Profit Loss Account | Walchand Peoplefirst Ltd. | R Wadiwala Securities Pvt Ltd

WALCHAND PEOPLEFIRST LTD.

NSE : NABSE : 501370ISIN CODE : INE695D01021Industry : Finance - InvestmentHouse : Gulabchand Doshi
BSE134.251.8 (+1.36 %)
PREV CLOSE (Rs.) 132.45
OPEN PRICE (Rs.) 132.95
BID PRICE (QTY) 134.25 (2)
OFFER PRICE (QTY) 139.00 (30)
VOLUME 38
TODAY'S LOW / HIGH (Rs.)132.95 134.25
52 WK LOW / HIGH (Rs.) 109.75199
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2009
Mar 2008
Mar 2003
Mar 2002
INCOME :
  
  
  
  
Operating Income
117.87
3.38
9.87
12.13
     Sale of Shares / Units
NA
NA
NA
NA
     Interest income
0.13
0.78
3.87
5.22
     Portfolio management services
NA
NA
NA
NA
     Dividend income
0.90
2.59
0.13
0.16
     Brokerages & commissions
NA
NA
0.00
0.00
     Processing fees and other charges
NA
NA
0.03
0.18
     Other Operating Income
116.84
0.00
5.83
6.57
Operating Income (Net)
117.87
3.38
9.87
12.13
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
Employee Cost
64.92
67.99
4.32
6.65
     Salaries, Wages & Bonus
56.82
58.62
3.09
5.11
     Contributions to EPF & Pension Funds
3.00
5.09
0.62
0.70
     Workmen and Staff Welfare Expenses
5.10
4.28
0.61
0.84
     Other Employees Cost
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
42.10
46.45
6.74
9.07
     Depository Charges
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
0.68
3.20
     Commission, Brokerage & Discounts
0.06
1.12
0.13
0.03
     Rent , Rates & Taxes
24.31
11.72
0.67
0.46
     Repairs and Maintenance
0.77
1.33
2.22
2.44
     Insurance
0.22
0.21
0.10
0.10
     Electricity & Power
2.21
1.24
2.94
2.83
     Other Operating Expenses
14.52
30.83
0.00
0.00
Administrations & Other Expenses
33.02
45.05
8.49
8.53
     Printing and stationery
0.68
0.91
0.26
0.28
     Professional and legal fees
1.17
3.75
0.83
1.64
     Advertisement & Sales Promotion
3.73
15.16
0.23
0.14
     Other General Expenses
27.43
25.22
7.17
6.46
Provisions and Contingencies
2.14
2.51
35.50
3.80
     Provisions for contingencies
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
     Bad debts /advances written off
0.05
1.25
0.48
NA
     Provision for doubtful debts
NA
NA
4.48
0.10
     Losson disposal of fixed assets(net)
0.15
0.01
0.06
NA
     Losson foreign exchange fluctuations
NA
NA
NA
0.00
     Losson sale of non-trade current investments
0.36
0.56
0.75
3.09
     Other Miscellaneous Expenses
1.58
0.68
29.73
0.61
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
142.17
161.98
55.05
28.05
Operating Profit (Excl OI)
-24.31
-158.61
-45.17
-15.92
Other Income
14.97
118.38
4.42
16.26
     Other Interest Income
1.99
0.00
NA
NA
     Other Commission
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.19
0.06
0.35
0.14
     Income from investments
NA
9.99
NA
12.59
     Provision Written Back
3.42
2.51
0.98
0.16
     Others
9.37
105.82
3.08
3.36
Operating Profit
-9.34
-40.23
-40.76
0.35
Interest
4.34
0.14
0.00
0.22
     Loans
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
     Other Interest
4.34
0.14
0.00
0.22
Depreciation
6.07
5.49
4.14
4.49
Profit Before Taxation & Exceptional Items
-19.74
-45.85
-44.90
-4.36
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
-19.74
-45.85
-44.90
-4.36
Provision for Tax
15.57
14.66
0.72
1.06
     Current Income Tax
NA
8.15
0.11
0.05
     Deferred Tax
14.66
5.30
NA
0.64
     Other taxes
0.92
1.21
0.61
0.37
Profit After Tax
-35.31
-60.52
-45.61
-5.43
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.20
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-35.12
-60.52
-45.61
-5.43
Adjustments to PAT
NA
NA
-0.80
NA
Profit Balance B/F
3.66
67.51
95.38
101.02
Appropriations
-31.46
6.99
48.97
95.59
     General Reserve
NA
NA
NA
0.06
     Proposed Equity Dividend
NA
2.85
NA
NA
     Corporate dividend tax
NA
0.48
NA
NA
     Other Appropriation
-31.46
3.66
48.97
95.53
Equity Dividend %
NA
10.00
NA
NA
Earnings Per Share
-123.27
-212.42
-160.11
-19.04
Adjusted EPS
-12.33
-21.24
-16.01
-1.90