IM+ CAPITALS LTD.
NSE : NABSE : 511628ISIN
CODE : INE417D01012Industry : Finance - InvestmentHouse
: Private
BSE857.9010.25 (+1.21 % )
PREV CLOSE (Rs.) 847.65
OPEN PRICE (Rs.) 859.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 10898
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs 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 | NA | NA | NA | NA | NA |
| Interest income | 8.46 | 24.61 | 23.12 | 44.80 | 53.89 |
| Portfolio management services | NA | NA | NA | NA | NA |
| Dividend income | NA | NA | NA | NA | NA |
| Brokerages & commissions | NA | NA | NA | NA | NA |
| Processing fees and other charges | NA | NA | 14.70 | NA | NA |
| 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 : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -55.49 | 21.43 | NA | NA | NA |
| 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 | NA | 0.92 | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Security Transaction tax | NA | NA | NA | NA | NA |
| Software & Technical expenses | 0.16 | 2.24 | 0.13 | 0.03 | 0.05 |
| Commission, Brokerage & Discounts | 31.77 | NA | 0.10 | 0.40 | NA |
| 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 | NA | NA |
| 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 | NA | NA | 6.77 | 7.64 | NA |
| Provisions against NPAs | NA | NA | NA | NA | NA |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | 0.59 | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | 0.13 | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | 3.58 | NA |
| Other Miscellaneous Expenses | 34.46 | 1.74 | 0.07 | 2.18 | 2.91 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA |
| Discounts | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 21.44 | 0.28 | NA | 0.01 | NA |
| Income from investments | 1.08 | 0.10 | 4.88 | NA | 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 | NA | NA | NA | NA | NA |
| Deposits | NA | NA | NA | NA | NA |
| Bonds / Debentures | NA | NA | NA | NA | NA |
| 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 | NA | 7208.52 | NA | NA | NA |
| 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 | NA | -6923.56 | NA | NA | NA |
| Share of Associate | NA | NA | -7.33 | 0.08 | 0.00 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 207.18 | 573.12 | 16.97 | 10.80 | 15.67 |
| Adjustments to PAT | NA | NA | -11.58 | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 1255.68 | 1043.79 | 453.70 | 449.16 | 439.83 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| 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 |
