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

SWASTIKA INVESTMART LTD.

NSE : NABSE : 530585ISIN CODE : INE691C01014Industry : Finance - Stock BrokingHouse : Private
BSE774.0025.4 (+3.39 %)
PREV CLOSE (Rs.) 748.60
OPEN PRICE (Rs.) 759.70
BID PRICE (QTY) 764.00 (10)
OFFER PRICE (QTY) 774.00 (3)
VOLUME 2741
TODAY'S LOW / HIGH (Rs.)759.00 779.90
52 WK LOW / HIGH (Rs.) 161.3780.25
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
883.35
827.88
765.11
523.66
445.83
     Sale of Shares / Units
1.66
16.41
1.52
3.47
2.33
     Interest income
133.50
131.00
116.26
142.92
137.04
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
0.15
0.35
0.71
1.94
2.01
     Brokerages & commissions
681.30
627.20
599.36
345.92
266.67
     Processing fees and other charges
44.63
43.23
46.06
NA
NA
     Other Operating Income
22.11
9.69
1.22
29.40
37.78
Operating Income (Net)
883.35
827.88
765.11
523.66
445.83
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1.26
3.69
-1.70
3.14
-4.05
Employee Cost
271.72
258.37
226.28
185.37
120.51
     Salaries, Wages & Bonus
255.22
243.90
217.01
178.15
113.07
     Contributions to EPF & Pension Funds
10.25
10.15
6.51
3.31
2.87
     Workmen and Staff Welfare Expenses
4.20
3.19
1.67
2.92
2.59
     Other Employees Cost
2.05
1.13
1.09
0.99
1.98
Operating & Establishment Expenses
405.41
340.11
309.25
183.54
155.35
     Depository Charges
6.91
6.33
5.80
4.08
3.27
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
26.93
29.13
23.71
19.06
14.02
     Commission, Brokerage & Discounts
318.07
246.26
237.34
116.40
98.84
     Rent , Rates & Taxes
30.62
35.19
22.50
25.62
22.44
     Repairs and Maintenance
10.89
12.37
11.36
9.55
8.93
     Insurance
0.60
0.42
0.40
0.39
0.40
     Electricity & Power
7.41
6.72
5.24
6.86
6.00
     Other Operating Expenses
3.98
3.68
2.91
1.58
1.45
Administrations & Other Expenses
62.35
46.54
44.36
39.06
35.90
     Printing and stationery
0.53
1.11
0.72
1.44
1.76
     Professional and legal fees
21.32
7.57
9.94
10.23
8.45
     Advertisement & Sales Promotion
19.13
17.66
17.70
6.59
3.67
     Other General Expenses
21.36
20.20
15.99
20.79
22.03
Provisions and Contingencies
26.50
8.07
8.11
43.48
8.65
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
20.00
NA
3.48
NA
NA
     Provision for doubtful debts
NA
1.15
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
0.02
0.03
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
6.50
6.92
4.60
43.46
8.65
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
767.44
662.20
588.79
455.81
323.10
Operating Profit (Excl OI)
115.91
165.68
176.32
67.85
122.73
Other Income
4.45
5.03
6.62
12.40
2.43
     Other Interest Income
0.43
NA
0.01
3.01
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
0.29
     Income from investments
NA
NA
0.67
NA
NA
     Provision Written Back
1.93
1.20
1.60
2.12
NA
     Others
2.09
3.82
4.34
7.27
2.15
Operating Profit
120.37
170.70
182.94
80.24
125.16
Interest
25.71
25.31
31.06
52.55
53.85
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
25.71
25.31
31.06
52.55
53.85
Depreciation
11.05
10.15
10.40
10.68
9.48
Profit Before Taxation & Exceptional Items
83.61
135.25
141.48
17.02
61.83
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
83.61
135.25
141.48
17.02
61.83
Provision for Tax
22.14
34.55
28.85
10.03
15.61
     Current Income Tax
21.60
34.56
28.76
7.91
15.50
     Deferred Tax
-0.01
-0.43
0.11
-0.26
-0.32
     Other taxes
0.54
0.43
-0.02
2.38
0.44
Profit After Tax
61.48
100.70
112.62
6.99
46.23
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
61.48
100.70
112.62
6.99
46.23
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
353.24
233.58
130.34
121.56
90.25
Appropriations
414.72
334.29
242.96
128.55
136.47
     General Reserve
100.00
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
0.60
NA
     Other Appropriation
314.72
334.29
242.96
127.95
136.47
Equity Dividend %
20.00
20.00
20.00
10.00
10.00
Earnings Per Share
20.77
34.02
38.05
2.36
15.62
Adjusted EPS
20.77
34.02
38.05
2.36
15.62