Profit Loss Account | SKP Securities Ltd. | R Wadiwala Securities Pvt Ltd

SKP SECURITIES LTD.

NSE : NABSE : 531169ISIN CODE : INE709B01016Industry : Finance - InvestmentHouse : Private
BSE141.452 (+1.43 %)
PREV CLOSE (Rs.) 139.45
OPEN PRICE (Rs.) 141.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 670
TODAY'S LOW / HIGH (Rs.)138.80 141.80
52 WK LOW / HIGH (Rs.) 56.3154.7
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
110.99
119.99
167.14
109.89
106.69
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
11.04
9.00
10.99
9.73
9.36
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
0.01
NA
0.02
     Brokerages & commissions
69.60
52.29
70.34
50.07
44.99
     Processing fees and other charges
24.36
39.41
57.13
38.11
31.26
     Other Operating Income
6.00
19.29
28.67
11.98
21.06
Operating Income (Net)
110.99
119.99
167.14
109.89
106.69
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
38.49
35.96
32.62
29.91
30.18
     Salaries, Wages & Bonus
36.16
34.22
29.75
28.38
28.62
     Contributions to EPF & Pension Funds
0.59
0.52
1.61
0.59
0.53
     Workmen and Staff Welfare Expenses
1.73
1.23
1.26
0.93
1.02
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
33.01
30.95
34.70
34.20
40.10
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
2.12
1.81
1.96
1.61
1.78
     Commission, Brokerage & Discounts
22.46
15.78
23.29
20.13
26.35
     Rent , Rates & Taxes
0.74
6.74
5.67
6.62
7.27
     Repairs and Maintenance
1.91
1.36
1.02
2.67
0.91
     Insurance
0.07
0.07
0.03
0.04
0.04
     Electricity & Power
1.76
1.88
1.88
1.87
2.04
     Other Operating Expenses
3.95
3.33
0.86
1.26
1.71
Administrations & Other Expenses
18.76
17.98
24.97
10.97
12.48
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
3.90
6.25
10.38
0.85
2.47
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Other General Expenses
14.86
11.74
14.59
10.12
10.01
Provisions and Contingencies
14.20
5.33
10.80
7.02
5.16
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
0.39
0.10
4.53
0.20
0.18
     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
8.12
NA
NA
NA
NA
     Other Miscellaneous Expenses
5.68
5.23
6.26
6.82
4.98
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
104.45
90.22
103.08
82.09
87.92
Operating Profit (Excl OI)
6.54
29.77
64.05
27.79
18.77
Other Income
0.85
0.66
8.50
18.90
0.04
     Other Interest Income
NA
NA
NA
NA
NA
     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
0.01
0.01
8.48
18.79
NA
     Provision Written Back
0.52
0.24
NA
NA
NA
     Others
0.33
0.42
0.02
0.11
0.04
Operating Profit
7.39
30.43
72.56
46.69
18.81
Interest
1.59
3.13
2.71
2.34
0.30
     Loans
0.97
2.42
2.70
2.34
0.30
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.63
0.71
0.00
0.01
0.00
Depreciation
6.04
2.83
2.29
2.52
1.73
Profit Before Taxation & Exceptional Items
-0.24
24.47
67.55
41.84
16.79
Exceptional Income / Expenses
NA
NA
NA
-0.16
NA
Profit Before Tax
-0.24
24.47
67.55
41.68
16.79
Provision for Tax
3.07
6.03
16.51
6.05
5.71
     Current Income Tax
0.89
5.89
16.76
4.90
5.60
     Deferred Tax
2.18
0.14
-0.52
1.02
0.11
     Other taxes
0.00
0.00
0.28
0.13
0.00
Profit After Tax
-3.30
18.44
51.04
35.63
11.08
Extra items
0.00
0.00
0.00
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
-3.30
18.44
51.04
35.63
11.08
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
198.65
181.46
181.45
146.14
136.84
Appropriations
195.35
199.90
232.50
181.76
147.92
     General Reserve
NA
1.00
1.00
0.50
0.50
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
1.14
     Other Appropriation
195.35
198.90
231.50
181.26
146.28
Equity Dividend %
NA
NA
NA
NA
10.00
Earnings Per Share
-0.97
4.19
11.60
6.34
1.97
Adjusted EPS
-0.49
2.10
5.80
3.17
0.99