Profit Loss Account | Sonal Mercantile Ltd. | R Wadiwala Securities Pvt Ltd

SONAL MERCANTILE LTD.

NSE : NABSE : 538943ISIN CODE : INE321M01017Industry : Finance - NBFCHouse : Private
BSE102.252.54 (+2.55 %)
PREV CLOSE (Rs.) 99.71
OPEN PRICE (Rs.) 102.85
BID PRICE (QTY) 102.55 (1)
OFFER PRICE (QTY) 105.95 (1)
VOLUME 153
TODAY'S LOW / HIGH (Rs.)102.25 112.71
52 WK LOW / HIGH (Rs.) 78127
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
352.94
393.16
263.88
208.45
185.05
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
352.94
393.16
263.88
208.45
185.05
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
352.94
393.16
263.88
208.45
185.05
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
3.68
2.67
2.51
3.89
6.69
     Salaries, Wages & Bonus
3.66
2.64
2.48
3.87
6.67
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
0.02
0.03
0.03
0.02
0.02
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.18
0.17
0.16
0.15
0.54
     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
0.15
0.15
0.16
0.15
0.16
     Repairs and Maintenance
0.00
0.00
NA
NA
NA
     Insurance
0.03
0.02
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
0.02
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.36
Administrations & Other Expenses
0.19
0.22
0.19
0.20
0.62
     Printing and stationery
0.01
0.01
0.02
0.02
0.03
     Professional and legal fees
NA
NA
NA
NA
0.28
     Advertisement & Sales Promotion
0.08
0.09
0.09
0.09
0.10
     Other General Expenses
0.09
0.12
0.09
0.10
0.22
Provisions and Contingencies
2.32
2.26
5.92
2.40
0.61
     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
2.32
2.26
5.92
2.40
0.61
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6.36
5.31
8.78
6.64
8.46
Operating Profit (Excl OI)
346.58
387.85
255.10
201.80
176.59
Other Income
1.08
2.08
0.79
0.66
0.01
     Other Interest Income
NA
0.00
NA
0.66
0.01
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
0.79
NA
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
1.08
0.65
NA
NA
NA
     Others
0.00
1.43
0.00
0.00
0.00
Operating Profit
347.65
389.93
255.89
202.46
176.60
Interest
207.66
232.94
150.33
120.61
114.62
     Loans
207.66
232.94
150.33
120.61
114.62
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.39
0.55
0.41
0.00
0.00
Profit Before Taxation & Exceptional Items
139.60
156.44
105.16
81.85
61.98
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
139.60
156.44
105.16
81.85
61.98
Provision for Tax
35.53
39.37
26.68
20.94
15.75
     Current Income Tax
35.49
39.42
26.68
20.91
15.72
     Deferred Tax
-0.02
-0.05