PAUL MERCHANTS
|
PAUL MERCHANTS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹5,365 Cr | ₹3,035 Cr | ₹540,112,345 Cr | ₹4,917 Cr | ₹4,547 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹80 Cr | ₹60 Cr | - | ₹17 Cr | ₹4.18 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | - | - |
Brokerages & commissions | ₹8.07 Cr | ₹5.56 Cr | ₹863,580 Cr | - | - |
Processing fees and other charges | - | - | ₹121,159 Cr | ₹4.77 Cr | ₹0.78 Cr |
Other Operating Income | ₹5,277 Cr | ₹2,970 Cr | ₹539,127,606 Cr | ₹4,895 Cr | ₹4,542 Cr |
Operating Income (Net) | ₹5,365 Cr | ₹3,035 Cr | ₹540,112,345 Cr | ₹4,917 Cr | ₹4,547 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.14 Cr | ₹2.00 Cr | ₹-335,249 Cr | ₹0.22 Cr | ₹0.27 Cr |
Employee Cost | ₹28 Cr | ₹20 Cr | ₹2,057,853 Cr | ₹25 Cr | ₹12 Cr |
Salaries, Wages & Bonus | ₹25 Cr | ₹17 Cr | ₹1,822,944 Cr | ₹23 Cr | ₹8.59 Cr |
Contributions to EPF & Pension Funds | ₹1.36 Cr | ₹1.11 Cr | ₹122,159 Cr | ₹1.09 Cr | ₹1.56 Cr |
Workmen and Staff Welfare Expenses | ₹0.91 Cr | ₹0.59 Cr | ₹70,333 Cr | ₹0.92 Cr | ₹0.66 Cr |
Other Employees Cost | ₹0.90 Cr | ₹0.79 Cr | ₹42,416 Cr | ₹0.73 Cr | ₹1.18 Cr |
Operating & Establishment Expenses | ₹78 Cr | ₹42 Cr | ₹6,092,058 Cr | ₹41 Cr | ₹29 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | ₹0.76 Cr | ₹0.67 Cr | ₹79,060 Cr | ₹0.89 Cr | - |
Commission, Brokerage & Discounts | ₹69 Cr | ₹35 Cr | ₹5,277,093 Cr | ₹32 Cr | ₹22 Cr |
Rent , Rates & Taxes | ₹4.37 Cr | ₹3.36 Cr | ₹374,143 Cr | ₹4.44 Cr | ₹5.22 Cr |
Repairs and Maintenance | ₹2.36 Cr | ₹1.76 Cr | ₹241,819 Cr | ₹2.17 Cr | ₹0.63 Cr |
Insurance | ₹0.82 Cr | ₹0.73 Cr | ₹48,843 Cr | ₹0.30 Cr | ₹0.24 Cr |
Electricity & Power | ₹0.65 Cr | ₹0.54 Cr | ₹60,771 Cr | ₹0.73 Cr | ₹0.41 Cr |
Other Operating Expenses | ₹0.10 Cr | ₹0.08 Cr | ₹10,329 Cr | ₹0.14 Cr | ₹0.75 Cr |
Administrations & Other Expenses | ₹13 Cr | ₹9.88 Cr | ₹1,129,142 Cr | ₹6.13 Cr | ₹7.22 Cr |
Printing and stationery | ₹0.69 Cr | ₹0.41 Cr | ₹46,307 Cr | ₹0.32 Cr | ₹0.28 Cr |
Professional and legal fees | ₹2.35 Cr | ₹2.07 Cr | ₹66,639 Cr | ₹0.81 Cr | ₹0.81 Cr |
Advertisement & Sales Promotion | ₹2.40 Cr | ₹0.55 Cr | ₹118,014 Cr | ₹1.67 Cr | ₹0.83 Cr |
Other General Expenses | ₹7.19 Cr | ₹6.84 Cr | ₹898,183 Cr | ₹3.33 Cr | ₹5.30 Cr |
Provisions and Contingencies | ₹1.41 Cr | ₹1.04 Cr | ₹123,884 Cr | ₹1.02 Cr | ₹0.92 Cr |
Provisions for contingencies | - | - | - | - | ₹0.06 Cr |
Provisions against NPAs | - | - | ₹15,155 Cr | ₹0.09 Cr | ₹0.03 Cr |
Bad debts /advances written off | ₹0.04 Cr | - | ₹1,774 Cr | ₹0.01 Cr | ₹0.07 Cr |
Provision for doubtful debts | ₹0.03 Cr | ₹0.18 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.02 Cr | ₹0.12 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | ₹0.23 Cr | - | ₹25,172 Cr | - | - |
Other Miscellaneous Expenses | ₹1.12 Cr | ₹0.87 Cr | ₹81,783 Cr | ₹0.90 Cr | ₹0.64 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹5,300 Cr | ₹2,991 Cr | ₹536,328,792 Cr | ₹4,901 Cr | ₹4,529 Cr |
Operating Profit (Excl OI) | ₹65 Cr | ₹44 Cr | ₹3,783,554 Cr | ₹16 Cr | ₹18 Cr |
Other Income | ₹3.96 Cr | ₹7.61 Cr | ₹520,585 Cr | ₹13 Cr | ₹208 Cr |
Other Interest Income | ₹2.52 Cr | ₹2.53 Cr | ₹256,829 Cr | ₹4.42 Cr | ₹4.88 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.15 Cr | ₹0.25 Cr | ₹15,217 Cr | ₹0.42 Cr | ₹0.18 Cr |
Income from investments | ₹0.07 Cr | ₹3.64 Cr | ₹159,865 Cr | ₹6.58 Cr | ₹2.42 Cr |
Provision Written Back | - | - | - | - | - |
Others | ₹1.23 Cr | ₹1.20 Cr | ₹88,673 Cr | ₹1.52 Cr | ₹200 Cr |
Operating Profit | ₹69 Cr | ₹52 Cr | ₹4,304,139 Cr | ₹29 Cr | ₹225 Cr |
Interest | ₹11 Cr | ₹4.80 Cr | ₹245,995 Cr | ₹1.19 Cr | ₹2.01 Cr |
Loans | ₹6.77 Cr | ₹3.43 Cr | ₹177,047 Cr | ₹0.66 Cr | ₹0.01 Cr |
Deposits | ₹0.01 Cr | ₹0.01 Cr | - | - | - |
Bonds / Debentures | - | - | - | - | - |
Other Interest | ₹4.39 Cr | ₹1.37 Cr | ₹68,948 Cr | ₹0.53 Cr | ₹2.00 Cr |
Depreciation | ₹3.27 Cr | ₹2.99 Cr | ₹322,621 Cr | ₹3.50 Cr | ₹3.51 Cr |
Profit Before Taxation & Exceptional Items | ₹55 Cr | ₹44 Cr | ₹3,735,522 Cr | ₹24 Cr | ₹220 Cr |
Exceptional Income / Expenses | ₹-0.64 Cr | - | ₹-129,171 Cr | - | - |
Profit Before Tax | ₹54 Cr | ₹44 Cr | ₹3,606,351 Cr | ₹24 Cr | ₹220 Cr |
Provision for Tax | ₹14 Cr | ₹10 Cr | ₹939,108 Cr | ₹1.97 Cr | ₹6.22 Cr |
Current Income Tax | ₹13 Cr | ₹10 Cr | ₹816,589 Cr | ₹5.42 Cr | ₹5.85 Cr |
Deferred Tax | ₹0.08 Cr | ₹0.14 Cr | ₹113,054 Cr | ₹-2.92 Cr | ₹0.36 Cr |
Other taxes | ₹0.24 Cr | ₹-0.08 Cr | ₹9,465 Cr | ₹-0.53 Cr | - |
Profit After Tax | ₹40 Cr | ₹34 Cr | ₹2,667,243 Cr | ₹22 Cr | ₹214 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹-0.01 Cr | ₹-0.44 Cr | ₹-29,829 Cr | ₹0.09 Cr | ₹0.08 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹40 Cr | ₹33 Cr | ₹2,637,414 Cr | ₹22 Cr | ₹214 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹341 Cr | ₹312 Cr | ₹28,883,498 Cr | ₹362 Cr | ₹148 Cr |
Appropriations | ₹381 Cr | ₹345 Cr | ₹31,520,912 Cr | ₹384 Cr | ₹362 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹381 Cr | ₹345 Cr | ₹31,520,912 Cr | ₹384 Cr | ₹362 Cr |
Equity Dividend % | - | - | ₹20.00 | - | - |
Earnings Per Share | ₹390.77 | ₹325.38 | ₹256.56 | ₹214.78 | ₹2,077.72 |
Adjusted EPS | ₹390.77 | ₹325.38 | ₹256.56 | ₹214.78 | ₹2,077.72 |
Compare Income Statement of peers of PAUL MERCHANTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PAUL MERCHANTS | ₹278.8 Cr | -0.9% | -36.9% | 128% | Stock Analytics | |
BAJAJ FINSERV | ₹262,243.0 Cr | 0.8% | -1.4% | 25.3% | Stock Analytics | |
CHOLAMANDALAM FINANCIAL HOLDINGS | ₹20,936.2 Cr | 7.3% | 3.8% | 94.1% | Stock Analytics | |
CAPRI GLOBAL CAPITAL | ₹16,853.5 Cr | -1.3% | -15.3% | 39.9% | Stock Analytics | |
IIFL FINANCE | ₹12,970.7 Cr | -10.6% | -46.5% | -20.8% | Stock Analytics | |
AUTHUM INVESTMENT & INFRASTRUCTURE | ₹12,318.9 Cr | 4% | -17.2% | 312.2% | Stock Analytics |
PAUL MERCHANTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PAUL MERCHANTS | -0.9% |
-36.9% |
128% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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