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
NSE2926.30-27.8 (-0.94 %)
PREV CLOSE( Rs. ) 2954.10
OPEN PRICE (Rs.) 2896.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 229
TODAY'S LOW / HIGH(Rs.) 2896.00 3019.50
52 WK LOW / HIGH (Rs.)2867 5400

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
704.03
290.74
109.51
62.40
71.41
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
1.49
1.15
0.24
0.32
NA
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
33.25
32.28
25.13
16.83
5.95
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
669.29
257.32
84.15
45.26
65.46
Operating Income (Net)
704.03
290.74
109.51
62.40
71.41
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
19.75
NA
NA
NA
NA
Employee Cost
202.08
9.80
9.55
7.09
5.76
     Salaries, Wages & Bonus
101.85
8.85
8.50
6.28
5.13
     Contributions to EPF & Pension Funds
21.16
0.56
0.53
0.40
0.32
     Workmen and Staff Welfare Expenses
9.17
0.39
0.45
0.33
0.31
     Other Employees Cost
69.90
0.00
0.07
0.08
0.00
Operating & Establishment Expenses
107.26
4.05
2.76
2.06
2.28
     Depository Charges
NA
NA
0.01
0.04
0.18
     Security Transaction tax
2.17
0.61
0.25
0.51
0.60
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
2.03
0.17
0.26
0.12
0.12
     Repairs and Maintenance
23.16
3.27
1.46
0.22
0.23
     Insurance
NA
NA
NA
NA
NA
     Electricity & Power
25.40
NA
0.09
0.08
0.07
     Other Operating Expenses
54.50
0.00
0.70
1.09
1.09
Administrations & Other Expenses
19.46
1.86
3.44
3.09
2.18
     Printing and stationery
NA
NA
0.06
0.06
0.07
     Professional and legal fees
4.74
0.87
1.78
1.80
1.34
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Other General Expenses
14.73
0.99
1.61
1.23
0.78
Provisions and Contingencies
167.26
3.37
0.71
0.58
6.30
     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
NA
NA
     Other Miscellaneous Expenses
167.26
3.37
0.71
0.58
6.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
528.71
19.08
16.47
12.82
16.52
Operating Profit (Excl OI)
175.32
271.67
93.04
49.58
54.89
Other Income
10.22
0.15
0.03
0.10
0.18
     Other Interest Income
0.07
NA
NA
NA
0.14
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
2.13
NA
0.00
NA
NA
     Others
8.03
0.15
0.02
0.10
0.04
Operating Profit
185.54
271.81
93.07
49.68
55.07
Interest
33.21
4.58
4.42
4.40
4.43
     Loans
8.38
NA
NA
NA
NA
     Deposits
0.02
0.00
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
24.81
4.57
4.42
4.40
4.43
Depreciation
15.35
5.28
4.99
5.02
5.20
Profit Before Taxation & Exceptional Items
136.99
261.96
83.66
40.26
45.45
Exceptional Income / Expenses
3.63
NA
NA
NA
NA
Profit Before Tax
140.62
261.96
715.77
732.00
45.45
Provision for Tax
64.40
29.04
11.57
1.69
11.95
     Current Income Tax
28.59
10.89
2.70
5.50
6.20
     Deferred Tax
35.81
17.62
9.20
1.80
5.75
     Other taxes
0.00
0.53
-0.33
-5.61
0.00
Profit After Tax
76.22
232.92
704.20
730.32
33.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
72.72
NA
NA
NA
NA
Share of Associate
196.00
105.50
NA
NA
537.95
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
344.94
338.42
704.20
730.32
571.45
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2507.64
2096.50
1406.67
626.70
229.62
Appropriations
2852.58
2434.91
2110.87
1357.01
801.07
     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
2852.58
2434.91
2110.87
1357.01
601.07
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
344.94
338.42
704.20
730.32
571.45
Adjusted EPS
344.94
338.42
704.20
730.32
571.45