Profit Loss Account | TVS Holdings Ltd. | R Wadiwala Securities Pvt Ltd

TVS HOLDINGS LTD.

NSE : TVSHLTDBSE : 520056ISIN CODE : INE105A01035Industry : Finance - InvestmentHouse : TVS Iyengar
BSE14451.50-139.55 (-0.96 %)
PREV CLOSE (Rs.) 14591.05
OPEN PRICE (Rs.) 14882.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 209
TODAY'S LOW / HIGH (Rs.)14310.05 14882.90
52 WK LOW / HIGH (Rs.)7755 16150
NSE14455.00-147 (-1.01 %)
PREV CLOSE( Rs. ) 14602.00
OPEN PRICE (Rs.) 14505.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 14455.00 (3)
VOLUME 4561
TODAY'S LOW / HIGH(Rs.) 14301.00 14711.00
52 WK LOW / HIGH (Rs.)7855.25 16297

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
449931.60
398816.60
336615.20
255906.50
202987.30
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
61082.00
51870.60
37681.40
24465.90
20418.20
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
6.50
0.20
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
388849.60
346939.50
298933.60
231440.60
182569.10
Operating Income (Net)
449931.60
398816.60
336615.20
255906.50
202987.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
2831.80
-3438.30
-1517.60
-3337.10
-259.60
Employee Cost
36772.50
34512.60
31689.80
23301.60
18790.50
     Salaries, Wages & Bonus
31555.40
29365.90
27469.10
19989.80
16552.10
     Contributions to EPF & Pension Funds
2530.10
2269.30
1891.30
1475.30
1093.60
     Workmen and Staff Welfare Expenses
2356.20
2877.40
2329.40
1836.50
1144.80
     Other Employees Cost
330.80
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
11633.70
11936.00
13309.70
12419.70
8510.00
     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
444.40
224.50
225.00
253.20
200.50
     Repairs and Maintenance
2876.30
2356.40
2157.20
1615.00
1317.40
     Insurance
633.50
533.20
486.00
437.90
323.30
     Electricity & Power
1198.90
1871.80
2624.70
2342.90
1782.10
     Other Operating Expenses
6480.60
6950.10
7816.80
7770.70
4886.70
Administrations & Other Expenses
16441.50
12264.10
7658.50
5586.80
6168.70
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
16392.10
12216.70
7624.10
5551.20
6134.80
     Other General Expenses
49.40
47.40
34.40
35.60
33.90
Provisions and Contingencies
44878.40
34714.00
25276.90
17970.00
13361.20
     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
14165.80
18646.70
6291.40
5541.40
4667.90
     Losson disposal of fixed assets(net)
NA
NA
NA
38.90
26.80
     Losson foreign exchange fluctuations
NA
NA
NA
NA
329.20
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
30712.60
16067.30
18985.50
12389.70
8337.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
380746.80
340731.50
293158.20
226027.40
179103.30
Operating Profit (Excl OI)
69184.80
58085.10
43457.00
29879.10
23884.00
Other Income
396.90
344.40
288.10
345.00
629.50
     Other Interest Income
NA
NA
NA
93.20
360.30
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
148.30
52.10
29.50
25.90
3.00
     Income from investments
NA
NA
NA
43.90
16.10
     Provision Written Back
NA
NA
NA
44.50
13.30
     Others
248.60
292.30
258.60
137.50
236.80
Operating Profit
69581.70
58429.50
43745.10
30224.10
24513.50
Interest
22231.50
20321.20
14244.90
9851.30
9291.10
     Loans
21181.70
16246.80
10132.00
8898.10
8876.00
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
1049.80
4074.40
4112.90
953.20
415.10
Depreciation
10668.50
10110.20
9858.20
8445.80
6427.40
Profit Before Taxation & Exceptional Items
36681.70
27998.10
19642.00
11927.00
8795.00
Exceptional Income / Expenses
NA
-50.70
888.50
-119.50
-223.60
Profit Before Tax
35936.30
27511.20
20133.20
11842.00
8542.60
Provision for Tax
12142.90
9937.00
6801.50
3597.10
2621.70
     Current Income Tax
14203.00
10930.80
7674.80
3870.00
2574.60
     Deferred Tax
-2060.10
-983.60
-835.20
-273.50
-202.20
     Other taxes
0.00
-10.20
-38.10
0.60
249.30
Profit After Tax
23793.40
17574.20
13331.70
8244.90
5920.90
Extra items
299.10
249.60
0.00
0.00
0.00
Minority Interest
-12450.70
-9819.90
-6835.20
-3837.50
-2684.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11641.80
8003.90
6496.50
4407.40
3236.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
20460.30
25365.10
42331.90
18242.70
15590.00
Appropriations
32102.10
33369.00
48828.40
22650.10
18826.80
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
222.60
     Other Appropriation
32102.10
33369.00
48828.40
22650.10
18604.20
Equity Dividend %
1860.00
1880.00
1180.00
880.00
520.00
Earnings Per Share
575.19
395.45
320.97
217.76
159.92
Adjusted EPS
575.19
395.45
320.97
217.76
159.92