Profit Loss Account | UTI Asset Management Company Ltd. | R Wadiwala Securities Pvt Ltd

UTI ASSET MANAGEMENT COMPANY LTD.

NSE : UTIAMCBSE : 543238ISIN CODE : INE094J01016Industry : Finance - Asset ManagementHouse : PSU
BSE960.00-6.05 (-0.63 %)
PREV CLOSE (Rs.) 966.05
OPEN PRICE (Rs.) 950.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4783
TODAY'S LOW / HIGH (Rs.)945.15 965.60
52 WK LOW / HIGH (Rs.)906.4 1494.95
NSE958.65-8.35 (-0.86 %)
PREV CLOSE( Rs. ) 967.00
OPEN PRICE (Rs.) 948.00
BID PRICE (QTY) 958.65 (133)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 210767
TODAY'S LOW / HIGH(Rs.) 944.30 966.70
52 WK LOW / HIGH (Rs.)905.45 1494.8

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
18510.90
17369.60
12668.60
13190.80
11687.20
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
410.60
346.30
236.80
97.00
89.00
     Portfolio management services
14442.90
11805.10
11291.90
11169.00
8049.90
     Dividend income
NA
NA
NA
NA
3.20
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
10.20
15.50
21.80
17.90
7.30
     Other Operating Income
3647.20
5202.70
1118.10
1906.90
3537.80
Operating Income (Net)
18510.90
17369.60
12668.60
13190.80
11687.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
4441.60
4252.80
4004.00
4067.10
3800.90
     Salaries, Wages & Bonus
3621.20
3399.20
3177.40
3217.60
2879.50
     Contributions to EPF & Pension Funds
297.80
256.70
246.60
256.80
297.80
     Workmen and Staff Welfare Expenses
316.70
310.40
273.20
227.70
142.30
     Other Employees Cost
205.90
286.50
306.80
365.00
481.30
Operating & Establishment Expenses
1308.70
1161.60
977.70
896.20
551.20
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
1.60
1.40
2.40
2.90
5.00
     Commission, Brokerage & Discounts
54.20
49.80
45.20
105.20
29.60
     Rent , Rates & Taxes
64.00
56.90
50.40
40.20
73.50
     Repairs and Maintenance
208.00
224.10
203.90
181.20
174.40
     Insurance
20.80
20.90
16.00
13.80
11.70
     Electricity & Power
53.00
50.70
46.30
41.00
35.00
     Other Operating Expenses
907.10
757.80
613.50
511.90
222.00
Administrations & Other Expenses
1634.90
1505.60
1467.40
1158.30
686.60
     Printing and stationery
17.70
17.00
15.00
11.40
8.70
     Professional and legal fees
449.80
371.80
340.80
343.40
415.70
     Advertisement & Sales Promotion
179.30
224.40
219.90
198.00
98.50
     Other General Expenses
988.10
892.40
891.70
605.50
163.70
Provisions and Contingencies
110.00
115.60
100.70
89.30
220.80
     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)
2.90
9.70
1.60
0.90
0.50
     Losson foreign exchange fluctuations
1.30
NA
NA
NA
76.30
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
105.80
105.90
99.10
88.40
144.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7495.20
7035.60
6549.80
6210.90
5259.50
Operating Profit (Excl OI)
11015.70
10334.00
6118.80
6979.90
6427.70
Other Income
88.50
69.70
232.30
81.90
43.00
     Other Interest Income
NA
NA
0.50
0.50
0.30
     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
NA
NA
NA
NA
NA
     Others
88.50
69.70
231.80
81.40
42.70
Operating Profit
11104.20
10403.70
6351.10
7061.80
6470.70
Interest
127.10
112.70
95.50
91.80
82.60
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
2.00
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
127.10
112.70
95.50
91.80
80.60
Depreciation
455.40
422.60
399.40
368.20
357.80
Profit Before Taxation & Exceptional Items
10521.70
9868.40
5856.20
6601.80
6030.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
10521.70
9868.40
5856.20
6601.80
6030.30
Provision for Tax
2392.10
1848.10
1459.40
1255.90
1087.00
     Current Income Tax
2075.30
1547.60
1363.80
1456.50
831.80
     Deferred Tax
315.10
300.20
95.60
-201.20
256.60
     Other taxes
1.70
0.30
0.00
0.60
-1.40
Profit After Tax
8129.60
8020.30
4396.80
5345.90
4943.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-814.70
-363.50
-23.20
-3.00
-1.90
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7314.90
7656.80
4373.60
5342.90
4941.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
38512.30
33800.90
32087.80
28859.90
24666.80
Appropriations
45827.20
41457.70
36461.40
34202.80
29608.20
     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
45827.20
41457.70
36461.40
34202.80
29608.20
Equity Dividend %
480.00
470.00
220.00
210.00
170.00
Earnings Per Share
57.16
60.17
34.44
42.09
38.97
Adjusted EPS
57.16
60.17
34.44
42.09
38.97