Profit Loss Account | Sita Enterprises Ltd. | R Wadiwala Securities Pvt Ltd

SITA ENTERPRISES LTD.

NSE : NABSE : 512589ISIN CODE : INE579D01019Industry : Finance - NBFCHouse : Private
BSE139.20-2.45 (-1.73 %)
PREV CLOSE (Rs.) 141.65
OPEN PRICE (Rs.) 155.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2608
TODAY'S LOW / HIGH (Rs.)134.50 155.15
52 WK LOW / HIGH (Rs.) 81.6220.8
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
Operating Income
3.85
3.93
2.21
     Sale of Shares / Units
NA
NA
NA
     Interest income
2.14
2.86
2.21
     Portfolio management services
NA
NA
NA
     Dividend income
0.62
0.02
NA
     Brokerages & commissions
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
     Other Operating Income
1.10
1.05
0.00
Operating Income (Net)
3.85
3.93
2.21
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
Employee Cost
0.62
0.67
0.67
     Salaries, Wages & Bonus
0.62
0.67
0.67
     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
0.59
0.51
0.22
     Depository Charges
NA
NA
NA
     Security Transaction tax
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
     Rent , Rates & Taxes
0.30
0.29
NA
     Repairs and Maintenance
NA
NA
NA
     Insurance
NA
NA
NA
     Electricity & Power
NA
NA
NA
     Other Operating Expenses
0.29
0.23
0.22
Administrations & Other Expenses
0.14
0.19
0.17
     Printing and stationery
NA
NA
NA
     Professional and legal fees
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
     Other General Expenses
0.14
0.19
0.17
Provisions and Contingencies
0.31
0.37
0.36
     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
NA
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
NA
NA
     Other Miscellaneous Expenses
0.31
0.37
0.36
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1.66
1.75
1.42
Operating Profit (Excl OI)
2.19
2.18
0.79
Other Income
0.56
3.39
0.01
     Other Interest Income
NA
0.01
NA
     Other Commission
NA
NA
NA
     Discounts
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.00
NA
     Income from investments
0.56
3.38
0.01
     Provision Written Back
NA
NA
NA
     Others
0.00
0.00
0.00
Operating Profit
2.76
5.57
0.80
Interest
NA
NA
NA
     Loans
NA
NA
NA
     Deposits
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
     Other Interest
0.00
0.00
0.00
Depreciation
NA
NA
0.00
Profit Before Taxation & Exceptional Items
2.76
5.57
0.80
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
2.76
5.57
0.80
Provision for Tax
0.45
1.01
0.15
     Current Income Tax
0.45
1.02
0.15
     Deferred Tax
NA
NA
NA
     Other taxes
0.00
0.00
0.00
Profit After Tax
2.31
4.55
0.65
Extra items
0.00
0.00
0.00
Minority Interest
NA
NA
NA
Share of Associate
0.35
0.37
0.40
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
2.66
4.93
1.05
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
15.21
10.75
10.20
Appropriations
17.87
15.68
11.26
     General Reserve
0.10
0.10
0.10
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
17.77
15.58
11.16
Equity Dividend %
NA
NA
NA
Earnings Per Share
0.89
1.64
0.35
Adjusted EPS
0.89
1.64
0.35