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

VARDHMAN HOLDINGS LTD.

NSE : VHLBSE : 500439ISIN CODE : INE701A01023Industry : Finance - NBFCHouse : Vardhman
BSE3010.000 (0 %)
PREV CLOSE (Rs.) 3010.00
OPEN PRICE (Rs.) 3036.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 32
TODAY'S LOW / HIGH (Rs.)3006.00 3036.45
52 WK LOW / HIGH (Rs.)2527.3 3787.9
NSE3037.7511.85 (+0.39 %)
PREV CLOSE( Rs. ) 3025.90
OPEN PRICE (Rs.) 3049.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 3037.75 (8)
VOLUME 792
TODAY'S LOW / HIGH(Rs.) 3022.50 3085.00
52 WK LOW / HIGH (Rs.)2425 3540

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
58.85
330.90
197.85
207.36
139.62
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
33.57
39.37
77.99
55.99
49.14
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
19.30
26.37
0.64
41.72
17.39
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
5.98
265.16
119.22
109.65
73.08
Operating Income (Net)
58.85
330.90
197.85
207.36
139.62
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
12.45
8.18
5.61
5.35
4.07
     Salaries, Wages & Bonus
12.45
8.18
5.61
5.35
4.07
     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
0.50
0.36
0.38
0.40
0.38
     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
0.01
0.00
0.00
NA
0.00
     Repairs and Maintenance
NA
NA
NA
NA
0.04
     Insurance
0.49
0.36
0.38
0.40
0.34
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
19.90
15.72
7.23
11.52
14.11
     Printing and stationery
0.02
0.08
0.00
0.67
0.44
     Professional and legal fees
18.63
14.36
5.82
9.53
12.17
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Other General Expenses
1.26
1.29
1.41
1.33
1.51
Provisions and Contingencies
10.81
6.03
8.59
124.60
59.91
     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
82.99
49.16
     Other Miscellaneous Expenses
10.81
6.03
8.59
41.61
10.75
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
43.67
30.30
21.82
141.87
78.47
Operating Profit (Excl OI)
15.18
300.60
176.03
65.48
61.14
Other Income
18.82
18.55
12.47
13.80
13.95
     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
0.02
NA
NA
0.01
NA
     Others
18.80
18.55
12.47
13.79
13.95
Operating Profit
34.00
319.15
188.50
79.28
75.10
Interest
0.03
0.45
0.89
0.88
0.38
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.03
0.45
0.89
0.88
0.38
Depreciation
0.07
0.08
0.09
0.09
0.09
Profit Before Taxation & Exceptional Items
33.90
318.62
187.53
78.32
74.63
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2249.21
4594.71
1332.14
78.32
74.63
Provision for Tax
-35.12
303.93
37.03
13.34
1.87
     Current Income Tax
34.77
272.54
36.54
10.93
21.85
     Deferred Tax
-69.88
31.40
0.49
2.41
-19.98
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2284.33
4290.78
1295.12
64.97
72.76
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
1532.17
1945.53
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2284.33
4290.78
1295.12
1597.15
2018.29
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
24493.30
20385.20
19120.18
17608.91
15670.38
Appropriations
26777.63
24675.99
20415.30
19206.06
17688.66
     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
26777.63
24675.99
20415.30
19206.06
17688.66
Equity Dividend %
50.00
50.00
50.00
NA
50.00
Earnings Per Share
715.75
1344.44
405.80
500.44
632.39
Adjusted EPS
715.75
1344.44
405.80
500.44
632.39