Profit Loss Account | Smartworks Coworking Spaces Ltd. | R Wadiwala Securities Pvt Ltd
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SMARTWORKS COWORKING SPACES LTD.

NSE : SMARTWORKSBSE : 544447ISIN CODE : INE0NAZ01010Industry : Business SupportHouse : Private
BSE474.60-2.75 (-0.58 %)
PREV CLOSE (Rs.) 477.35
OPEN PRICE (Rs.) 482.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1445
TODAY'S LOW / HIGH (Rs.)469.80 482.15
52 WK LOW / HIGH (Rs.)393.35 618.3
NSE472.25-8.15 (-1.7 %)
PREV CLOSE( Rs. ) 480.40
OPEN PRICE (Rs.) 494.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 53969
TODAY'S LOW / HIGH(Rs.) 469.95 494.00
52 WK LOW / HIGH (Rs.)392.7 619

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
Operating Income
13740.56
10393.64
7113.92
3602.37
     Sales
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
13740.56
10393.64
7113.92
3602.37
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
13740.56
10393.64
7113.92
3602.37
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1191.32
940.01
620.22
273.53
     Electricity & Power
1191.32
940.01
620.22
273.53
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
653.69
496.08
408.37
256.38
     Salaries, Wages & Bonus
557.27
450.02
377.06
242.18
     Contributions to EPF & Pension Funds
20.62
16.13
9.75
0.86
     Workmen and Staff Welfare Expenses
28.78
23.36
15.45
9.58
     Other Employees Cost
47.02
6.57
6.11
3.76
Operating Expenses
1200.89
752.30
522.32
328.60
     Sub-contracted / Out sourced services
283.55
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
835.06
694.44
464.11
266.08
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
82.28
57.86
58.21
62.52
General and Administration Expenses
1564.92
1154.48
937.95
451.69
     Rent , Rates & Taxes
253.38
108.03
25.76
5.32
     Insurance
12.02
6.09
4.55
3.67
     Printing and stationery
54.00
27.80
30.25
14.26
     Professional and legal fees
70.57
73.15
61.25
53.97
     Traveling and conveyance
33.16
26.68
34.12
23.22
     Other Administration
1141.79
912.73
782.02
351.25
Selling and Distribution Expenses
444.34
375.34
298.46
162.81
     Advertisement & Sales Promotion
37.03
26.75
24.85
24.42
     Sales Commissions & Incentives
407.31
348.59
273.61
138.39
     Freight and Forwarding
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
112.76
78.73
86.62
67.86
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
21.43
7.73
1.96
2.90
     Losson disposal of fixed assets(net)
NA
0.49
NA
28.84
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
91.33
70.51
84.66
36.12
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
5167.92
3796.94
2873.94
1540.87
Operating Profit (Excl OI)
8572.64
6596.70
4239.98
2061.50
Other Income
356.13
737.46
326.78
339.67
     Interest Received
309.74
361.90
212.24
114.39
     Dividend Received
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
1.42
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
NA
14.32
36.34
17.33
     Foreign Exchange Gains
NA
NA
NA
NA
     Others
46.39
361.24
76.78
207.95
Operating Profit
8928.77
7334.16
4566.76
2401.17
Interest
3363.38
3283.18
2366.56
1223.55
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
395.93
536.43
275.23
121.17
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
     Other Interest
2967.45
2746.75
2091.33
1102.38
PBDT
5565.39
4050.98
2200.20
1177.62
Depreciation
6359.98
4727.20
3562.46
2119.07
Profit Before Taxation & Exceptional Items
-794.59
-676.22
-1362.26
-941.45
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
-794.59
-676.22
-1362.26
-941.45
Provision for Tax
-162.80
-176.65
-351.80
-242.40
     Current Income Tax
0.96
NA
NA
NA
     Deferred Tax
-163.76
-176.65
-351.80
-242.40
     Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
-631.79
-499.57
-1010.46
-699.05
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-631.79
-499.57
-1010.46
-699.05
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
-3355.69
-2857.36
-1847.16
-1147.10
Appropriations
-3987.48
-3356.93
-2857.62
-1846.15
     General Reserves
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
0.35
-1.24
-0.26
1.01
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
-6.12
-6.32
-13.01
-9.06
Adjusted EPS
-6.12
-6.32
-13.01
-9.06
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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance
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CORPORATE OFFICE
address
  • 9/2003-4,
  • Vishnu Priya Limda Chowk
  • Main Road
  • Surat – 395 003.
fax us @ +91-261-6673537
email us @ emailimg

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