Profit Loss Account | Tamboli Industries Ltd. | R Wadiwala Securities Pvt Ltd

TAMBOLI INDUSTRIES LTD.

NSE : NABSE : 533170ISIN CODE : INE864J01012Industry : Finance - InvestmentHouse : Private
BSE154.10-0.55 (-0.36 %)
PREV CLOSE (Rs.) 154.65
OPEN PRICE (Rs.) 154.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 451
TODAY'S LOW / HIGH (Rs.)152.40 157.35
52 WK LOW / HIGH (Rs.) 127215
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
689.09
750.62
830.80
804.90
669.00
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
20.40
12.26
4.51
0.70
19.31
     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
NA
NA
NA
NA
NA
     Other Operating Income
668.68
738.36
826.29
804.20
649.69
Operating Income (Net)
689.09
750.62
830.80
804.90
669.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-11.78
21.64
22.35
-41.16
29.21
Employee Cost
116.45
117.72
105.85
98.67
83.70
     Salaries, Wages & Bonus
95.35
95.34
87.11
81.34
72.14
     Contributions to EPF & Pension Funds
11.25
10.61
8.54
8.22
7.32
     Workmen and Staff Welfare Expenses
7.42
9.46
7.16
6.01
2.08
     Other Employees Cost
2.44
2.31
3.03
3.10
2.15
Operating & Establishment Expenses
272.21
296.14
321.86
328.15
263.07
     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
NA
NA
NA
NA
0.41
     Rent , Rates & Taxes
0.35
0.63
0.40
0.25
4.69
     Repairs and Maintenance
10.90
12.05
9.23
14.37
6.57
     Insurance
1.90
1.47
0.51
2.10
1.18
     Electricity & Power
62.15
79.13
83.27
77.50
61.50
     Other Operating Expenses
196.92
202.86
228.45
233.94
188.73
Administrations & Other Expenses
54.77
53.51
63.47
46.16
49.69
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
9.29
7.69
15.72
16.40
11.25
     Advertisement & Sales Promotion
0.70
0.86
0.50
0.14
0.63
     Other General Expenses
44.78
44.95
47.26
29.63
37.81
Provisions and Contingencies
24.47
25.54
18.33
15.11
11.39
     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
1.14
0.22
NA
     Losson disposal of fixed assets(net)
NA
2.41
NA
0.04
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
24.47
23.12
17.20
14.85
11.39
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
542.41
608.68
649.96
582.83
511.43
Operating Profit (Excl OI)
146.67
141.94
180.84
222.07
157.57
Other Income
13.96
11.92
24.46
8.52
6.44
     Other Interest Income
NA
NA
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.45
NA
1.13
NA
0.21
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
1.74
0.38
NA
NA
0.43
     Others
11.78
11.54
23.33
8.52
5.81
Operating Profit
160.63
153.86
205.31
230.59
164.01
Interest
7.76
3.91
12.09
9.88
3.97
     Loans
5.52
1.92
3.21
0.90
1.91
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
2.25
1.99
8.89
8.98
2.06
Depreciation
47.55
43.68
43.53
41.38
33.02
Profit Before Taxation & Exceptional Items
105.32
106.27
149.69
179.33
127.02
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
105.32
106.27
149.69
179.33
127.02
Provision for Tax
28.18
31.00
44.16
49.31
33.24
     Current Income Tax
13.97
29.94
43.74
50.39
32.76
     Deferred Tax
14.27
0.95
0.12
-1.58
0.40
     Other taxes
-0.06
0.11
0.30
0.50
0.07
Profit After Tax
77.15
75.26
105.52
130.03
93.79
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
77.15
75.26
105.52
130.03
93.79
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
449.24
383.89
307.77
186.67
97.85
Appropriations
526.38
459.16
413.29
316.70
191.63
     General Reserve
NA
NA
19.48
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
526.38
459.16
393.81
316.70
191.63
Equity Dividend %
10.00
10.00
10.00
10.00
9.00
Earnings Per Share
7.78
7.59
10.64
13.11
9.45
Adjusted EPS
7.78
7.59
10.64
13.11
9.45