Profit Loss Account | Dhani Services Ltd. | R Wadiwala Securities Pvt Ltd

DHANI SERVICES LTD.

NSE : DHANIBSE : 532960ISIN CODE : INE274G01010Industry : Finance - Stock BrokingHouse : Indiabulls
BSE51.93-3.29 (-5.96 %)
PREV CLOSE (Rs.) 55.22
OPEN PRICE (Rs.) 55.58
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1189489
TODAY'S LOW / HIGH (Rs.)51.20 55.59
52 WK LOW / HIGH (Rs.)29.85 56.75
NSE52.00-3.2 (-5.8 %)
PREV CLOSE( Rs. ) 55.20
OPEN PRICE (Rs.) 55.50
BID PRICE (QTY) 52.00 (102191)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11552868
TODAY'S LOW / HIGH(Rs.) 51.10 55.65
52 WK LOW / HIGH (Rs.)29.9 56.8

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
6085.25
14344.39
13123.13
29147.86
19997.15
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
2358.35
4885.03
10120.54
19723.31
15799.51
     Portfolio management services
126.05
184.80
154.38
94.04
109.40
     Dividend income
NA
1.16
0.94
495.12
255.82
     Brokerages & commissions
1758.35
1811.46
1714.10
1964.39
3176.16
     Processing fees and other charges
1219.09
4459.17
681.19
625.48
20.95
     Other Operating Income
623.41
3002.76
451.99
6245.51
635.32
Operating Income (Net)
6085.25
14344.39
13123.13
29147.86
19997.15
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
656.33
-1045.99
-9.05
NA
NA
Employee Cost
3481.17
6636.16
3872.67
5084.28
3688.19
     Salaries, Wages & Bonus
4022.75
6012.82
3798.42
4725.23
3150.66
     Contributions to EPF & Pension Funds
101.35
117.77
78.44
63.06
42.87
     Workmen and Staff Welfare Expenses
15.75
56.18
10.14
93.41
58.48
     Other Employees Cost
-658.66
449.39
-14.33
202.58
436.18
Operating & Establishment Expenses
2226.96
2650.61
1250.75
912.01
844.31
     Depository Charges
54.01
63.02
54.37
44.39
42.57
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
624.22
591.24
225.72
210.11
151.12
     Commission, Brokerage & Discounts
34.33
182.48
11.01
12.63
60.55
     Rent , Rates & Taxes
258.75
216.57
225.41
78.69
389.49
     Repairs and Maintenance
144.65
194.65
110.25
176.30
140.04
     Insurance
0.87
3.86
2.98
1.00
1.08
     Electricity & Power
49.63
49.10
26.96
55.36
37.46
     Other Operating Expenses
1060.50
1349.69
594.05
333.52
22.00
Administrations & Other Expenses
1699.64
5031.41
1627.22
3517.34
1656.30
     Printing and stationery
17.22
39.21
11.14
38.48
37.66
     Professional and legal fees
556.08
1227.70
766.62
2535.39
1212.83
     Advertisement & Sales Promotion
663.47
3006.53
566.34
557.48
131.00
     Other General Expenses
462.87
757.97
283.12
386.00
274.82
Provisions and Contingencies
2871.74
4523.85
3258.65
10004.56
1373.55
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
652.60
4191.10
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
5789.80
1264.03
     Losson disposal of fixed assets(net)
184.73
17.19
74.49
NA
NA
     Losson foreign exchange fluctuations
0.04
NA
1.61
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
127.08
NA
     Other Miscellaneous Expenses
2034.37
315.56
3182.55
4087.68
109.53
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10895.15
20464.11
10011.59
19518.20
7562.35
Operating Profit (Excl OI)
-4809.90
-6119.73
3111.54
9629.66
12434.80
Other Income
2343.52
901.16
821.82
40.67
38.49
     Other Interest Income
32.66
NA
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
2.11
NA
NA
0.43
0.28
     Income from investments
NA
NA
357.92
NA
NA
     Provision Written Back
2112.36
766.09
179.51
26.20
11.33
     Others
196.39
135.08
284.39
14.04
26.88
Operating Profit
-2466.38
-5218.57
3933.36
9670.33
12473.30
Interest
1701.09
2840.07
5180.96
8239.21
5910.46
     Loans
986.84
1801.33
2944.69
4914.44
4086.55
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
516.97
477.90
1012.73
1460.38
244.11
     Other Interest
197.28
560.84
1223.54
1864.39
1579.80
Depreciation
908.40
949.89
839.54
1160.72
269.78
Profit Before Taxation & Exceptional Items
-5075.87
-9008.53
-2087.14
270.39
6293.06
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-5075.87
-9008.53
-2087.14
270.39
6292.78
Provision for Tax
-262.77
-404.84
210.55
-147.70
1689.92
     Current Income Tax
166.57
197.88
602.80
188.18
1508.09
     Deferred Tax
-387.85
-558.15
-395.06
-335.88
181.83
     Other taxes
-41.48
-44.57
2.80
0.00
0.00
Profit After Tax
-4813.11
-8603.70
-2297.69
418.09
4602.86
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.32
-59.85
47.15
-376.13
-11.89
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-4795.79
-8663.55
-2250.54
41.96
4590.97
Adjustments to PAT
-2473.74
0.00
NA
NA
NA
Profit Balance B/F
-7119.15
1904.36
3789.05
5973.52
2781.72
Appropriations
-14388.68
-6759.19
1538.51
6015.48
7372.69
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
355.61
95.20
     Other Appropriation
-14388.68
-6759.19
1538.51
5659.88
7277.49
Equity Dividend %
NA
NA
NA
162.50
50.00
Earnings Per Share
-7.89
-14.30
-3.93
0.08
8.09
Adjusted EPS
-7.89
-14.30
-3.93
0.08
8.09