Profit Loss Account | Digidrive Distributors Ltd. | R Wadiwala Securities Pvt Ltd

DIGIDRIVE DISTRIBUTORS LTD.

NSE : DIGIDRIVEBSE : 544079ISIN CODE : INE0PSC01024Industry : RetailingHouse : Private
BSE26.740.56 (+2.14 %)
PREV CLOSE (Rs.) 26.18
OPEN PRICE (Rs.) 27.68
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 75
TODAY'S LOW / HIGH (Rs.)26.04 27.68
52 WK LOW / HIGH (Rs.)25.22 50.9
NSE26.580.51 (+1.96 %)
PREV CLOSE( Rs. ) 26.07
OPEN PRICE (Rs.) 26.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 26.58 (50)
VOLUME 1560
TODAY'S LOW / HIGH(Rs.) 26.11 26.90
52 WK LOW / HIGH (Rs.)24.65 50.9

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
INCOME :
  
  
  
Operating Income
497.85
476.25
429.30
     Sales
278.42
319.01
282.19
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
219.43
157.24
147.11
     Revenue from property development
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
Operating Income (Net)
497.85
476.25
429.30
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-9.79
0.05
-41.57
Raw Material Consumed
267.95
317.86
322.94
     Opening Raw Materials
NA
NA
2.91
     Purchases Raw Materials
NA
NA
6.17
     Closing Raw Materials
NA
NA
2.85
     Other Direct Purchases / Brought in cost
267.95
317.86
316.70
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.01
0.02
NA
     Electricity & Power
0.01
0.02
NA
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
145.16
114.27
108.89
     Salaries, Wages & Bonus
140.15
110.25
104.97
     Contributions to EPF & Pension Funds
5.01
4.03
3.92
     Workmen and Staff Welfare Expenses
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
Operating Expenses
21.03
11.33
11.82
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
21.03
11.33
11.82
General and Administration Expenses
28.89
21.19
12.49
     Rent , Rates & Taxes
1.57
1.37
1.06
     Insurance
3.12
2.13
1.22
     Printing and stationery
3.13
6.37
5.54
     Professional and legal fees
16.54
6.49
0.79
     Traveling and conveyance
1.93
2.93
2.02
     Other Administration
2.61
1.89
1.86
Selling and Distribution Expenses
18.97
11.33
15.46
     Advertisement & Sales Promotion
16.96
8.78
12.88
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
2.02
2.55
2.58
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6.17
13.12
5.44
     Bad debts /advances written off
0.55
0.70
NA
     Provision for doubtful debts
0.48
6.68
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
2.29
0.03
0.05
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
2.85
5.72
5.40
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
478.39
489.16
435.48
Operating Profit (Excl OI)
19.46
-12.91
-6.18
Other Income
82.75
73.90
74.29
     Interest Received
6.18
3.61
NA
     Dividend Received
69.53
69.53
69.53
     Profit on sale of Fixed Assets
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
3.57
0.60
4.38
     Foreign Exchange Gains
0.09
NA
NA
     Others
3.38
0.15
0.39
Operating Profit
102.20
60.99
68.12
Interest
0.75
0.35
0.61
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
0.74
0.07
NA
     Bank Charges etc
NA
NA
NA
     Other Interest
0.02
0.28
0.61
PBDT
101.45
60.64
67.51
Depreciation
4.03
3.88
4.20
Profit Before Taxation & Exceptional Items
97.42
56.76
63.31
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
97.42
56.76
63.31
Provision for Tax
18.37
16.21
16.83
     Current Income Tax
17.53
17.72
16.83
     Deferred Tax
0.83
-1.51
NA
     Other taxes
0.00
0.00
0.00
Profit After Tax
79.06
40.55
46.48
Extra items
0.00
0.00
0.00
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
79.06
40.55
46.48
Adjustments to PAT
NA
0.00
NA
Profit Balance B/F
116.14
69.66
NA
Appropriations
195.20
110.21
46.48
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
1.23
-5.93
-23.18
Equity Dividend %
NA
NA
NA
Earnings Per Share
2.05
1.05
NA
Adjusted EPS
2.05
1.05
0.00