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Badjate Group

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Profit & Loss

POONAWALLA FINCORP LTD.

NSE : POONAWALLABSE : 524000ISIN CODE : INE511C01022Industry : Finance - NBFCHouse : Magma
BSE466.0034.6 (+8.02 %)
PREV CLOSE ( ) 431.40
OPEN PRICE ( ) 430.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 455375
TODAY'S LOW / HIGH ( )428.80 471.35
52 WK LOW / HIGH ( )267.25 570.4
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
41900.00
31090.00
19390.00
15400.00
23189.00
     Sale of Shares / Units
     Interest income
38750.00
29000.00
18150.00
14620.00
21656.80
     Portfolio management services
     Dividend income
     Brokerages & commissions
390.00
20.00
30.00
60.00
104.60
     Processing fees and other charges
1540.00
710.00
580.00
420.00
612.00
     Other Operating Income
1230.00
1360.00
620.00
290.00
815.60
Operating Income (Net)
41900.00
31090.00
19390.00
15400.00
23189.00
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
6360.00
4440.00
5150.00
4100.00
3815.30
     Salaries, Wages & Bonus
4870.00
3150.00
3320.00
3600.00
3441.90
     Contributions to EPF & Pension Funds
250.00
180.00
210.00
220.00
236.90
     Workmen and Staff Welfare Expenses
150.00
110.00
120.00
110.00
80.50
     Other Employees Cost
1090.00
1000.00
1510.00
170.00
56.00
Operating & Establishment Expenses
3280.00
1670.00
1080.00
590.00
385.60
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
1110.00
690.00
410.00
     Commission, Brokerage & Discounts
     Rent , Rates & Taxes
30.00
30.00
20.00
10.00
28.60
     Repairs and Maintenance
20.00
20.00
70.00
380.00
201.30
     Insurance
0.00
10.00
10.00
10.00
8.20
     Electricity & Power
70.00
60.00
70.00
40.00
46.10
     Other Operating Expenses
2050.00
860.00
500.00
160.00
101.40
Administrations & Other Expenses
2110.00
1180.00
1050.00
810.00
610.60
     Printing and stationery
50.00
30.00
30.00
20.00
29.70
     Professional and legal fees
1210.00
450.00
460.00
410.00
386.10
     Advertisement & Sales Promotion
560.00
460.00
290.00
140.00
31.30
     Other General Expenses
300.00
240.00
270.00
230.00
163.60
Provisions and Contingencies
16020.00
6260.00
3200.00
5850.00
14688.70
     Provisions for contingencies
     Provisions against NPAs
110.00
     Bad debts /advances written off
12800.00
5950.00
2950.00
5800.00
8808.60
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
30.00
10.00
0.00
3.40
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3230.00
290.00
130.00
50.00
5876.70
Less: Expenses Capitalised
Total Expenditure
27780.00
13560.00
10470.00
11350.00
19500.20
Operating Profit (Excl OI)
14120.00
17530.00
8910.00
4050.00
3688.70
Other Income
330.00
5740.00
5090.00
5420.00
335.80
     Other Interest Income
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
60.00
2.60
     Income from investments
     Provision Written Back
5510.00
4740.00
5110.00
     Others
270.00
230.00
350.00
310.00
333.20
Operating Profit
14450.00
23270.00
14000.00
9470.00
4024.50
Interest
15150.00
9500.00
5950.00
5090.00
11004.50
     Loans
13550.00
8270.00
4620.00
3400.00
8620.50
     Deposits
10.00
10.00
10.00
10.00
6.50
     Bonds / Debentures
1250.00
990.00
1140.00
1370.00
2004.70
     Other Interest
340.00
230.00
190.00
320.00
372.80
Depreciation
650.00
590.00
610.00
490.00
562.50
Profit Before Taxation & Exceptional Items
-1350.00
13180.00
7440.00
3890.00
-7542.50
Exceptional Income / Expenses
8170.00
70.00
Profit Before Tax
-1350.00
21340.00
7510.00
3910.00
-7487.70
Provision for Tax
-370.00
4830.00
1810.00
920.00
-1898.00
     Current Income Tax
6100.00
240.00
120.20
     Deferred Tax
-370.00
-1180.00
1570.00
950.00
-2023.00
     Other taxes
-370.00
-100.00
0.00
920.00
4.70
Profit After Tax
-980.00
16520.00
5700.00
2980.00
-5589.60
Extra items
0.00
320.00
1150.00
770.00
0.00
Minority Interest
-10.00
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-980.00
16830.00
6840.00
3750.00
-5589.60
Adjustments to PAT
0.00
Profit Balance B/F
17590.00
7050.00
1960.00
-1040.00
4591.10
Appropriations
16610.00
23880.00
8800.00
2710.00
-998.50
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
16610.00
23880.00
8800.00
2710.00
-998.50
Equity Dividend %
100.00
100.00
20.00
Earnings Per Share
-1.00
22.00
9.00
5.00
-21.00
Adjusted EPS
-1.00
22.00
9.00
5.00
-21.00

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX SEBI Registration No (PMS) :
INP000006527 CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal

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call us @ +91-712-6604201-235 email us @ info@badjategroup.com
Advisory for Investors Complaints Data December 2025 Broking Complaints Data December 2025 DP

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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

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