Profit Loss Account | Swastika Investmart Ltd. | R Wadiwala Securities Pvt Ltd

SWASTIKA INVESTMART LTD.

NSE : NABSE : 530585ISIN CODE : INE691C01022Industry : Finance - Stock BrokingHouse : Private
BSE74.740 (0 %)
PREV CLOSE (Rs.) 74.74
OPEN PRICE (Rs.) 74.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1001
TODAY'S LOW / HIGH (Rs.)74.02 76.94
52 WK LOW / HIGH (Rs.) 71.25212.5
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
1405.85
1141.74
883.35
827.88
765.11
     Sale of Shares / Units
64.41
25.43
1.66
16.41
1.52
     Interest income
294.88
207.44
133.50
131.00
116.26
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
0.11
0.10
0.15
0.35
0.71
     Brokerages & commissions
822.59
803.12
681.30
627.20
599.36
     Processing fees and other charges
NA
NA
44.63
43.23
46.06
     Other Operating Income
223.86
105.65
22.11
9.69
1.22
Operating Income (Net)
1405.85
1141.74
883.35
827.88
765.11
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-12.59
-9.70
1.26
3.69
-1.70
Employee Cost
353.15
312.46
271.72
258.37
226.28
     Salaries, Wages & Bonus
327.31
289.78
255.22
243.90
217.01
     Contributions to EPF & Pension Funds
11.06
10.48
10.25
10.15
6.51
     Workmen and Staff Welfare Expenses
5.46
4.55
4.20
3.19
1.67
     Other Employees Cost
9.32
7.65
2.05
1.13
1.09
Operating & Establishment Expenses
510.72
482.97
405.41
340.11
309.25
     Depository Charges
14.45
13.48
6.91
6.33
5.80
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
35.69
32.07
26.93
29.13
23.71
     Commission, Brokerage & Discounts
406.12
383.82
318.07
246.26
237.34
     Rent , Rates & Taxes
30.73
25.57
30.62
35.19
22.50
     Repairs and Maintenance
11.94
16.08
10.89
12.37
11.36
     Insurance
0.46
0.55
0.60
0.42
0.40
     Electricity & Power
7.00
6.93
7.41
6.72
5.24
     Other Operating Expenses
4.33
4.46
3.98
3.68
2.91
Administrations & Other Expenses
67.62
61.66
62.35
46.54
44.36
     Printing and stationery
0.78
0.90
0.53
1.11
0.72
     Professional and legal fees
16.25
17.01
21.32
7.57
9.94
     Advertisement & Sales Promotion
19.06
20.97
19.13
17.66
17.70
     Other General Expenses
31.52
22.79
21.36
20.20
15.99
Provisions and Contingencies
53.73
30.34
24.75
8.07
8.11
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
3.48
     Provision for doubtful debts
15.01
18.37
18.25
1.15
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.02
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
38.71
11.98
6.50
6.92
4.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1051.46
910.23
765.69
662.20
588.79
Operating Profit (Excl OI)
354.39
231.51
117.66
165.68
176.32
Other Income
1.56
5.54
2.71
5.03
6.62
     Other Interest Income
0.03
0.04
0.43
NA
0.01
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.26
0.02
NA
NA
NA
     Income from investments
NA
4.95
NA
NA
0.67
     Provision Written Back
NA
NA
0.18
1.20
1.60
     Others
1.26
0.52
2.09
3.82
4.34
Operating Profit
355.95
237.04
120.37
170.70
182.94
Interest
79.61
57.83
25.71
25.31
31.06
     Loans
22.08
18.49
12.23
NA
NA
     Deposits
51.09
34.22
9.62
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
6.44
5.12
3.86
25.31
31.06
Depreciation
11.90
12.06
11.05
10.15
10.40
Profit Before Taxation & Exceptional Items
264.44
167.16
83.61
135.25
141.48
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
264.44
167.16
83.61
135.25
141.48
Provision for Tax
65.52
44.31
22.14
34.55
28.85
     Current Income Tax
74.13
46.15
21.60
34.56
28.76
     Deferred Tax
-8.61
-1.85
-0.01
-0.43
0.11
     Other taxes
0.00
0.00
0.54
0.43
-0.02
Profit After Tax
198.92
122.85
61.48
100.70
112.62
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
198.92
122.85
61.48
100.70
112.62
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
409.01
313.14
353.24
233.58
130.34
Appropriations
607.93
435.99
414.72
334.29
242.96
     General Reserve
50.00
25.00
100.00
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
557.93
410.99
314.72
334.29
242.96
Equity Dividend %
30.00
20.00
20.00
20.00
20.00
Earnings Per Share
11.49
41.51
20.77
34.02
38.05
Adjusted EPS
11.49
8.30
4.15
6.80
7.61