Profit Loss Account | SecUR Credentials Ltd. | R Wadiwala Securities Pvt Ltd

SECUR CREDENTIALS LTD.

NSE : SECURCREDBSE : 543625ISIN CODE : INE195Y01010Industry : BPO/ITeSHouse : Private
BSE1.630 (0 %)
PREV CLOSE (Rs.) 1.63
OPEN PRICE (Rs.) 1.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 92649
TODAY'S LOW / HIGH (Rs.)1.63 1.70
52 WK LOW / HIGH (Rs.)1.63 3.42
NSE1.560 (0 %)
PREV CLOSE( Rs. ) 1.56
OPEN PRICE (Rs.) 1.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 226633
TODAY'S LOW / HIGH(Rs.) 1.52 1.69
52 WK LOW / HIGH (Rs.)1.52 3.55

Profit & Loss

Select year
Particulars
Mar 2022
Mar 2021
INCOME :
  
  
Operating Income
513.39
481.01
     Software Services & Operating Revenues
492.61
481.01
     Job Work/ Contract Receipts
NA
NA
     Sale of Equipments & licenses
NA
NA
     Processing Charges / ServiceIncome
20.78
NA
     Other Operational Income
0.00
0.00
Less: Excise Duty
NA
NA
Operating Income (Net)
513.39
481.01
EXPENDITURE :
NA
NA
Stock Adjustments
NA
NA
Raw Material Consumed
NA
NA
     Opening Raw Materials
NA
NA
     Purchases Raw Materials
NA
NA
     Closing Raw Materials
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
     Others raw material cost
0.00
0.00
Power & Fuel Cost
1.81
1.70
     Electricity & Power
1.81
1.70
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
55.50
42.73
     Salaries, Wages & Bonus
51.85
40.59
     Contributions to EPF & Pension Funds
1.09
1.29
     Wheeling & Transmission Charges recoverable
0.48
0.13
     Other Employees Cost
2.07
0.73
Cost of Software developments
NA
NA
     Software Purchase
NA
NA
     Technical sub-contractors
NA
NA
     Training Expenses
NA
NA
     Software License cost
NA
NA
     Other software development expenses
0.00
0.00
Operating Expenses
NA
NA
     Repairs and Maintenance
NA
NA
     Travel Expenses
NA
NA
     Overseas Group Health Insurance
NA
NA
     Visa & Other Charges
NA
NA
     Post contract support services
NA
NA
     Packing Material Consumed
NA
NA
     Other Operating Expenses
0.00
0.00
General and Administration Expenses
28.16
13.91
     Rates & Taxes
0.27
1.39
     Insurance
0.12
0.11
     Printing and stationery
0.31
0.13
     Professional and legal fees
9.98
5.20
     Other Administration
9.50
6.60
Selling and Marketing Expenses
351.47
283.04
     Advertisement & Sales Promotion
0.58
0.11
     Commission, Brokerage & Discounts
1.14
0.97
     Freight outwards
NA
NA
     Other Selling Expenses
349.75
281.96
Miscellaneous Expenses
3.10
61.72
     Bad debts /advances written off
NA
0.02
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
3.37
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
3.10
58.33
Less: Expenses Capitalised
NA
NA
Total Expenditure
440.04
403.09
Operating Profit (Excl OI)
73.35
77.92
Other Income
4.03
13.95
     Interest Received
1.00
1.68
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
12.18
     Foreign Exchange Gains
2.58
NA
     Others
0.46
0.09
Operating Profit
77.38
91.86
Interest
22.89
42.13
     InterestonDebenture / Bonds
NA
NA
     Intereston Term Loan
21.20
40.84
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
1.68
1.28
     Other Interest
0.00
0.00
PBDT
54.50
49.74
Depreciation
20.32
29.19
Profit Before Taxation & Exceptional Items
34.18
20.55
Exceptional Income / Expenses
NA
-39.80
Profit Before Tax
34.18
-19.25
Provision for Tax
13.65
2.36
     Current Income Tax
12.42
16.20
     Deferred Tax
1.22
-13.84
     Other taxes
0.00
0.00
Profit After Tax
20.53
-21.60
Extra items
0.00
0.00
Minority Interest
0.01
0.02
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
20.54
-21.59
Adjustments to PAT
NA
NA
Profit Balance B/F
81.96
103.54
Appropriations
102.50
81.96
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
102.50
81.96
Equity Dividend %
2.50
NA
Earnings Per Share
4.20
-4.42
Adjusted EPS
0.50
-0.53