VARDHMAN HOLDINGS LTD.
Profit & Loss
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 |