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Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
8378.10
7251.50
15442.00
30947.70
34308.20
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
7752.20
5581.70
12841.80
25459.40
28531.80
     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
122.30
165.40
296.90
705.90
618.60
     Other Operating Income
503.60
1504.40
2303.30
4782.40
5157.80
Operating Income (Net)
8378.10
7251.50
15442.00
30947.70
34308.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
703.90
646.90
874.50
1216.10
1429.00
     Salaries, Wages & Bonus
649.30
588.60
807.70
1127.70
1317.30
     Contributions to EPF & Pension Funds
41.40
47.20
55.70
78.60
100.10
     Workmen and Staff Welfare Expenses
13.20
11.10
11.10
9.80
11.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
314.90
305.90
345.70
897.70
452.10
     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
40.70
37.20
56.20
598.50
91.70
     Repairs and Maintenance
242.40
230.50
247.60
275.20
342.00
     Insurance
31.80
38.20
41.90
24.00
18.40
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
1359.20
742.00
747.90
953.80
1447.60
     Printing and stationery
5.80
5.00
6.30
8.30
7.70
     Professional and legal fees
1239.00
616.40
597.10
705.60
1150.40
     Advertisement & Sales Promotion
3.30
3.50
2.50
10.10
47.00
     Other General Expenses
111.10
117.10
142.00
229.80
242.50
Provisions and Contingencies
3167.00
79109.60
18925.60
26473.60
62611.60
     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)
0.10
NA
755.50
741.30
565.70
     Losson foreign exchange fluctuations
NA
NA
NA
107.40
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
216.90
     Other Miscellaneous Expenses
3166.90
79109.60
18170.10
25624.90
61829.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5545.00
80804.40
20893.70
29541.20
66050.30
Operating Profit (Excl OI)
2833.10
-73552.90
-5451.70
1406.50
-31742.10
Other Income
709.90
167.50
1045.80
1246.30
644.10
     Other Interest Income
36.00
0.30
149.30
38.60
162.70
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
152.50
98.80
NA
NA
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
321.10
62.50
712.60
362.10
94.60
     Others
200.30
5.90
183.90
845.60
386.80
Operating Profit
3543.00
-73385.40
-4405.90
2652.80
-31098.00
Interest
2732.30
1421.70
762.40
21691.80
33344.50
     Loans
16.60
492.50
607.70
18479.20
28184.40
     Deposits
NA
NA
NA
NA
4977.50
     Bonds / Debentures
2709.90
916.60
126.60
3146.40
NA
     Other Interest
5.80
12.60
28.10
66.20
182.60
Depreciation
2740.30
3073.30
4358.20
5699.00
7345.60
Profit Before Taxation & Exceptional Items
-1929.60
-77880.40
-9526.50
-24738.00
-71788.10
Exceptional Income / Expenses
NA
NA
-101559.30
NA
NA
Profit Before Tax
-1929.60
-77880.40
-111085.80
-24738.00
-71788.10
Provision for Tax
-8.40
-6.90
4.10
709.50
1595.80
     Current Income Tax
NA
NA
4.90
25.20
11.50
     Deferred Tax
-8.70
-8.80
-1.40
-3.80
2023.00
     Other taxes
0.30
1.90
0.60
688.10
-438.70
Profit After Tax
-1921.20
-77873.50
-111089.90
-25447.50
-73383.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
0.10
-0.10
-5.60
-8.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1921.20
-77873.40
-111090.00
-25453.10
-73392.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-109123.90
-275201.90
-159542.40
-121857.60
-3966.30
Appropriations
-111045.10
-353075.30
-270632.40
-147310.70
-77358.30
     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
-111045.10
-353075.30
-270632.40
-147310.70
-77358.30
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-192.12
-77873.40
-220.82
-50.59
-145.88
Adjusted EPS
-192.12
-77873.40
-220.82
-50.59
-145.88
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
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address
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  • Vishnu Priya Limda Chowk
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  • Surat – 395 003.
fax us @ +91-261-6673537
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