Profit Loss Account | Sai Capital Ltd. | R Wadiwala Securities Pvt Ltd

SAI CAPITAL LTD.

NSE : NABSE : 531931ISIN CODE : INE531X01018Industry : Finance - InvestmentHouse : Private
BSE186.10-9.85 (-5.03 %)
PREV CLOSE (Rs.) 195.95
OPEN PRICE (Rs.) 193.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 940
TODAY'S LOW / HIGH (Rs.)184.00 195.90
52 WK LOW / HIGH (Rs.) 161.35470.2
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
5.31
4.49
5.84
18.78
885.63
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
NA
NA
NA
NA
NA
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
0.98
NA
5.15
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
5.31
4.49
4.86
18.78
880.48
Operating Income (Net)
5.31
4.49
5.84
18.78
885.63
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
0.31
2.38
3.09
NA
0.18
Employee Cost
11.72
10.11
10.16
3.38
36.05
     Salaries, Wages & Bonus
11.38
9.92
9.95
3.16
26.34
     Contributions to EPF & Pension Funds
0.07
0.07
0.07
0.08
1.33
     Workmen and Staff Welfare Expenses
0.08
0.07
0.11
0.11
0.63
     Other Employees Cost
0.19
0.05
0.03
0.04
7.75
Operating & Establishment Expenses
3.60
3.93
3.93
4.87
86.36
     Depository Charges
0.01
0.02
0.02
0.03
0.02
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
0.01
0.09
0.02
0.01
0.07
     Commission, Brokerage & Discounts
NA
NA
0.22
NA
NA
     Rent , Rates & Taxes
1.70
1.31
1.34
1.46
2.70
     Repairs and Maintenance
0.46
0.86
0.69
0.07
0.25
     Insurance
0.15
0.20
0.14
0.62
0.59
     Electricity & Power
0.87
1.07
1.02
1.88
7.57
     Other Operating Expenses
0.41
0.38
0.48
0.81
75.17
Administrations & Other Expenses
14.47
15.90
16.62
2.58
9.34
     Printing and stationery
0.05
0.05
0.07
0.01
0.18
     Professional and legal fees
5.08
3.76
8.44
1.37
2.10
     Advertisement & Sales Promotion
5.00
6.89
3.64
0.06
0.06
     Other General Expenses
4.34
5.20
4.47
1.14
7.01
Provisions and Contingencies
2.66
183.16
60.86
11.67
61.94
     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
2.65
161.06
49.82
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
0.47
0.05
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
0.02
22.10
10.57
11.62
61.94
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
34.97
216.27
95.51
22.50
921.30
Operating Profit (Excl OI)
-29.66
-211.79
-89.66
-3.72
-35.67
Other Income
228.77
171.74
153.62
165.38
129.38
     Other Interest Income
228.06
168.73
153.58
164.94
127.16
     Other Commission
NA
NA
NA
NA
0.02
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.71
3.00
0.01
0.02
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
0.24
NA
     Others
0.01
0.00
0.04
0.18
2.20
Operating Profit
199.11
-40.05
63.96
161.66
93.71
Interest
7.56
8.29
9.19
1.74
1.76
     Loans
7.53
7.80
7.56
1.68
1.64
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.03
0.49
1.63
0.05
0.12
Depreciation
27.53
33.74
3.04
4.44
6.88
Profit Before Taxation & Exceptional Items
164.03
-82.08
51.73
155.48
85.07
Exceptional Income / Expenses
NA
-0.06
-0.03
NA
NA
Profit Before Tax
164.03
-82.14
51.70
155.48
85.07
Provision for Tax
55.64
49.30
25.73
44.94
36.75
     Current Income Tax
54.35
37.44
24.30
44.11
34.01
     Deferred Tax
0.49
0.33
1.43
0.83
3.48
     Other taxes
0.80
11.53
0.00
0.00
-0.74
Profit After Tax
108.38
-131.44
25.97
110.55
48.33
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.20
2.38
-0.60
-2.29
-0.93
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
106.19
-129.05
25.37
108.26
47.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
850.67
979.61
953.65
845.38
801.65
Appropriations
956.85
850.56
979.02
953.64
849.04
     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
956.85
850.56
979.02
953.64
849.04
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
36.88
-44.82
8.81
37.60
16.46
Adjusted EPS
36.88
-44.82
8.81
37.60
16.46