Profit & Loss

IM+ CAPITALS LTD.

NSE : NABSE : 511628ISIN CODE : INE417D01012Industry : Finance - InvestmentHouse : Private
BSE747.75-5.6 (-0.74 %)
PREV CLOSE ( ) 753.35
OPEN PRICE ( ) 750.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5549
TODAY'S LOW / HIGH ( )728.65 768.70
52 WK LOW / HIGH ( ) 400860
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
1153.80
489.44
42.23
60.17
67.79
     Sale of Shares / Units
     Interest income
8.46
24.61
23.12
44.80
53.89
     Portfolio management services
     Dividend income
     Brokerages & commissions
     Processing fees and other charges
14.70
     Other Operating Income
1145.35
464.83
4.41
15.37
13.90
Operating Income (Net)
1153.80
489.44
42.23
60.17
67.79
EXPENDITURE :
Increase/Decrease in Stock
-55.49
21.43
Employee Cost
3.58
26.33
3.88
9.12
10.88
     Salaries, Wages & Bonus
3.43
25.31
3.74
9.03
10.80
     Contributions to EPF & Pension Funds
0.92
     Workmen and Staff Welfare Expenses
0.16
0.11
0.14
0.08
0.07
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
71.07
235.82
0.92
4.71
3.05
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
0.16
2.24
0.13
0.03
0.05
     Commission, Brokerage & Discounts
31.77
0.10
0.40
     Rent , Rates & Taxes
4.42
2.87
0.06
1.12
2.51
     Repairs and Maintenance
4.70
1.18
0.21
2.73
0.09
     Insurance
0.40
2.86
0.00
     Electricity & Power
0.26
4.21
0.02
0.10
0.13
     Other Operating Expenses
29.35
222.46
0.40
0.33
0.27
Administrations & Other Expenses
41.09
42.18
4.08
10.92
8.91
     Printing and stationery
0.11
0.16
0.08
0.84
0.35
     Professional and legal fees
5.52
28.45
2.28
5.61
6.44
     Advertisement & Sales Promotion
0.20
1.43
0.10
3.02
0.21
     Other General Expenses
35.25
12.16
1.63
1.45
1.91
Provisions and Contingencies
34.46
1.87
6.85
14.00
2.91
     Provisions for contingencies
6.77
7.64
     Provisions against NPAs
     Bad debts /advances written off
     Provision for doubtful debts
0.59
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.13
     Losson sale of non-trade current investments
3.58
     Other Miscellaneous Expenses
34.46
1.74
0.07
2.18
2.91
Less: Expenses Capitalised
Total Expenditure
1118.57
781.82
15.74
38.74
25.75
Operating Profit (Excl OI)
35.24
-292.38
26.50
21.42
42.04
Other Income
189.80
689.66
12.41
1.61
1.00
     Other Interest Income
12.52
6.01
6.51
1.36
0.50
     Other Commission
152.78
467.09
     Discounts
     Profit on sale of Fixed Assets
21.44
0.28
0.01
     Income from investments
1.08
0.10
4.88
0.14
     Provision Written Back
0.03
0.59
0.32
0.24
0.34
     Others
1.95
215.60
0.69
0.01
0.03
Operating Profit
225.04
397.29
38.90
23.03
43.04
Interest
4.32
22.54
3.03
7.23
20.50
     Loans
     Deposits
     Bonds / Debentures
     Other Interest
4.32
22.54
3.03
7.23
20.50
Depreciation
20.67
99.47
0.97
0.71
0.49
Profit Before Taxation & Exceptional Items
200.05
275.28
34.91
15.09
22.05
Exceptional Income / Expenses
7208.52
Profit Before Tax
200.04
7483.89
34.91
15.09
22.05
Provision for Tax
-7.14
-12.79
10.60
4.36
6.38
     Current Income Tax
1.83
3.66
5.45
6.86
6.59
     Deferred Tax
-8.98
-16.93
-0.66
-2.57
-0.37
     Other taxes
0.01
0.49
5.82
0.07
0.17
Profit After Tax
207.18
7496.68
24.30
10.73
15.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6923.56
Share of Associate
-7.33
0.08
0.00
Other Consolidated Items
Consolidated Net Profit
207.18
573.12
16.97
10.80
15.67
Adjustments to PAT
-11.58
Profit Balance B/F
1048.49
470.67
448.32
438.36
424.17
Appropriations
1255.68
1043.79
453.70
449.16
439.83
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1255.68
1043.79
453.70
449.16
439.83
Equity Dividend %
Earnings Per Share
59.17
163.67
4.85
3.09
4.47
Adjusted EPS
59.17
163.67
4.85
3.09
4.47

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.