Profit Loss Account | National Highways Infra Trust | R Wadiwala Securities Pvt Ltd

NATIONAL HIGHWAYS INFRA TRUST

NSE : NABSE : 543385ISIN CODE : INE0H7R23014Industry : Finance Term LendingHouse : Private
BSE148.150 (0 %)
PREV CLOSE (Rs.) 148.15
OPEN PRICE (Rs.) 148.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8825000
TODAY'S LOW / HIGH (Rs.)148.15 148.15
52 WK LOW / HIGH (Rs.) 129.9148.15
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
24132.05
9740.36
6976.18
1465.64
0.00
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
263.18
87.17
38.17
2.45
0.00
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
23563.50
9439.08
6870.89
1394.19
NA
     Other Operating Income
305.37
214.12
67.12
69.00
0.00
Operating Income (Net)
24132.05
9740.36
6976.18
1465.64
0.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
252.65
115.66
28.90
0.21
NA
     Salaries, Wages & Bonus
205.46
96.20
22.30
0.18
NA
     Contributions to EPF & Pension Funds
13.45
6.59
1.53
0.01
NA
     Workmen and Staff Welfare Expenses
23.47
7.23
3.88
0.01
NA
     Other Employees Cost
10.27
5.65
1.19
0.01
0.00
Operating & Establishment Expenses
3427.27
1513.05
979.07
130.74
1.53
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
2.61
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
17.75
NA
NA
NA
0.00
     Repairs and Maintenance
3.25
3.87
1.47
NA
0.00
     Insurance
171.28
73.79
62.87
16.60
NA
     Electricity & Power
64.67
25.38
5.88
NA
NA
     Other Operating Expenses
3167.72
1410.01
908.85
114.14
1.53
Administrations & Other Expenses
717.88
474.84
398.45
244.42
5.26
     Printing and stationery
2.55
NA
NA
NA
NA
     Professional and legal fees
592.28
425.16
380.78
242.90
5.18
     Advertisement & Sales Promotion
2.41
1.98
3.58
0.85
NA
     Other General Expenses
120.65
47.70
14.10
0.67
0.09
Provisions and Contingencies
7.96
16.79
9.95
0.09
NA
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
0.99
NA
NA
     Provision for doubtful debts
NA
NA
5.96
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
7.96
16.79
3.00
0.09
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4405.76
2120.35
1416.38
375.46
6.79
Operating Profit (Excl OI)
19726.29
7620.02
5559.81
1090.18
-6.79
Other Income
23.78
5.95
32.61
31.87
NA
     Other Interest Income
0.23
NA
NA
NA
NA
     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
5.16
3.21
NA
NA
NA
     Others
18.39
2.75
32.61
31.87
0.00
Operating Profit
19750.07
7625.97
5592.42
1122.05
-6.79
Interest
10554.79
2802.32
1662.29
315.45
NA
     Loans
8450.18
1305.95
1124.49
314.92
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
1311.18
1188.25
512.96
NA
NA
     Other Interest
793.44
308.12
24.84
0.53
0.00
Depreciation
7972.01
2477.10
1756.06
105.57
NA
Profit Before Taxation & Exceptional Items
1223.27
2346.55
2174.07
701.04
-6.79
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1223.27
2346.55
2174.07
701.04
-6.79
Provision for Tax
-2026.79
-595.41
-394.89
17.40
NA
     Current Income Tax
120.53
88.63
47.39
43.64
NA
     Deferred Tax
-2147.32
-683.79
-442.28
-26.23
NA
     Other taxes
0.00
-0.25
0.00
0.00
0.00
Profit After Tax
3250.06
2941.96
2568.96
683.63
-6.79
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3250.06
2941.96
2568.96
683.63
-6.79
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-2754.16
-246.99
676.84
-6.79
NA
Appropriations
495.91
2694.97
3245.80
676.84
-6.79
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
495.91
2694.97
3245.80
676.84
-6.79
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.68
2.24
3.54
1.15
NA
Adjusted EPS
1.68
2.24
3.54
1.15
0.00