Profit Loss Account | Naga Dhunseri Group Ltd. | R Wadiwala Securities Pvt Ltd

NAGA DHUNSERI GROUP LTD.

NSE : NDGLBSE : ISIN CODE : INE756C01015Industry : Finance - InvestmentHouse : Private
BSE0.000 (0 %)
PREV CLOSE (Rs.) NA
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH (Rs.)0.00 0.00
52 WK LOW / HIGH (Rs.)0 0
NSE2431.00-49 (-1.98 %)
PREV CLOSE( Rs. ) 2480.00
OPEN PRICE (Rs.) 2479.30
BID PRICE (QTY) 2445.90 (1)
OFFER PRICE (QTY) 2464.40 (1)
VOLUME 74
TODAY'S LOW / HIGH(Rs.) 2421.05 2495.10
52 WK LOW / HIGH (Rs.)1364.05 2899

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
109.51
62.40
71.41
21.60
24.80
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
0.24
0.32
NA
NA
0.00
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
25.13
16.83
5.95
18.47
17.93
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
84.15
45.26
65.46
3.13
6.87
Operating Income (Net)
109.51
62.40
71.41
21.60
24.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
9.55
7.09
5.76
7.65
7.16
     Salaries, Wages & Bonus
8.50
6.28
5.13
6.77
6.20
     Contributions to EPF & Pension Funds
0.53
0.40
0.32
0.46
0.55
     Workmen and Staff Welfare Expenses
0.45
0.33
0.31
0.42
0.40
     Other Employees Cost
0.07
0.08
0.00
0.00
0.00
Operating & Establishment Expenses
2.76
2.06
2.28
2.73
6.20
     Depository Charges
0.01
0.04
0.18
NA
NA
     Security Transaction tax
0.25
0.51
0.60
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
0.26
0.12
0.12
1.86
5.12
     Repairs and Maintenance
1.46
0.22
0.23
0.45
0.22
     Insurance
NA
NA
NA
0.01
0.49
     Electricity & Power
0.09
0.08
0.07
NA
NA
     Other Operating Expenses
0.70
1.09
1.09
0.41
0.36
Administrations & Other Expenses
3.44
3.09
2.18
2.54
2.55
     Printing and stationery
0.06
0.06
0.07
0.07
0.08
     Professional and legal fees
1.78
1.80
1.34
1.54
1.17
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Other General Expenses
1.60
1.23
0.78
0.93
1.30
Provisions and Contingencies
0.72
0.58
6.30
15.88
7.53
     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
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
13.19
5.13
     Other Miscellaneous Expenses
0.72
0.58
6.30
2.69
2.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16.47
12.82
16.52
28.79
23.43
Operating Profit (Excl OI)
93.04
49.58
54.89
-7.19
1.37
Other Income
0.03
0.10
0.18
0.13
4.31
     Other Interest Income
NA
NA
0.14
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
0.08
1.38
     Income from investments
NA
NA
NA
NA
2.57
     Provision Written Back
0.00
NA
NA
NA
NA
     Others
0.02
0.10
0.04
0.06
0.36
Operating Profit
93.07
49.68
55.07
-7.06
5.68
Interest
4.42
4.40
4.43
4.12
0.05
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
4.42
4.40
4.43
4.12
0.05
Depreciation
4.99
5.02
5.20
4.77
3.27
Profit Before Taxation & Exceptional Items
83.66
40.26
45.45
-15.95
2.37
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
715.77
732.00
45.45
-15.95
2.37
Provision for Tax
11.57
1.69
11.95
-10.37
3.29
     Current Income Tax
2.70
5.50
6.20
5.62
1.20
     Deferred Tax
9.20
1.80
5.75
-15.90
2.14
     Other taxes
-0.33
-5.61
0.00
-0.09
-0.05
Profit After Tax
704.20
730.32
33.50
-5.58
-0.92
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
537.95
-48.82
91.11
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
704.20
730.32
571.45
-54.40
90.19
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1406.67
626.70
229.62
287.03
213.98
Appropriations
2110.87
1357.01
801.07
232.63
304.17
     General Reserve
NA
NA
200.00
NA
10.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
2110.87
1357.01
601.07
232.63
294.17
Equity Dividend %
25.00
25.00
25.00
12.50
25.00
Earnings Per Share
704.20
730.32
571.45
-54.40
90.19
Adjusted EPS
704.20
730.32
571.45
-54.40
90.19