Profit Loss Account | SPA Capital Services Ltd. | R Wadiwala Securities Pvt Ltd

SPA CAPITAL SERVICES LTD.

NSE : NABSE : 542376ISIN CODE : INE726X01014Industry : Finance - InvestmentHouse : Private
BSE219.900 (0 %)
PREV CLOSE (Rs.) 219.90
OPEN PRICE (Rs.) 219.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 15
TODAY'S LOW / HIGH (Rs.)219.90 219.90
52 WK LOW / HIGH (Rs.) 108.5238
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
210.79
165.59
163.76
308.83
326.61
     Sale of Shares / Units
66.30
17.52
10.00
60.78
NA
     Interest income
0.14
0.08
NA
NA
5.84
     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
144.35
147.99
153.75
248.05
320.77
Operating Income (Net)
210.79
165.59
163.76
308.83
326.61
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-146.91
NA
NA
NA
NA
Employee Cost
21.01
21.13
24.30
20.41
46.33
     Salaries, Wages & Bonus
20.08
18.97
22.51
22.26
48.58
     Contributions to EPF & Pension Funds
0.54
0.59
1.53
0.92
1.43
     Workmen and Staff Welfare Expenses
0.44
0.15
0.27
0.19
0.57
     Other Employees Cost
-0.04
1.43
0.00
-2.95
-4.24
Operating & Establishment Expenses
98.37
106.13
106.71
219.38
248.53
     Depository Charges
NA
NA
NA
NA
0.00
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
1.53
1.22
0.18
0.11
0.52
     Commission, Brokerage & Discounts
93.55
102.30
103.49
215.22
234.80
     Rent , Rates & Taxes
1.17
1.03
1.41
1.85
9.05
     Repairs and Maintenance
0.75
0.48
0.52
0.52
1.66
     Insurance
0.04
0.02
0.01
0.07
0.25
     Electricity & Power
0.64
0.66
0.80
1.14
1.92
     Other Operating Expenses
0.69
0.42
0.30
0.47
0.34
Administrations & Other Expenses
12.91
7.72
13.19
7.06
10.75
     Printing and stationery
0.20
0.13
0.11
0.31
0.56
     Professional and legal fees
1.99
0.97
0.38
0.12
0.88
     Advertisement & Sales Promotion
5.24
0.93
8.17
0.82
1.63
     Other General Expenses
5.48
5.69
4.52
5.81
7.68
Provisions and Contingencies
5.82
5.58
0.08
2.60
0.36
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
0.00
NA
0.00
0.00
0.18
     Provision for doubtful debts
NA
NA
NA
1.37
NA
     Losson disposal of fixed assets(net)
0.63
0.04
NA
0.77
0.08
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
5.40
NA
NA
NA
     Other Miscellaneous Expenses
5.20
0.14
0.08
0.45
0.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
204.15
158.06
154.29
310.20
305.97
Operating Profit (Excl OI)
6.64
7.53
9.47
-1.37
20.64
Other Income
0.49
0.77
0.54
2.50
0.46
     Other Interest Income
0.02
0.32
NA
0.65
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
0.00
NA
NA
     Income from investments
NA
NA
NA
NA
0.11
     Provision Written Back
0.48
NA
0.02
1.51
NA
     Others
0.00
0.45
0.51
0.34
0.35
Operating Profit
7.13
8.30
10.01
1.14
21.09
Interest
3.88
3.16
4.53
5.10
10.25
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
3.88
3.16
4.53
5.10
10.25
Depreciation
1.34
1.67
2.04
3.14
3.95
Profit Before Taxation & Exceptional Items
1.91
3.47
3.44
-7.10
6.89
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1.91
3.47
3.44
-7.10
6.89
Provision for Tax
-1.89
0.73
1.14
-2.16
5.32
     Current Income Tax
0.50
0.87
1.07
NA
2.25
     Deferred Tax
-1.58
0.91
0.05
-0.99
2.82
     Other taxes
-0.81
-1.05
0.01
-1.17
0.25
Profit After Tax
3.80
2.73
2.31
-4.94
1.58
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
2.68
1.66
-0.01
-0.47
-0.04
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6.48
4.39
2.30
-5.40
1.54
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
17.16
13.33
11.50
16.90
15.36
Appropriations
23.64
17.72
13.79
11.50
16.90
     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
23.64
17.72
13.79
11.50
16.90
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.11
1.43
0.75
-1.76
0.50
Adjusted EPS
2.11
1.43
0.75
-1.76
0.50