Profit Loss Account | SBFC Finance Ltd. | R Wadiwala Securities Pvt Ltd

SBFC FINANCE LTD.

NSE : SBFCBSE : 543959ISIN CODE : INE423Y01016Industry : Finance - NBFCHouse : Private
BSE105.100 (0 %)
PREV CLOSE (Rs.) 105.10
OPEN PRICE (Rs.) 105.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11856
TODAY'S LOW / HIGH (Rs.)104.50 105.60
52 WK LOW / HIGH (Rs.)79.27 123
NSE105.14-0.19 (-0.18 %)
PREV CLOSE( Rs. ) 105.33
OPEN PRICE (Rs.) 104.93
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 105.14 (140)
VOLUME 649876
TODAY'S LOW / HIGH(Rs.) 104.36 105.77
52 WK LOW / HIGH (Rs.)79.24 123

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
Operating Income
13061.57
10186.40
7328.12
5290.52
     Sale of Shares / Units
NA
NA
NA
NA
     Interest income
11973.87
9183.59
6541.52
4731.47
     Portfolio management services
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
     Brokerages & commissions
61.83
NA
NA
NA
     Processing fees and other charges
688.22
750.59
550.95
370.15
     Other Operating Income
337.65
252.22
235.65
188.90
Operating Income (Net)
13061.57
10186.40
7328.12
5290.52
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
Employee Cost
2532.32
2171.32
1601.23
1095.34
     Salaries, Wages & Bonus
2128.35
1809.92
1409.93
995.51
     Contributions to EPF & Pension Funds
130.58
106.24
75.66
48.26
     Workmen and Staff Welfare Expenses
22.07
19.02
16.82
12.74
     Other Employees Cost
251.32
236.14
98.82
38.83
Operating & Establishment Expenses
393.07
340.03
250.83
217.46
     Depository Charges
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
     Software & Technical expenses
123.43
112.71
74.53
74.14
     Commission, Brokerage & Discounts
NA
NA
NA
NA
     Rent , Rates & Taxes
85.20
76.64
47.86
30.97
     Repairs and Maintenance
140.87
114.64
98.82
93.43
     Insurance
10.43
12.74
10.81
5.65
     Electricity & Power
33.14
23.30
18.81
13.27
     Other Operating Expenses
0.00
0.00
0.00
0.00
Administrations & Other Expenses
383.36
361.05
277.61
265.17
     Printing and stationery
31.20
27.33
23.11
22.79
     Professional and legal fees
184.42
190.97
141.88
114.95
     Advertisement & Sales Promotion
10.19
14.35
17.08
53.41
     Other General Expenses
157.55
128.40
95.54
74.02
Provisions and Contingencies
795.36
506.28
351.24
546.85
     Provisions for contingencies
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
5.29
1.68
7.70
3.35
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
3.26
NA
NA
130.23
     Other Miscellaneous Expenses
786.81
504.60
343.54
413.27
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
4104.11
3378.68
2480.91
2124.82
Operating Profit (Excl OI)
8957.46
6807.72
4847.21
3165.70
Other Income
5.89
12.80
75.49
39.81
     Other Interest Income
NA
4.32
16.02
0.44
     Other Commission
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.02
NA
NA
NA
     Income from investments
NA
NA
NA
23.31
     Provision Written Back
NA
NA
NA
NA
     Others
5.87
8.48
59.47
16.06
Operating Profit
8963.35
6820.52
4922.70
3205.51
Interest
4207.94
3524.99
2781.90
2220.74
     Loans
3493.45
3432.89
2715.29
2041.00
     Deposits
NA
NA
NA
NA
     Bonds / Debentures
685.10
63.48
36.85
148.06
     Other Interest
29.39
28.62
29.76
31.68
Depreciation
168.08
134.14
127.14
117.81
Profit Before Taxation & Exceptional Items
4587.33
3161.39
2013.66
866.96
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
4587.33
3161.39
2013.66
866.96
Provision for Tax
1134.34
790.35
516.30
221.75
     Current Income Tax
1227.25
862.51
584.90
262.12
     Deferred Tax
-80.80
16.49
-68.60
-40.37
     Other taxes
-12.11
-88.65
0.00
0.00
Profit After Tax
3452.99
2371.04
1497.36
645.21
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
3452.99
2371.04
1497.36
645.21
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
4805.87
2909.04
1711.27
1195.55
Appropriations
8258.86
5280.08
3208.63
1840.76
     General Reserve
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
8258.86
5280.08
3208.63
1840.76
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
3.18
2.21
1.68
0.80
Adjusted EPS
3.18
2.21
1.68
0.80