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Profit & Loss

DHARNI CAPITAL SERVICES LTD.

NSE : NABSE : 543753ISIN CODE : INE0M9Q01011Industry : Finance - Asset ManagementHouse : Private
BSE45.600 (0 %)
PREV CLOSE ( ) 45.60
OPEN PRICE ( ) 45.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6000
TODAY'S LOW / HIGH ( )45.60 45.60
52 WK LOW / HIGH ( ) 22.352.3
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2023
INCOME :
  
Operating Income
47.00
     Sale of Shares / Units
     Interest income
     Portfolio management services
     Dividend income
     Brokerages & commissions
20.00
     Processing fees and other charges
     Other Operating Income
27.00
Operating Income (Net)
47.00
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
0.20
     Salaries, Wages & Bonus
0.20
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.00
Operating & Establishment Expenses
7.00
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
0.20
     Commission, Brokerage & Discounts
5.40
     Rent , Rates & Taxes
1.20
     Repairs and Maintenance
0.10
     Insurance
0.00
     Electricity & Power
0.10
     Other Operating Expenses
0.00
Administrations & Other Expenses
26.40
     Printing and stationery
0.00
     Professional and legal fees
25.10
     Advertisement & Sales Promotion
0.70
     Other General Expenses
0.60
Provisions and Contingencies
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
Less: Expenses Capitalised
Total Expenditure
33.50
Operating Profit (Excl OI)
13.50
Other Income
3.00
     Other Interest Income
2.30
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
     Income from investments
0.50
     Provision Written Back
     Others
0.20
Operating Profit
16.50
Interest
0.00
     Loans
     Deposits
     Bonds / Debentures
     Other Interest
0.00
Depreciation
0.50
Profit Before Taxation & Exceptional Items
16.00
Exceptional Income / Expenses
Profit Before Tax
16.00
Provision for Tax
4.10
     Current Income Tax
4.00
     Deferred Tax
0.00
     Other taxes
0.00
Profit After Tax
11.90
Extra items
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
11.90
Adjustments to PAT
Profit Balance B/F
7.70
Appropriations
19.60
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
19.60
Equity Dividend %
Earnings Per Share
1.00
Adjusted EPS
1.00

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