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

DHUNSERI INVESTMENTS LTD.

NSE : DHUNINVBSE : 533336ISIN CODE : INE320L01011Industry : Finance - InvestmentHouse : Private
BSE1255.55-20.15 (-1.58 %)
PREV CLOSE (Rs.) 1275.70
OPEN PRICE (Rs.) 1278.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 101
TODAY'S LOW / HIGH (Rs.)1255.55 1278.30
52 WK LOW / HIGH (Rs.)614.5 1630
NSE1264.30-13.6 (-1.06 %)
PREV CLOSE( Rs. ) 1277.90
OPEN PRICE (Rs.) 1266.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2269
TODAY'S LOW / HIGH(Rs.) 1257.10 1279.25
52 WK LOW / HIGH (Rs.)616.75 1631

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
2429.17
2802.76
2074.34
776.50
7305.16
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
110.19
85.86
87.19
173.86
197.89
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
52.14
65.11
37.09
46.06
20.57
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
2266.84
2651.80
1950.05
556.58
7086.70
Operating Income (Net)
2429.17
2802.76
2074.34
776.50
7305.16
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-0.93
0.46
-2.70
0.90
706.53
Employee Cost
407.64
363.88
310.10
266.98
205.79
     Salaries, Wages & Bonus
366.60
327.23
281.85
232.69
177.06
     Contributions to EPF & Pension Funds
25.04
25.17
22.63
23.10
18.56
     Workmen and Staff Welfare Expenses
13.91
9.99
4.18
9.91
9.17
     Other Employees Cost
2.08
1.49
1.44
1.27
0.99
Operating & Establishment Expenses
101.92
116.21
106.55
54.50
528.64
     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
56.84
76.43
77.73
15.75
39.75
     Rent , Rates & Taxes
26.40
18.84
10.14
29.84
141.14
     Repairs and Maintenance
17.54
14.26
12.28
6.94
0.48
     Insurance
0.00
5.64
5.80
1.20
5.10
     Electricity & Power
NA
NA
NA
0.08
0.09
     Other Operating Expenses
1.13
1.05
0.60
0.68
342.08
Administrations & Other Expenses
102.03
50.90
27.27
38.85
92.54
     Printing and stationery
0.19
0.12
0.15
0.28
0.42
     Professional and legal fees
54.45
42.73
25.74
23.44
45.99
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Other General Expenses
47.39
8.05
1.38
15.13
46.13
Provisions and Contingencies
266.11
109.69
111.93
348.46
178.79
     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)
4.56
NA
1.50
NA
NA
     Losson foreign exchange fluctuations
102.12
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
2.53
189.50
15.18
     Other Miscellaneous Expenses
159.42
109.69
107.91
158.95
163.62
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2323.16
2021.14
722.27
826.86
7399.05
Operating Profit (Excl OI)
106.01
781.62
1352.06
-50.36
-93.89
Other Income
646.94
579.07
391.56
365.56
762.61
     Other Interest Income
0.29
NA
33.01
10.37
119.72
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.34
2.26
NA
0.67
0.04
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
2.63
     Others
646.31
576.81
358.55
354.52
640.22
Operating Profit
752.95
1360.69
1743.62
315.20
668.72
Interest
57.43
54.37
48.30
67.27
229.70
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
57.43
54.37
48.30
67.27
229.70
Depreciation
220.71
227.66
255.59
275.88
45.45
Profit Before Taxation & Exceptional Items
474.81
1078.66
1439.74
-27.95
393.56
Exceptional Income / Expenses
NA
NA
41.97
NA
-273.27
Profit Before Tax
7061.86
4129.43
1481.71
-362.29
120.30
Provision for Tax
1777.10
925.66
564.23
-136.17
-23.38
     Current Income Tax
331.57
375.65
98.65
26.27
48.11
     Deferred Tax
1447.24
551.30
389.10
-162.44
-71.63
     Other taxes
-1.71
-1.28
76.48
0.00
0.14
Profit After Tax
5284.76
3203.76
917.48
-226.12
143.68
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2357.16
-1663.42
-1083.17
260.13
-132.22
Share of Associate
NA
NA
1574.01
NA
278.27
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2927.61
1540.34
1408.32
34.01
289.72
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8483.74
6023.23
4469.81
4653.71
4017.73
Appropriations
11411.35
7563.57
5878.14
4687.72
4307.45
     General Reserve
NA
NA
200.00
NA
45.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
11411.35
7563.57
5678.14
4687.72
4262.45
Equity Dividend %
25.00
25.00
25.00
15.00
15.00
Earnings Per Share
480.16
252.63
230.98
5.58
47.52
Adjusted EPS
480.16
252.63
230.98
5.58
47.52