Profit Loss Account | Salem Erode Investments Ltd. | R Wadiwala Securities Pvt Ltd

SALEM ERODE INVESTMENTS LTD.

NSE : NABSE : 540181ISIN CODE : INE894E01028Industry : Finance - NBFCHouse : Private
BSE38.00-1.8 (-4.52 %)
PREV CLOSE (Rs.) 39.80
OPEN PRICE (Rs.) 39.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1578
TODAY'S LOW / HIGH (Rs.)38.00 39.50
52 WK LOW / HIGH (Rs.) 36.5666.45
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
Operating Income
14.15
14.36
0.00
     Sale of Shares / Units
0.08
0.12
NA
     Interest income
11.61
12.04
0.00
     Portfolio management services
NA
NA
NA
     Dividend income
1.23
0.58
NA
     Brokerages & commissions
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
     Other Operating Income
1.23
1.62
0.00
Operating Income (Net)
14.15
14.36
0.00
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
0.01
0.04
NA
Employee Cost
1.51
1.23
0.80
     Salaries, Wages & Bonus
1.51
1.23
0.80
     Contributions to EPF & Pension Funds
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
0.43
3.18
0.23
     Depository Charges
0.01
0.00
0.00
     Security Transaction tax
0.01
0.01
0.01
     Software & Technical expenses
NA
0.00
NA
     Commission, Brokerage & Discounts
NA
NA
NA
     Rent , Rates & Taxes
0.07
0.06
0.06
     Repairs and Maintenance
0.00
0.00
0.00
     Insurance
0.05
0.00
0.01
     Electricity & Power
NA
NA
NA
     Other Operating Expenses
0.29
3.11
0.15
Administrations & Other Expenses
0.85
1.48
0.62
     Printing and stationery
0.07
0.02
0.05
     Professional and legal fees
0.49
1.23
0.44
     Advertisement & Sales Promotion
0.02
0.01
0.00
     Other General Expenses
0.28
0.23
0.13
Provisions and Contingencies
0.14
2.33
0.27
     Provisions for contingencies
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
1.20
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
0.49
NA
     Other Miscellaneous Expenses
0.14
0.64
0.27
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
2.94
8.26
1.92
Operating Profit (Excl OI)
11.21
6.10
-1.92
Other Income
0.00
NA
113.36
     Other Interest Income
NA
NA
7.45
     Other Commission
NA
NA
NA
     Discounts
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
0.07
     Income from investments
NA
NA
105.84
     Provision Written Back
NA
NA
NA
     Others
0.00
0.00
0.01
Operating Profit
11.21
6.10
111.45
Interest
0.00
0.00
0.00
     Loans
NA
NA
NA
     Deposits
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
     Other Interest
0.00
0.00
0.00
Depreciation
0.56
0.84
0.14
Profit Before Taxation & Exceptional Items
10.65
5.27
111.31
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
10.65
5.27
111.31
Provision for Tax
2.31
1.13
14.51
     Current Income Tax
2.36
1.15
24.10
     Deferred Tax
-0.05
-0.09
0.06
     Other taxes
0.00
0.08
-9.65
Profit After Tax
8.35
4.14
96.80
Extra items
0.00
0.00
0.00
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
8.35
4.14
96.80
Adjustments to PAT
NA
NA
0.11
Profit Balance B/F
112.48
108.94
31.53
Appropriations
120.83
113.08
128.44
     General Reserve
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
120.83
113.08
128.44
Equity Dividend %
NA
NA
NA
Earnings Per Share
0.73
0.36
8.44
Adjusted EPS
0.73
0.36
8.44