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

SAMMAAN CAPITAL LTD.

NSE : SAMMAANCAPBSE : 535789ISIN CODE : INE148I01020Industry : Finance - HousingHouse : Indiabulls
BSE147.80-0.85 (-0.57 %)
PREV CLOSE (Rs.) 148.65
OPEN PRICE (Rs.) 148.60
BID PRICE (QTY) 147.65 (202)
OFFER PRICE (QTY) 147.80 (74)
VOLUME 132563
TODAY'S LOW / HIGH (Rs.)147.35 149.35
52 WK LOW / HIGH (Rs.)97.8 192.9
NSE147.90-0.78 (-0.52 %)
PREV CLOSE( Rs. ) 148.68
OPEN PRICE (Rs.) 148.40
BID PRICE (QTY) 147.90 (111)
OFFER PRICE (QTY) 147.94 (219)
VOLUME 3304938
TODAY'S LOW / HIGH(Rs.) 147.30 149.38
52 WK LOW / HIGH (Rs.)97.61 192.95

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
86233.30
84748.70
87192.80
89833.10
99274.20
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
71796.80
67836.30
76764.70
85825.30
97219.60
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
1.70
     Brokerages & commissions
423.80
291.10
107.00
25.00
8.70
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
14012.70
16621.30
10321.10
3982.80
2044.20
Operating Income (Net)
86233.30
84748.70
87192.80
89833.10
99274.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
7384.50
6190.70
5147.70
4684.20
2525.40
     Salaries, Wages & Bonus
5682.60
5683.00
5530.70
4539.50
3038.90
     Contributions to EPF & Pension Funds
76.50
71.30
66.40
52.40
44.40
     Workmen and Staff Welfare Expenses
98.20
87.90
69.70
38.10
20.10
     Other Employees Cost
1527.20
348.50
-519.10
54.20
-578.00
Operating & Establishment Expenses
536.20
522.70
541.60
384.00
419.00
     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
16.90
11.10
39.40
49.20
62.10
     Rent , Rates & Taxes
148.30
138.50
161.40
81.90
93.80
     Repairs and Maintenance
285.70
296.70
252.80
188.10
170.40
     Insurance
NA
NA
NA
NA
NA
     Electricity & Power
66.10
56.50
68.00
51.10
48.40
     Other Operating Expenses
19.20
19.90
20.00
13.70
44.30
Administrations & Other Expenses
2923.20
1133.00
1179.60
833.20
896.70
     Printing and stationery
31.90
28.70
28.80
17.70
12.20
     Professional and legal fees
2189.30
626.40
700.00
436.80
594.20
     Advertisement & Sales Promotion
261.50
63.90
113.50
107.40
44.80
     Other General Expenses
440.50
414.00
337.30
271.30
245.50
Provisions and Contingencies
58207.20
9141.60
8674.30
5850.00
10482.70
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
56313.50
8678.10
8204.40
5197.20
8103.90
     Bad debts /advances written off
NA
NA
NA
NA
1095.00
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
52.10
NA
NA
0.20
34.80
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
369.50
     Other Miscellaneous Expenses
1841.60
463.50
469.90
652.60
879.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
69051.10
16988.00
15543.20
11751.40
14323.80
Operating Profit (Excl OI)
17182.20
67760.70
71649.60
78081.70
84950.40
Other Income
7805.90
2640.10
1609.50
665.90
1027.00
     Other Interest Income
523.00
1041.90
0.50
50.20
706.10
     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
4.50
11.70
17.60
13.80
165.30
     Others
7278.40
1586.50
1591.40
601.90
155.60
Operating Profit
24988.10
70400.80
73259.10
78747.60
85977.40
Interest
47913.60
53067.70
56364.90
62416.20
69393.80
     Loans
28538.00
31376.80
30780.10
30553.10
32622.00
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
16918.70
18496.80
21788.70
26695.00
33171.80
     Other Interest
2456.90
3194.10
3796.10
5168.10
3600.00
Depreciation
830.20
846.20
855.70
773.70
967.00
Profit Before Taxation & Exceptional Items
-23755.70
16486.90
16038.50
15557.70
15616.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-23755.70
16486.90
16038.50
15557.70
15616.60
Provision for Tax
-5681.10
4317.20
4761.70
3780.30
3600.70
     Current Income Tax
-90.00
1227.10
1794.20
636.40
639.30
     Deferred Tax
-5591.10
3090.10
2960.60
3155.50
2972.30
     Other taxes
0.00
0.00
6.90
-11.60
-10.90
Profit After Tax
-18074.60
12169.70
11276.80
11777.40
12015.90
Extra items
0.00
-25.80
20.10
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-18074.60
12143.90
11296.90
11777.40
12015.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
25192.70
16760.30
14271.30
9970.30
13177.20
Appropriations
7118.10
28904.20
25568.20
21747.70
25193.10
     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
7118.10
28904.20
25568.20
21747.70
25193.10
Equity Dividend %
NA
100.00
62.50
NA
450.00
Earnings Per Share
-22.22
21.49
25.18
26.43
26.98
Adjusted EPS
-22.22
21.49
22.46
23.58
24.07