AUTHUM INVESTMENT & INFRASTRUCTURE LTD.
Profit & Loss
Particulars | Mar 2023 |
---|---|
INCOME : | |
Operating Income | 5387.60 |
Sale of Shares / Units | NA |
Interest income | 1068.20 |
Portfolio management services | NA |
Dividend income | 327.60 |
Brokerages & commissions | 1.10 |
Processing fees and other charges | 10.80 |
Other Operating Income | 3979.90 |
Operating Income (Net) | 5387.60 |
EXPENDITURE : | NA |
Increase/Decrease in Stock | NA |
Employee Cost | 141.30 |
Salaries, Wages & Bonus | 129.70 |
Contributions to EPF & Pension Funds | 8.60 |
Workmen and Staff Welfare Expenses | 3.00 |
Other Employees Cost | 0.00 |
Operating & Establishment Expenses | 197.20 |
Depository Charges | NA |
Security Transaction tax | 48.10 |
Software & Technical expenses | NA |
Commission, Brokerage & Discounts | NA |
Rent , Rates & Taxes | 38.00 |
Repairs and Maintenance | 111.10 |
Insurance | NA |
Electricity & Power | NA |
Other Operating Expenses | 0.00 |
Administrations & Other Expenses | 487.00 |
Printing and stationery | NA |
Professional and legal fees | 315.20 |
Advertisement & Sales Promotion | NA |
Other General Expenses | 171.80 |
Provisions and Contingencies | 12462.10 |
Provisions for contingencies | NA |
Provisions against NPAs | NA |
Bad debts /advances written off | 10501.60 |
Provision for doubtful debts | 1.10 |
Losson disposal of fixed assets(net) | 10.90 |
Losson foreign exchange fluctuations | NA |
Losson sale of non-trade current investments | NA |
Other Miscellaneous Expenses | 1948.50 |
Less: Expenses Capitalised | NA |
Total Expenditure | 13287.60 |
Operating Profit (Excl OI) | -7900.00 |
Other Income | 11456.30 |
Other Interest Income | NA |
Other Commission | NA |
Discounts | NA |
Profit on sale of Fixed Assets | NA |
Income from investments | 134.90 |
Provision Written Back | 11288.90 |
Others | 32.50 |
Operating Profit | 3556.30 |
Interest | 2807.80 |
Loans | 2807.80 |
Deposits | NA |
Bonds / Debentures | NA |
Other Interest | 0.00 |
Depreciation | 94.00 |
Profit Before Taxation & Exceptional Items | 654.50 |
Exceptional Income / Expenses | 42859.20 |
Profit Before Tax | 43513.70 |
Provision for Tax | 473.50 |
Current Income Tax | 432.00 |
Deferred Tax | NA |
Other taxes | 41.50 |
Profit After Tax | 43040.20 |
Extra items | 0.00 |
Minority Interest | NA |
Share of Associate | NA |
Other Consolidated Items | NA |
Consolidated Net Profit | 43040.20 |
Adjustments to PAT | NA |
Profit Balance B/F | 6378.90 |
Appropriations | 49419.10 |
General Reserve | NA |
Proposed Equity Dividend | NA |
Corporate dividend tax | NA |
Other Appropriation | 49419.10 |
Equity Dividend % | NA |
Earnings Per Share | 253.48 |
Adjusted EPS | 253.48 |