MAX INDIA LTD.
Profit & Loss
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
---|---|---|---|---|
INCOME : | ||||
Operating Income | 2010.33 | 2298.80 | 1208.82 | 2109.99 |
Sale of Shares / Units | NA | NA | NA | NA |
Interest income | 135.12 | 110.42 | 38.84 | 213.20 |
Portfolio management services | NA | NA | NA | NA |
Dividend income | NA | NA | NA | NA |
Brokerages & commissions | NA | NA | NA | NA |
Processing fees and other charges | NA | NA | NA | NA |
Other Operating Income | 1875.21 | 2188.38 | 1169.98 | 1896.79 |
Operating Income (Net) | 2010.33 | 2298.80 | 1208.82 | 2109.99 |
EXPENDITURE : | NA | NA | NA | NA |
Increase/Decrease in Stock | 792.42 | 1192.40 | 125.17 | 464.90 |
Employee Cost | 543.20 | 577.89 | 884.27 | 1063.37 |
Salaries, Wages & Bonus | 473.08 | 514.04 | 828.71 | 980.24 |
Contributions to EPF & Pension Funds | 17.15 | 19.28 | 29.95 | 36.75 |
Workmen and Staff Welfare Expenses | 19.81 | 16.16 | 11.00 | 23.52 |
Other Employees Cost | 33.17 | 28.41 | 14.62 | 22.87 |
Operating & Establishment Expenses | 197.39 | 190.09 | 162.21 | 172.18 |
Depository Charges | NA | NA | NA | NA |
Security Transaction tax | NA | NA | NA | NA |
Software & Technical expenses | 4.07 | 1.85 | NA | NA |
Commission, Brokerage & Discounts | 19.00 | 8.94 | 1.41 | 1.34 |
Rent , Rates & Taxes | 8.37 | 30.88 | 55.18 | 65.65 |
Repairs and Maintenance | 77.02 | 53.20 | 35.60 | 53.61 |
Insurance | 4.40 | 6.70 | 9.84 | 7.99 |
Electricity & Power | 33.48 | 28.04 | 19.68 | 22.88 |
Other Operating Expenses | 51.05 | 60.49 | 40.49 | 20.72 |
Administrations & Other Expenses | 390.84 | 274.10 | 283.03 | 396.63 |
Printing and stationery | 1.56 | 1.30 | 2.83 | 7.51 |
Professional and legal fees | 116.59 | 88.23 | 138.66 | 182.19 |
Advertisement & Sales Promotion | 62.81 | 53.29 | 43.48 | 46.17 |
Other General Expenses | 209.88 | 131.28 | 98.06 | 160.76 |
Provisions and Contingencies | 36.66 | 31.93 | 27.19 | 55.12 |
Provisions for contingencies | NA | NA | NA | NA |
Provisions against NPAs | NA | NA | NA | NA |
Bad debts /advances written off | NA | NA | NA | NA |
Provision for doubtful debts | 0.79 | 0.00 | 0.03 | NA |
Losson disposal of fixed assets(net) | 2.67 | 4.57 | 1.00 | 0.61 |
Losson foreign exchange fluctuations | 0.10 | NA | 0.20 | 0.06 |
Losson sale of non-trade current investments | NA | NA | NA | NA |
Other Miscellaneous Expenses | 33.09 | 27.35 | 25.96 | 54.45 |
Less: Expenses Capitalised | NA | NA | NA | NA |
Total Expenditure | 2005.28 | 2311.22 | 1495.79 | 2162.59 |
Operating Profit (Excl OI) | 5.06 | -12.43 | -286.97 | -52.60 |
Other Income | 124.22 | 75.57 | 87.01 | 33.27 |
Other Interest Income | 87.25 | 31.00 | 67.17 | 18.42 |
Other Commission | NA | NA | NA | NA |
Discounts | NA | NA | NA | NA |
Profit on sale of Fixed Assets | NA | NA | 0.23 | NA |
Income from investments | 6.60 | 5.36 | 5.13 | 3.82 |
Provision Written Back | 0.49 | 5.21 | 2.92 | 1.73 |
Others | 29.87 | 34.01 | 11.57 | 9.30 |
Operating Profit | 129.27 | 63.15 | -199.96 | -19.33 |
Interest | 62.27 | 102.82 | 244.02 | 270.89 |
Loans | 36.59 | 69.28 | 199.08 | 261.01 |
Deposits | NA | NA | NA | NA |
Bonds / Debentures | NA | NA | NA | NA |
Other Interest | 25.68 | 33.54 | 44.94 | 9.89 |
Depreciation | 84.45 | 70.85 | 103.72 | 83.59 |
Profit Before Taxation & Exceptional Items | -17.45 | -110.53 | -547.70 | -373.81 |
Exceptional Income / Expenses | NA | -51.30 | -82.52 | -500.00 |
Profit Before Tax | -30.09 | -180.29 | -630.22 | -873.81 |
Provision for Tax | 73.74 | -18.93 | -106.61 | 52.19 |
Current Income Tax | 64.26 | 18.56 | 0.13 | 26.13 |
Deferred Tax | 23.07 | -38.07 | 34.39 | 30.12 |
Other taxes | -13.60 | 0.59 | -141.13 | -4.06 |
Profit After Tax | -103.83 | -161.36 | -523.61 | -926.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | NA | NA | NA | NA |
Share of Associate | NA | NA | 7.55 | 0.15 |
Other Consolidated Items | NA | NA | NA | NA |
Consolidated Net Profit | -103.83 | -161.36 | -516.06 | -925.85 |
Adjustments to PAT | NA | NA | -15.11 | 3896.44 |
Profit Balance B/F | -166.45 | -28.79 | 501.61 | NA |
Appropriations | -270.28 | -190.15 | -29.55 | 2970.59 |
General Reserve | NA | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA | NA |
Corporate dividend tax | NA | NA | NA | NA |
Other Appropriation | -270.28 | -190.15 | -29.55 | 2970.59 |
Equity Dividend % | NA | NA | NA | NA |
Earnings Per Share | -2.41 | -3.00 | -9.59 | -17.21 |
Adjusted EPS | -2.41 | -3.00 | -9.59 | -17.21 |