Profit Loss Account | Saumya Consultants Ltd. | R Wadiwala Securities Pvt Ltd

SAUMYA CONSULTANTS LTD.

NSE : NABSE : 539218ISIN CODE : INE563C01015Industry : Finance - NBFCHouse : Private
BSE151.100 (0 %)
PREV CLOSE (Rs.) 151.10
OPEN PRICE (Rs.) 151.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 847
TODAY'S LOW / HIGH (Rs.)151.10 151.10
52 WK LOW / HIGH (Rs.) 125424
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
34.45
42.41
38.25
25.24
20.54
     Sale of Shares / Units
25.62
33.13
32.24
13.31
7.93
     Interest income
8.84
9.29
6.02
11.93
12.61
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
34.45
42.41
38.25
25.24
20.54
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
13.47
-13.41
-2.70
-2.67
0.29
Employee Cost
4.29
3.69
3.41
3.32
3.02
     Salaries, Wages & Bonus
3.93
3.34
3.13
3.09
2.85
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
0.19
0.19
0.18
0.16
0.15
     Other Employees Cost
0.18
0.17
0.10
0.07
0.03
Operating & Establishment Expenses
0.58
0.48
0.33
0.33
0.34
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
0.13
0.13
NA
0.06
0.04
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
NA
NA
NA
NA
NA
     Repairs and Maintenance
0.07
0.03
0.01
0.01
0.02
     Insurance
NA
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
0.37
0.32
0.32
0.25
0.28
Administrations & Other Expenses
8.63
8.77
11.10
7.40
7.12
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
0.76
1.01
1.34
0.69
1.67
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Other General Expenses
7.87
7.77
9.76
6.71
5.45
Provisions and Contingencies
38.56
0.76
0.65
0.81
1.58
     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
37.39
NA
NA
NA
NA
     Other Miscellaneous Expenses
1.16
0.76
0.65
0.81
1.58
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
106.88
39.44
41.95
22.20
20.45
Operating Profit (Excl OI)
-72.42
2.98
-3.70
3.04
0.09
Other Income
1.15
38.37
34.40
33.19
39.76
     Other Interest Income
NA
0.17
0.08
0.53
0.98
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.01
NA
NA
NA
NA
     Income from investments
0.94
37.09
33.16
31.71
37.87
     Provision Written Back
NA
NA
NA
NA
NA
     Others
0.19
1.12
1.17
0.94
0.91
Operating Profit
-71.27
41.35
30.71
36.23
39.85
Interest
NA
NA
0.13
0.19
0.13
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.00
0.00
0.13
0.19
0.13
Depreciation
1.20
1.17
1.18
1.22
1.31
Profit Before Taxation & Exceptional Items
-72.47
40.19
29.40
34.83
38.41
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-72.47
40.19
29.40
34.83
38.41
Provision for Tax
-30.64
11.57
-0.04
3.57
2.09
     Current Income Tax
NA
5.43
5.54
7.05
7.58
     Deferred Tax
-31.54
9.69
-0.04
-0.16
0.05
     Other taxes
0.90
-3.54
-5.54
-3.32
-5.54
Profit After Tax
-41.83
28.61
29.43
31.25
36.31
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.37
0.37
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-41.46
28.98
29.43
31.25
36.31
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
354.39
221.02
197.54
172.11
140.75
Appropriations
312.92
250.00
226.97
203.36
177.07
     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
312.92
250.00
226.97
203.36
177.07
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-6.00
4.20
4.26
4.53
5.26
Adjusted EPS
-6.00
4.20
4.26
4.53
5.26