Profit Loss Account | Saraswati Commercial (India) Ltd. | R Wadiwala Securities Pvt Ltd

SARASWATI COMMERCIAL (INDIA) LTD.

NSE : NABSE : 512020ISIN CODE : INE967G01019Industry : Finance - NBFCHouse : Private
BSE23367.60-209.25 (-0.89 %)
PREV CLOSE (Rs.) 23576.85
OPEN PRICE (Rs.) 23010.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 677
TODAY'S LOW / HIGH (Rs.)22398.05 24200.00
52 WK LOW / HIGH (Rs.) 2641.327775
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
439.52
1251.79
522.99
73.29
170.57
     Sale of Shares / Units
167.27
341.55
172.01
49.08
85.13
     Interest income
6.22
9.55
9.58
1.29
19.31
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
45.01
16.38
2.01
10.53
55.80
     Brokerages & commissions
0.40
1.10
NA
NA
NA
     Processing fees and other charges
0.00
0.01
0.06
0.50
NA
     Other Operating Income
220.62
883.20
339.34
11.90
10.34
Operating Income (Net)
439.52
1251.79
522.99
73.29
170.57
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
96.62
-56.92
98.18
-61.38
-12.43
Employee Cost
16.91
14.88
12.46
11.51
13.83
     Salaries, Wages & Bonus
16.75
14.71
12.21
11.24
13.59
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
0.16
0.17
0.25
0.28
0.24
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
4.23
6.10
0.67
0.80
0.45
     Depository Charges
NA
NA
NA
NA
0.11
     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
4.20
6.07
0.63
0.76
0.31
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Insurance
0.03
0.03
0.04
0.03
0.04
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
0.91
1.23
2.23
0.77
1.02
     Printing and stationery
0.05
0.03
NA
NA
NA
     Professional and legal fees
0.49
0.87
1.94
0.66
0.95
     Advertisement & Sales Promotion
0.19
0.11
0.18
NA
NA
     Other General Expenses
0.19
0.22
0.11
0.11
0.07
Provisions and Contingencies
9.53
0.55
0.76
8.29
6.46
     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
NA
3.82
     Other Miscellaneous Expenses
9.53
0.55
0.76
8.29
2.63
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
230.90
405.63
259.24
202.02
162.18
Operating Profit (Excl OI)
208.62
846.17
263.75
-128.73
8.39
Other Income
0.07
0.23
0.40
1.18
0.72
     Other Interest Income
0.07
0.23
0.40
1.17
0.72
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
0.01
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
208.69
846.40
264.15
-127.55
9.11
Interest
17.62
9.10
15.15
2.89
1.52
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
17.62
9.10
15.15
2.89
1.52
Depreciation
0.12
0.10
0.11
0.13
0.21
Profit Before Taxation & Exceptional Items
190.95
837.20
248.90
-130.57
7.38
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
190.95
837.20
248.90
-130.57
7.38
Provision for Tax
73.92
187.68
35.68
-34.39
3.81
     Current Income Tax
108.40
87.20
NA
NA
0.29
     Deferred Tax
-34.48
100.48
35.68
-34.32
5.92
     Other taxes
0.00
0.00
0.00
-0.07
-2.40
Profit After Tax
117.03
649.52
213.22
-96.18
3.58
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.15
-0.29
0.05
0.04
-0.06
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
116.88
649.24
213.27
-96.15
3.52
Adjustments to PAT
NA
NA
NA
NA
0.24
Profit Balance B/F
1643.54
1038.62
970.44
1015.24
958.31
Appropriations
1760.42
1687.86
1183.72
919.09
962.06
     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
1760.42
1687.86
1183.72
919.09
962.06
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
113.49
630.39
213.08
-96.06
3.51
Adjusted EPS
113.49
630.39
213.08
-96.06
3.51