Profit Loss Account | Williamson Magor & Company Ltd. | R Wadiwala Securities Pvt Ltd

WILLIAMSON MAGOR & COMPANY LTD.

NSE : WILLAMAGORBSE : 519224ISIN CODE : INE210A01017Industry : Finance - NBFCHouse : Williamson Magor
BSE30.900 (0 %)
PREV CLOSE (Rs.) 30.90
OPEN PRICE (Rs.) 31.04
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 202
TODAY'S LOW / HIGH (Rs.)30.90 31.04
52 WK LOW / HIGH (Rs.)25.8 45
NSE30.00-0.26 (-0.86 %)
PREV CLOSE( Rs. ) 30.26
OPEN PRICE (Rs.) 30.12
BID PRICE (QTY) 29.80 (3)
OFFER PRICE (QTY) 29.99 (1)
VOLUME 27
TODAY'S LOW / HIGH(Rs.) 30.00 30.12
52 WK LOW / HIGH (Rs.)25.31 42.8

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
28.55
28.90
30.57
259.72
201.93
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
0.32
5.00
7.90
238.14
144.76
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
8.65
4.32
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
17.18
17.18
20.27
19.17
15.00
     Other Operating Income
2.40
2.40
2.40
2.41
42.17
Operating Income (Net)
28.55
28.90
30.57
259.72
201.93
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
3.34
3.11
2.82
2.76
1.98
     Salaries, Wages & Bonus
2.79
2.44
2.22
2.23
1.30
     Contributions to EPF & Pension Funds
0.39
0.30
0.19
0.21
0.20
     Workmen and Staff Welfare Expenses
0.09
0.30
0.32
0.25
0.41
     Other Employees Cost
0.07
0.08
0.09
0.07
0.07
Operating & Establishment Expenses
1.33
3.01
2.44
7.50
19.92
     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
1.08
1.52
1.37
6.96
17.20
     Repairs and Maintenance
0.14
0.34
0.13
0.40
2.04
     Insurance
0.11
0.11
0.16
0.14
0.45
     Electricity & Power
NA
1.04
0.79
NA
0.22
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
6.18
8.31
10.16
9.31
8.57
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
3.12
4.50
6.25
5.57
6.37
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Other General Expenses
3.06
3.81
3.91
3.74
2.20
Provisions and Contingencies
2750.40
406.93
316.38
2.77
414.50
     Provisions for contingencies
NA
NA
NA
NA
5.14
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
0.10
0.15
105.31
     Provision for doubtful debts
NA
144.80
NA
2.61
304.05
     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
2750.40
262.13
316.28
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2761.25
421.36
331.80
22.34
444.96
Operating Profit (Excl OI)
-2732.70
-392.46
-301.23
237.38
-243.03
Other Income
446.92
28.80
535.18
8.63
787.23
     Other Interest Income
NA
NA
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
446.88
10.28
522.32
NA
666.61
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
18.49
11.95
0.20
120.61
     Others
0.04
0.03
0.91
8.43
0.01
Operating Profit
-2285.78
-363.67
233.95
246.01
544.20
Interest
12.90
30.26
101.83
341.54
105.86
     Loans
NA
4.85
NA
NA
102.82
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
97.87
328.78
NA
     Other Interest
12.90
25.41
3.96
12.77
3.04
Depreciation
0.02
0.03
0.11
0.20
0.36
Profit Before Taxation & Exceptional Items
-2298.70
-393.95
132.01
-95.74
437.98
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-2298.72
-394.01
131.87
-95.86
437.98
Provision for Tax
-484.80
-14.76
-39.18
49.24
-67.26
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
-484.80
-14.76
-28.15
7.60
-67.26
     Other taxes
0.00
0.00
-11.03
41.64
0.00
Profit After Tax
-1813.92
-379.25
171.04
-145.10
505.25
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
-0.03
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1813.92
-379.25
171.04
-145.10
505.22
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1289.06
-909.92
-1046.76
-551.46
-1564.34
Appropriations
-3102.97
-1289.17
-875.71
-696.56
-1059.12
     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
-3102.97
-1289.17
-875.71
-696.56
-1059.12
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-165.56
-34.61
15.61
-13.24
46.11
Adjusted EPS
-165.56
-34.61
15.61
-13.24
46.11