Profit & Loss

PAUL MERCHANTS LTD.

NSE : NABSE : 539113ISIN CODE : INE291E01019Industry : Finance - InvestmentHouse : Private
BSE899.25-3 (-0.33 %)
PREV CLOSE ( ) 902.25
OPEN PRICE ( ) 933.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2767
TODAY'S LOW / HIGH ( )875.00 933.25
52 WK LOW / HIGH ( ) 3501479.9
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
70108.99
53650.28
30350.80
54011.23
49169.44
     Sale of Shares / Units
     Interest income
1058.85
798.56
596.44
174.36
     Portfolio management services
     Dividend income
     Brokerages & commissions
122.78
80.71
55.60
86.36
     Processing fees and other charges
12.12
47.69
     Other Operating Income
68927.37
52771.02
29698.76
53912.76
48947.40
Operating Income (Net)
70108.99
53650.28
30350.80
54011.23
49169.44
EXPENDITURE :
Increase/Decrease in Stock
-65.02
1.40
20.03
-33.52
2.20
Employee Cost
376.58
279.08
198.36
205.79
253.70
     Salaries, Wages & Bonus
333.33
247.38
173.53
182.29
226.39
     Contributions to EPF & Pension Funds
17.59
13.61
11.06
12.22
10.91
     Workmen and Staff Welfare Expenses
13.24
9.10
5.87
7.03
9.15
     Other Employees Cost
12.43
8.99
7.90
4.24
7.25
Operating & Establishment Expenses
1053.14
777.19
420.70
609.21
409.83
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
10.25
7.55
6.73
7.91
8.94
     Commission, Brokerage & Discounts
909.69
686.71
349.32
527.71
323.19
     Rent , Rates & Taxes
67.73
43.67
33.56
37.41
44.36
     Repairs and Maintenance
42.66
23.56
17.63
24.18
21.65
     Insurance
11.65
8.18
7.25
4.88
2.96
     Electricity & Power
9.40
6.49
5.43
6.08
7.34
     Other Operating Expenses
1.76
1.02
0.79
1.03
1.37
Administrations & Other Expenses
217.67
126.22
98.75
112.91
61.28
     Printing and stationery
6.28
6.86
4.10
4.63
3.19
     Professional and legal fees
42.42
23.48
20.71
6.66
8.13
     Advertisement & Sales Promotion
48.03
23.95
5.53
11.80
16.65
     Other General Expenses
120.94
71.93
68.41
89.82
33.31
Provisions and Contingencies
33.56
14.13
10.43
12.39
10.23
     Provisions for contingencies
     Provisions against NPAs
1.52
0.92
     Bad debts /advances written off
0.43
0.18
0.10
     Provision for doubtful debts
0.31
1.77
     Losson disposal of fixed assets(net)
0.21
     Losson foreign exchange fluctuations
0.71
     Losson sale of non-trade current investments
2.25
2.52
     Other Miscellaneous Expenses
32.85
11.16
8.66
8.18
9.00
Less: Expenses Capitalised
Total Expenditure
69307.25
52999.84
29906.70
53632.88
49012.50
Operating Profit (Excl OI)
801.74
650.44
444.10
378.36
156.94
Other Income
36.41
39.60
76.08
52.06
129.48
     Other Interest Income
19.52
25.19
25.26
25.68
44.22
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
0.10
1.49
2.45
1.52
4.24
     Income from investments
8.15
0.67
36.36
15.99
65.78
     Provision Written Back
     Others
8.64
12.26
12.01
8.87
15.24
Operating Profit
838.15
690.04
520.18
430.41
286.42
Interest
201.75
111.60
48.04
24.60
11.85
     Loans
169.99
67.69
34.33
17.70
6.60
     Deposits
0.06
0.06
0.06
     Bonds / Debentures
     Other Interest
31.71
43.85
13.66
6.89
5.25
Depreciation
39.32
32.65
29.89
32.26
34.95
Profit Before Taxation & Exceptional Items
597.08
545.79
442.24
373.55
239.61
Exceptional Income / Expenses
-0.85
-6.42
-12.92
Profit Before Tax
596.22
539.37
442.24
360.64
239.61
Provision for Tax
156.25
137.56
103.38
93.91
19.72
     Current Income Tax
151.33
134.37
102.82
81.66
54.18
     Deferred Tax
-2.64
0.84
1.37
11.31
-29.21
     Other taxes
7.56
2.35
-0.80
0.95
-5.26
Profit After Tax
439.97
401.81
338.86
266.72
219.89
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
0.14
-0.10
-4.36
-2.98
0.90
Other Consolidated Items
Consolidated Net Profit
440.12
401.71
334.49
263.74
220.80
Adjustments to PAT
Profit Balance B/F
3766.44
3410.83
3116.55
2888.35
3619.08
Appropriations
4206.55
3812.54
3451.05
3152.09
3839.87
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
4206.55
3812.54
3451.05
3152.09
3839.87
Equity Dividend %
20.00
Earnings Per Share
428.13
390.77
325.38
256.56
214.78
Adjusted EPS
142.71
130.26
108.46
85.52
71.59

© 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.