PAUL MERCHANTS LTD.
NSE : NABSE : 539113ISIN
CODE : INE291E01019Industry : Finance - InvestmentHouse
: Private
BSE1030.3041.75 (+4.22 % )
PREV CLOSE (Rs.) 988.55
OPEN PRICE (Rs.) 1011.00
BID PRICE (QTY) 1030.00 (7 )
OFFER PRICE (QTY) 1046.75 (1 )
VOLUME 4088
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 | 70108.99 | 53650.28 | 30350.80 | 54011.23 | 49169.44 |
| Sale of Shares / Units | NA | NA | NA | NA | NA |
| Interest income | 1058.85 | 798.56 | 596.44 | NA | 174.36 |
| Portfolio management services | NA | NA | NA | NA | NA |
| Dividend income | NA | NA | NA | NA | NA |
| Brokerages & commissions | 122.78 | 80.71 | 55.60 | 86.36 | NA |
| Processing fees and other charges | NA | NA | NA | 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 : | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Security Transaction tax | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Provisions against NPAs | NA | NA | NA | 1.52 | 0.92 |
| Bad debts /advances written off | NA | 0.43 | NA | 0.18 | 0.10 |
| Provision for doubtful debts | NA | 0.31 | 1.77 | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | 0.21 |
| Losson foreign exchange fluctuations | 0.71 | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | 2.25 | NA | 2.52 | NA |
| Other Miscellaneous Expenses | 32.85 | 11.16 | 8.66 | 8.18 | 9.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Discounts | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| 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 | NA | NA |
| Bonds / Debentures | NA | NA | NA | NA | NA |
| 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 | NA | -12.92 | NA |
| 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 | NA | NA | NA | NA | NA |
| Share of Associate | 0.14 | -0.10 | -4.36 | -2.98 | 0.90 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 440.12 | 401.71 | 334.49 | 263.74 | 220.80 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 4206.55 | 3812.54 | 3451.05 | 3152.09 | 3839.87 |
| Equity Dividend % | NA | NA | NA | 20.00 | NA |
| 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 |
