BN RATHI SECURITIES
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BN RATHI SECURITIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹48 Cr | ₹41 Cr | ₹39 Cr | ₹30 Cr | ₹24 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | - | - | - | - | - |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | - | - |
Brokerages & commissions | ₹37 Cr | ₹32 Cr | ₹31 Cr | ₹23 Cr | ₹19 Cr |
Processing fees and other charges | - | - | - | - | - |
Other Operating Income | ₹10 Cr | ₹8.54 Cr | ₹7.77 Cr | ₹6.30 Cr | ₹5.06 Cr |
Operating Income (Net) | ₹48 Cr | ₹41 Cr | ₹39 Cr | ₹30 Cr | ₹24 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | ₹-0.28 Cr | - | - |
Employee Cost | ₹7.81 Cr | ₹6.50 Cr | ₹5.86 Cr | ₹5.68 Cr | ₹6.29 Cr |
Salaries, Wages & Bonus | ₹7.34 Cr | ₹6.08 Cr | ₹5.56 Cr | ₹5.32 Cr | ₹5.96 Cr |
Contributions to EPF & Pension Funds | ₹0.39 Cr | ₹0.34 Cr | ₹0.25 Cr | ₹0.31 Cr | ₹0.27 Cr |
Workmen and Staff Welfare Expenses | ₹0.08 Cr | ₹0.08 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.06 Cr |
Other Employees Cost | - | - | - | - | - |
Operating & Establishment Expenses | ₹31 Cr | ₹26 Cr | ₹27 Cr | ₹20 Cr | ₹16 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | ₹24 Cr | ₹18 Cr | ₹19 Cr | ₹13 Cr | ₹11 Cr |
Rent , Rates & Taxes | ₹0.77 Cr | ₹0.78 Cr | ₹0.75 Cr | ₹0.53 Cr | ₹0.48 Cr |
Repairs and Maintenance | ₹0.08 Cr | ₹0.36 Cr | ₹0.25 Cr | ₹0.07 Cr | ₹0.20 Cr |
Insurance | ₹0.04 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹0.02 Cr |
Electricity & Power | ₹0.17 Cr | ₹0.18 Cr | ₹0.14 Cr | ₹0.10 Cr | ₹0.14 Cr |
Other Operating Expenses | ₹6.26 Cr | ₹6.11 Cr | ₹7.19 Cr | ₹5.53 Cr | ₹4.59 Cr |
Administrations & Other Expenses | ₹2.15 Cr | ₹1.60 Cr | ₹1.80 Cr | ₹1.39 Cr | ₹0.88 Cr |
Printing and stationery | ₹0.09 Cr | ₹0.05 Cr | ₹0.08 Cr | ₹0.12 Cr | ₹0.10 Cr |
Professional and legal fees | ₹0.46 Cr | ₹0.31 Cr | ₹0.28 Cr | ₹0.53 Cr | ₹0.15 Cr |
Advertisement & Sales Promotion | ₹0.09 Cr | ₹0.11 Cr | ₹0.09 Cr | ₹0.06 Cr | ₹0.04 Cr |
Other General Expenses | ₹1.51 Cr | ₹1.14 Cr | ₹1.34 Cr | ₹0.69 Cr | ₹0.59 Cr |
Provisions and Contingencies | ₹0.89 Cr | ₹0.17 Cr | ₹0.10 Cr | ₹0.06 Cr | ₹0.03 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.05 Cr | - | ₹0.00 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | ₹0.08 Cr | - | - | ₹0.05 Cr | - |
Other Miscellaneous Expenses | ₹0.76 Cr | ₹0.17 Cr | ₹0.10 Cr | ₹0.01 Cr | ₹0.03 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹42 Cr | ₹34 Cr | ₹35 Cr | ₹27 Cr | ₹23 Cr |
Operating Profit (Excl OI) | ₹5.94 Cr | ₹6.49 Cr | ₹3.64 Cr | ₹2.89 Cr | ₹0.29 Cr |
Other Income | ₹9.66 Cr | ₹6.37 Cr | ₹4.64 Cr | ₹3.39 Cr | ₹2.76 Cr |
Other Interest Income | ₹9.49 Cr | ₹6.36 Cr | ₹4.62 Cr | ₹3.38 Cr | ₹2.74 Cr |
Other Commission | - | - | - | ₹0.00 Cr | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.00 Cr | - | - |
Income from investments | ₹0.17 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.01 Cr |
Provision Written Back | - | - | - | - | - |
Others | - | - | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Operating Profit | ₹16 Cr | ₹13 Cr | ₹8.28 Cr | ₹6.27 Cr | ₹3.05 Cr |
Interest | ₹1.05 Cr | ₹1.87 Cr | ₹1.25 Cr | ₹0.72 Cr | ₹0.55 Cr |
Loans | - | ₹0.14 Cr | ₹0.13 Cr | ₹0.05 Cr | - |
Deposits | - | - | - | - | - |
Bonds / Debentures | - | - | - | - | - |
Other Interest | ₹1.05 Cr | ₹1.73 Cr | ₹1.13 Cr | ₹0.68 Cr | ₹0.55 Cr |
Depreciation | ₹0.40 Cr | ₹0.36 Cr | ₹0.31 Cr | ₹0.23 Cr | ₹0.21 Cr |
Profit Before Taxation & Exceptional Items | ₹14 Cr | ₹11 Cr | ₹6.71 Cr | ₹5.32 Cr | ₹2.29 Cr |
Exceptional Income / Expenses | - | ₹-0.25 Cr | - | - | - |
Profit Before Tax | ₹14 Cr | ₹10 Cr | ₹6.71 Cr | ₹5.32 Cr | ₹2.29 Cr |
Provision for Tax | ₹3.62 Cr | ₹2.80 Cr | ₹1.70 Cr | ₹1.68 Cr | ₹0.59 Cr |
Current Income Tax | ₹3.68 Cr | ₹2.79 Cr | ₹1.75 Cr | ₹1.39 Cr | ₹0.61 Cr |
Deferred Tax | ₹-0.06 Cr | ₹0.01 Cr | ₹-0.05 Cr | ₹0.01 Cr | ₹-0.03 Cr |
Other taxes | - | - | - | ₹0.28 Cr | - |
Profit After Tax | ₹11 Cr | ₹7.58 Cr | ₹5.01 Cr | ₹3.64 Cr | ₹1.70 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹11 Cr | ₹7.58 Cr | ₹5.01 Cr | ₹3.64 Cr | ₹1.70 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹29 Cr | ₹22 Cr | ₹17 Cr | ₹14 Cr | ₹13 Cr |
Appropriations | ₹39 Cr | ₹29 Cr | ₹22 Cr | ₹17 Cr | ₹15 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹0.10 Cr |
Other Appropriation | ₹39 Cr | ₹29 Cr | ₹22 Cr | ₹17 Cr | ₹15 Cr |
Equity Dividend % | ₹15.00 | ₹15.00 | ₹10.00 | ₹12.00 | ₹10.00 |
Earnings Per Share | ₹10.28 | ₹9.02 | ₹5.96 | ₹7.22 | ₹3.38 |
Adjusted EPS | ₹10.28 | ₹9.02 | ₹5.96 | ₹5.56 | ₹2.60 |
Compare Income Statement of peers of BN RATHI SECURITIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BN RATHI SECURITIES | ₹137.1 Cr | -7.7% | -14.9% | 181.9% | Stock Analytics | |
MOTILAL OSWAL FINANCIAL SERVICES | ₹45,645.9 Cr | 1.5% | 24.9% | 241.7% | Stock Analytics | |
MULTI COMMODITY EXCHANGE OF INDIA | ₹27,422.1 Cr | 4.1% | 25.4% | 195.6% | Stock Analytics | |
ICICI SECURITIES | ₹27,075.1 Cr | 0.3% | 11.9% | 33.4% | Stock Analytics | |
ANGEL ONE | ₹21,784.3 Cr | -5.6% | 12.1% | 30.9% | Stock Analytics | |
SHARE INDIA SECURITIES | ₹6,075.4 Cr | 1.2% | -2.3% | 6.3% | Stock Analytics |
BN RATHI SECURITIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BN RATHI SECURITIES | -7.7% |
-14.9% |
181.9% |
SENSEX | -1.4% |
3.3% |
25.2% |
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