Profit & Loss

PAUL MERCHANTS LTD.

NSE : NABSE : 539113ISIN CODE : INE291E01019Industry : Finance - InvestmentHouse : Private
BSE1222.05-46.2 (-3.64 %)
PREV CLOSE ( ) 1268.25
OPEN PRICE ( ) 1299.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 52
TODAY'S LOW / HIGH ( )1220.00 1299.00
52 WK LOW / HIGH ( ) 951.11799.8
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
30350.80
54011.23
49169.44
45465.52
28910.22
     Sale of Shares / Units
     Interest income
174.36
41.82
     Portfolio management services
     Dividend income
     Brokerages & commissions
55.60
86.36
     Processing fees and other charges
30.21
12.12
47.69
7.80
     Other Operating Income
30264.99
53912.76
48947.40
45415.90
28910.22
Operating Income (Net)
30350.80
54011.23
49169.44
45465.52
28910.22
EXPENDITURE :
Increase/Decrease in Stock
20.03
-33.52
2.20
2.65
-18.39
Employee Cost
198.36
205.79
253.70
119.92
65.23
     Salaries, Wages & Bonus
177.27
182.29
226.39
85.90
43.82
     Contributions to EPF & Pension Funds
11.06
12.22
10.91
15.63
11.97
     Workmen and Staff Welfare Expenses
5.87
7.03
9.15
6.57
5.83
     Other Employees Cost
4.16
4.24
7.25
11.81
3.62
Operating & Establishment Expenses
420.83
609.21
409.83
292.92
183.50
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
6.73
7.91
8.94
     Commission, Brokerage & Discounts
349.32
527.71
323.19
220.42
146.41
     Rent , Rates & Taxes
33.55
37.41
44.36
52.23
28.61
     Repairs and Maintenance
17.63
24.18
21.65
6.31
2.89
     Insurance
7.25
4.88
2.96
2.36
0.98
     Electricity & Power
5.43
6.08
7.34
4.06
4.61
     Other Operating Expenses
0.92
1.03
1.37
7.54
0.00
Administrations & Other Expenses
98.62
112.91
61.28
72.17
76.23
     Printing and stationery
4.10
4.63
3.19
2.78
2.31
     Professional and legal fees
20.71
6.66
8.13
8.14
6.26
     Advertisement & Sales Promotion
5.53
11.80
16.65
8.28
4.30
     Other General Expenses
68.28
89.82
33.31
52.96
63.35
Provisions and Contingencies
10.43
12.39
10.23
9.16
7.17
     Provisions for contingencies
0.59
     Provisions against NPAs
1.52
0.92
0.34
     Bad debts /advances written off
0.18
0.10
0.66
0.37
     Provision for doubtful debts
1.77
     Losson disposal of fixed assets(net)
0.21
1.15
0.66
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
2.52
     Other Miscellaneous Expenses
8.66
8.18
9.00
6.42
6.14
Less: Expenses Capitalised
Total Expenditure
29906.70
53632.88
49012.50
45289.02
28813.86
Operating Profit (Excl OI)
444.10
378.36
156.94
176.50
96.36
Other Income
76.08
52.06
129.48
2075.89
117.37
     Other Interest Income
25.26
25.68
44.22
48.75
22.21
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
2.45
1.52
4.24
1.82
     Income from investments
36.36
15.99
65.78
24.18
3.24
     Provision Written Back
     Others
12.01
8.87
15.24
2001.14
91.92
Operating Profit
520.18
430.41
286.42
2252.39
213.73
Interest
48.04
24.60
11.85
20.11
17.79
     Loans
34.32
17.70
6.60
0.09
3.94
     Deposits
0.06
     Bonds / Debentures
     Other Interest
13.66
6.89
5.25
20.02
13.85
Depreciation
29.89
32.26
34.95
35.07
29.05
Profit Before Taxation & Exceptional Items
442.24
373.55
239.61
2197.21
166.89
Exceptional Income / Expenses
-12.92
-2.67
Profit Before Tax
442.24
360.64
239.61
2197.21
164.22
Provision for Tax
103.38
93.91
19.72
62.16
37.21
     Current Income Tax
102.82
81.66
54.18
58.53
35.05
     Deferred Tax
1.37
11.31
-29.21
3.63
2.16
     Other taxes
1.94
23.56
-63.67
7.25
4.32
Profit After Tax
338.86
266.72
219.89
2135.06
127.01
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
-4.36
-2.98
0.90
0.84
1.19
Other Consolidated Items
Consolidated Net Profit
334.49
263.74
220.80
2135.89
128.20
Adjustments to PAT
Profit Balance B/F
3116.55
2888.35
3619.08
1484.95
1377.94
Appropriations
3451.05
3152.09
3839.87
3620.84
1506.15
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3451.05
3152.09
3839.87
3620.84
1506.15
Equity Dividend %
20.00
Earnings Per Share
325.38
256.56
214.78
2077.72
124.71
Adjusted EPS
325.38
256.56
214.78
2077.72
124.71

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