Profit Loss Account | Dhunseri Investments Ltd. | R Wadiwala Securities Pvt Ltd

DHUNSERI INVESTMENTS LTD.

NSE : DHUNINVBSE : 533336ISIN CODE : INE320L01011Industry : Finance - InvestmentHouse : Private
BSE1149.20-23.1 (-1.97 %)
PREV CLOSE (Rs.) 1172.30
OPEN PRICE (Rs.) 1180.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 110
TODAY'S LOW / HIGH (Rs.)1132.75 1183.80
52 WK LOW / HIGH (Rs.)1101 2282.25
NSE1163.60-7.9 (-0.67 %)
PREV CLOSE( Rs. ) 1171.50
OPEN PRICE (Rs.) 1182.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 943
TODAY'S LOW / HIGH(Rs.) 1135.00 1182.00
52 WK LOW / HIGH (Rs.)1080 2274

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
5184.43
4651.96
2429.17
2802.76
2074.34
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
263.57
255.52
110.19
85.86
87.19
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
48.07
57.96
52.14
65.11
37.09
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
4872.79
4338.48
2266.84
2651.80
1950.05
Operating Income (Net)
5184.43
4651.96
2429.17
2802.76
2074.34
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
71.24
-168.45
-0.93
0.46
-2.70
Employee Cost
597.75
544.46
407.64
363.88
310.10
     Salaries, Wages & Bonus
554.89
504.41
366.60
327.23
281.85
     Contributions to EPF & Pension Funds
35.10
32.26
25.04
25.17
22.63
     Workmen and Staff Welfare Expenses
2.98
4.26
13.91
9.99
4.18
     Other Employees Cost
4.78
3.53
2.08
1.49
1.44
Operating & Establishment Expenses
370.84
238.33
101.92
116.21
106.55
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
41.81
33.52
56.84
76.43
77.73
     Rent , Rates & Taxes
35.88
53.02
26.40
18.84
10.14
     Repairs and Maintenance
35.85
24.48
17.54
14.26
12.28
     Insurance
NA
NA
0.00
5.64
5.80
     Electricity & Power
192.82
106.20
NA
NA
NA
     Other Operating Expenses
64.50
21.12
1.13
1.05
0.60
Administrations & Other Expenses
191.92
119.26
101.90
50.90
27.27
     Printing and stationery
NA
NA
0.19
0.12
0.15
     Professional and legal fees
54.69
54.94
54.32
42.73
25.74
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Other General Expenses
137.23
64.32
47.39
8.05
1.38
Provisions and Contingencies
473.89
172.55
266.23
109.69
111.93
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.00
4.56
NA
1.50
     Losson foreign exchange fluctuations
2.40
0.34
102.12
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
2.53
     Other Miscellaneous Expenses
471.49
172.21
159.54
109.69
107.91
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4711.14
3576.60
2323.16
2021.14
722.27
Operating Profit (Excl OI)
473.28
1075.36
106.01
781.62
1352.06
Other Income
778.87
502.20
646.94
579.07
391.56
     Other Interest Income
1.82
NA
0.29
NA
33.01
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.38
0.09
0.34
2.26
NA
     Income from investments
208.55
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Others
568.11
502.11
646.31
576.81
358.55
Operating Profit
1252.16
1577.56
752.95
1360.69
1743.62
Interest
294.11
161.54
57.43
54.37
48.30
     Loans
236.16
129.04
50.53
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
57.95
32.49
6.90
54.37
48.30
Depreciation
427.74
289.56
220.71
227.66
255.59
Profit Before Taxation & Exceptional Items
530.30
1126.46
474.81
1078.66
1439.74
Exceptional Income / Expenses
3.99
NA
NA
NA
41.97
Profit Before Tax
1983.47
1616.61
7061.86
4129.43
1481.71
Provision for Tax
586.30
470.97
1777.10
925.66
564.23
     Current Income Tax
289.34
385.39
331.57
375.65
98.65
     Deferred Tax
298.29
86.08
1447.24
551.30
389.10
     Other taxes
-1.32
-0.50
-1.71
-1.28
76.48
Profit After Tax
1397.17
1145.64
5284.76
3203.76
917.48
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-489.40
-657.03
-2357.16
-1663.42
-1083.17
Share of Associate
NA
NA
NA
NA
1574.01
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
907.78
488.61
2927.61
1540.34
1408.32
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12691.70
11744.36
8483.74
6023.23
4469.81
Appropriations
13599.48
12232.97
11411.35
7563.57
5878.14
     General Reserve
NA
NA
NA
NA
200.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
13599.48
12232.97
11411.35
7563.57
5678.14
Equity Dividend %
30.00
25.00
25.00
25.00
25.00
Earnings Per Share
148.88
80.14
480.16
252.63
230.98
Adjusted EPS
148.88
80.14
480.16
252.63
230.98