Profit Loss Account | Vardhman Holdings Ltd. | R Wadiwala Securities Pvt Ltd

VARDHMAN HOLDINGS LTD.

NSE : VHLBSE : 500439ISIN CODE : INE701A01023Industry : Finance - NBFCHouse : Vardhman
BSE4000.00114 (+2.93 %)
PREV CLOSE (Rs.) 3886.00
OPEN PRICE (Rs.) 3925.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 226
TODAY'S LOW / HIGH (Rs.)3801.40 4000.00
52 WK LOW / HIGH (Rs.)2725.05 5754
NSE3980.20105.6 (+2.73 %)
PREV CLOSE( Rs. ) 3874.60
OPEN PRICE (Rs.) 3974.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1608
TODAY'S LOW / HIGH(Rs.) 3824.90 3995.90
52 WK LOW / HIGH (Rs.)2705.65 5760

Profit & Loss

Select year
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
149.01
58.85
330.90
197.85
207.36
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
10.29
33.57
39.37
77.99
55.99
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
22.90
19.30
26.37
0.64
41.72
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
115.82
5.98
265.16
119.22
109.65
Operating Income (Net)
149.01
58.85
330.90
197.85
207.36
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
4.84
12.45
8.18
5.61
5.35
     Salaries, Wages & Bonus
4.84
12.45
8.18
5.61
5.35
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.58
0.50
0.36
0.38
0.40
     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
NA
     Rent , Rates & Taxes
0.18
0.01
0.00
0.00
NA
     Repairs and Maintenance
0.00
NA
NA
NA
NA
     Insurance
0.40
0.49
0.36
0.38
0.40
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
26.54
19.90
15.72
7.23
11.52
     Printing and stationery
0.14
0.02
0.08
0.00
0.67
     Professional and legal fees
25.24
18.63
14.36
5.82
9.53
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Other General Expenses
1.17
1.26
1.29
1.41
1.33
Provisions and Contingencies
11.43
10.81
6.03
8.59
124.60
     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
82.99
     Other Miscellaneous Expenses
11.43
10.81
6.03
8.59
41.61
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
43.39
43.67
30.30
21.82
141.87
Operating Profit (Excl OI)
105.63
15.18
300.60
176.03
65.48
Other Income
24.72
18.82
18.55
12.47
13.80
     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
NA
NA
NA
NA
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
0.46
0.02
NA
NA
0.01
     Others
24.26
18.80
18.55
12.47
13.79
Operating Profit
130.35
34.00
319.15
188.50
79.28
Interest
0.01
0.03
0.45
0.89
0.88
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.01
0.03
0.45
0.89
0.88
Depreciation
0.07
0.07
0.08
0.09
0.09
Profit Before Taxation & Exceptional Items
130.27
33.90
318.62
187.53
78.32
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1942.40
2249.21
4594.71
1332.14
78.32
Provision for Tax
93.60
-35.12
303.93
37.03
13.34
     Current Income Tax
98.64
34.77
272.54
36.54
10.93
     Deferred Tax
17.48
-69.88
31.40
0.49
2.41
     Other taxes
-22.52
0.00
0.00
0.00
0.00
Profit After Tax
1848.81
2284.33
4290.78
1295.12
64.97
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
1532.17
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1848.81
2284.33
4290.78
1295.12
1597.15
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
26933.54
24493.30
20385.20
19120.18
17608.91
Appropriations
28782.34
26777.63
24675.99
20415.30
19206.06
     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
28782.34
26777.63
24675.99
20415.30
19206.06
Equity Dividend %
50.00
50.00
50.00
50.00
NA
Earnings Per Share
579.29
715.75
1344.44
405.80
500.44
Adjusted EPS
579.29
715.75
1344.44
405.80
500.44