158.12
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
458.02
2778.55
2244.17
2412.25
578.77
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7759.75
5735.35
5268.33
4480.97
3799.07
Appropriations
8217.77
8513.90
7512.50
6893.22
4377.84
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-891.20
160.24
NA
1032.93
-103.13
Equity Dividend %
100.00
100.00
120.00
40.00
70.00
Earnings Per Share
3.08
18.71
15.14
16.30
3.92
Adjusted EPS
3.08
18.71
15.14
16.30
3.92
ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING
Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.    
ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance
  • 1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
  • 2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
  • 3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
  • 4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
  • 5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors
CORPORATE OFFICE
address
  • 9/2003-4,
  • Vishnu Priya Limda Chowk
  • Main Road
  • Surat – 395 003.
fax us @ +91-261-6673537
email us @ emailimg

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