Profit Loss Account | Reliance Capital Ltd. | R Wadiwala Securities Pvt Ltd

RELIANCE CAPITAL LTD.

NSE : RELCAPITALBSE : 500111ISIN CODE : INE013A01015Industry : Finance - NBFCHouse : ADAG
BSE11.790 (0 %)
PREV CLOSE (Rs.) 11.79
OPEN PRICE (Rs.) 11.98
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 291424
TODAY'S LOW / HIGH (Rs.)11.74 12.84
52 WK LOW / HIGH (Rs.)11.74 12.84
NSE12.350 (0 %)
PREV CLOSE( Rs. ) 12.35
OPEN PRICE (Rs.) 11.70
BID PRICE (QTY) 12.35 (10892)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1420031
TODAY'S LOW / HIGH(Rs.) 11.70 12.80
52 WK LOW / HIGH (Rs.)11.7 12.8

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
227626.10
242474.10
190369.10
192717.30
192509.80
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
35475.90
32871.80
28543.10
26653.40
30758.00
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
1252.30
1165.90
998.90
868.40
721.20
     Brokerages & commissions
11104.40
10273.80
8595.60
7811.50
7349.70
     Processing fees and other charges
NA
NA
1.00
20.00
21.00
     Other Operating Income
179793.50
198162.60
152230.50
157364.00
153659.90
Operating Income (Net)
227626.10
242474.10
190369.10
192717.30
192509.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
15268.30
16847.80
15675.50
14692.10
13723.70
     Salaries, Wages & Bonus
14130.80
15523.20
14498.30
13600.70
12731.60
     Contributions to EPF & Pension Funds
710.60
848.00
718.50
694.70
611.00
     Workmen and Staff Welfare Expenses
288.00
279.80
251.10
189.70
132.00
     Other Employees Cost
138.90
196.80
207.60
207.00
249.10
Operating & Establishment Expenses
25017.20
21895.10
9287.40
8744.00
7901.80
     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
23341.00
20180.20
7607.60
6950.90
6004.70
     Rent , Rates & Taxes
510.10
614.50
626.30
757.00
841.20
     Repairs and Maintenance
1059.70
970.20
925.00
898.20
930.10
     Insurance
24.20
21.30
22.90
30.50
30.20
     Electricity & Power
82.20
108.90
105.60
107.40
95.60
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
178424.80
7414.50
16527.50
13119.00
11572.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1086.30
1067.60
1128.50
916.30
1032.80
     Advertisement & Sales Promotion
3763.90
5360.10
14496.10
11618.00
10106.80
     Other General Expenses
173574.60
986.80
902.90
584.70
432.40
Provisions and Contingencies
36192.50
191480.80
163739.20
209097.40
214660.10
     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)
0.60
-0.30
5.10
0.20
5.30
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
3532.20
     Other Miscellaneous Expenses
36191.90
191481.10
163734.10
209097.20
211122.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
254902.80
237638.20
205229.60
245652.50
247857.60
Operating Profit (Excl OI)
-27276.70
4835.90
-14860.50
-52935.20
-55347.80
Other Income
707.30
1962.60
2760.40
443.00
580.40
     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
NA
NA
NA
NA
NA
     Provision Written Back
76.00
0.10
300.40
58.40
218.40
     Others
631.30
1962.50
2460.00
384.60
362.00
Operating Profit
-26569.40
6798.50
-12100.10
-52492.20
-54767.40
Interest
18225.20
880.50
3339.90
22184.60
27683.40
     Loans
NA
NA
869.80
7472.80
7661.10
     Deposits
8.70
5.30
611.40
1314.20
824.00
     Bonds / Debentures
602.00
295.00
1301.40
12419.80
17278.80
     Other Interest
17614.50
580.20
557.30
977.80
1919.50
Depreciation
1379.80
1143.40
1159.30
1123.60
1045.30
Profit Before Taxation & Exceptional Items
-46174.40
4774.60
-16599.30
-75800.40
-83496.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-46234.90
4870.10
-16542.70
-79078.00
-91140.60
Provision for Tax
323.00
453.60
1051.40
1469.40
1725.00
     Current Income Tax
1797.20
1219.60
1051.20
524.30
607.80
     Deferred Tax
-1474.20
-766.00
0.20
945.10
1117.20
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-46557.90
4416.50
-17594.10
-80547.40
-92865.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1728.30
-2090.70
-191.50
-609.10
-1168.50
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-48286.20
2325.80
-17785.60
-81156.50
-94034.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-222113.70
-228101.20
-308438.70
-227356.80
-135666.60
Appropriations
-270399.90
-225775.40
-326224.30
-308513.30
-229700.70
     General Reserve
-54972.10
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-215427.80
-225775.40
-326224.30
-308513.30
-229700.70
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-19.31
9.20
-70.38
-321.14
-372.10
Adjusted EPS
-19.31
9.20
-70.38
-321.14
-372.10