Profit Loss Account | Systematix Corporate Services Ltd. | R Wadiwala Securities Pvt Ltd

SYSTEMATIX CORPORATE SERVICES LTD.

NSE : SYSTMTXCBSE : 526506ISIN CODE : INE356B01024Industry : Finance - InvestmentHouse : Private
BSE158.10-3.9 (-2.41 %)
PREV CLOSE (Rs.) 162.00
OPEN PRICE (Rs.) 162.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3256
TODAY'S LOW / HIGH (Rs.)158.00 163.05
52 WK LOW / HIGH (Rs.)94.43 231.95
NSE160.16-2.2 (-1.36 %)
PREV CLOSE( Rs. ) 162.36
OPEN PRICE (Rs.) 160.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 160.16 (63)
VOLUME 60541
TODAY'S LOW / HIGH(Rs.) 158.11 163.20
52 WK LOW / HIGH (Rs.)126.1 177.9

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
1393.87
1396.54
725.22
893.35
548.85
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
143.10
127.17
71.78
80.13
80.39
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
536.22
482.86
295.18
458.85
339.60
     Processing fees and other charges
NA
NA
80.05
14.44
42.90
     Other Operating Income
714.55
786.51
278.21
339.94
85.96
Operating Income (Net)
1393.87
1396.54
725.22
893.35
548.85
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
464.69
432.95
341.13
335.50
268.56
     Salaries, Wages & Bonus
442.84
416.19
328.23
323.32
258.55
     Contributions to EPF & Pension Funds
5.94
5.68
5.25
4.37
3.37
     Workmen and Staff Welfare Expenses
9.92
5.77
2.08
3.02
1.19
     Other Employees Cost
5.98
5.31
5.57
4.79
5.44
Operating & Establishment Expenses
157.74
139.21
143.21
137.55
87.93
     Depository Charges
2.84
2.95
2.67
3.64
2.89
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
0.64
     Commission, Brokerage & Discounts
0.94
1.96
2.76
3.82
4.54
     Rent , Rates & Taxes
72.66
67.21
74.95
61.39
53.23
     Repairs and Maintenance
13.53
12.12
11.86
11.09
7.98
     Insurance
0.79
1.45
2.96
0.76
0.68
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
66.99
53.52
48.00
56.85
17.99
Administrations & Other Expenses
230.20
163.57
147.62
118.37
91.25
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
113.68
74.39
80.91
47.36
31.17
     Advertisement & Sales Promotion
6.86
4.89
2.69
4.12
2.60
     Other General Expenses
109.66
84.29
64.03
66.89
57.49
Provisions and Contingencies
191.61
22.25
58.81
44.84
53.06
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
0.90
     Bad debts /advances written off
0.10
0.55
30.70
0.57
7.96
     Provision for doubtful debts
NA
NA
20.32
33.93
18.41
     Losson disposal of fixed assets(net)
0.02
4.10
NA
NA
NA
     Losson foreign exchange fluctuations
NA
0.02
0.05
NA
NA
     Losson sale of non-trade current investments
0.13
0.02
0.02
0.92
0.40
     Other Miscellaneous Expenses
191.37
17.55
7.73
9.43
25.39
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1044.24
757.98
690.76
636.26
500.80
Operating Profit (Excl OI)
349.63
638.56
34.46
257.10
48.05
Other Income
294.81
88.86
62.57
18.04
8.62
     Other Interest Income
NA
NA
0.23
NA
NA
     Other Commission
NA
0.02
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Income from investments
288.96
86.93
7.62
3.21
0.00
     Provision Written Back
0.23
0.53
47.89
2.09
0.53
     Others
5.62
1.38
6.83
12.74
8.09
Operating Profit
644.44
727.42
97.03
275.13
56.67
Interest
41.73
30.90
33.33
34.94
35.47
     Loans
20.09
18.76
20.44
21.27
24.26
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
21.64
12.14
12.89
13.67
11.21
Depreciation
31.80
19.25
6.08
6.62
10.50
Profit Before Taxation & Exceptional Items
570.92
677.27
57.62
233.58
10.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
570.92
677.27
57.62
233.58
10.70
Provision for Tax
113.30
143.81
6.80
58.61
-2.46
     Current Income Tax
160.12
104.51
15.80
47.88
2.49
     Deferred Tax
-50.96
37.38
-8.64
10.69
-2.11
     Other taxes
4.15
1.92
-0.36
0.04
-2.84
Profit After Tax
457.61
533.46
50.82
174.97
13.16
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
457.61
533.46
50.82
174.97
13.16
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1090.48
580.40
523.40
368.52
352.37
Appropriations
1548.09
1113.86
574.23
543.49
365.53
     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
1548.09
1113.86
574.23
543.49
365.53
Equity Dividend %
10.00
10.00
NA
10.00
NA
Earnings Per Share
3.35
41.10
3.92
13.48
1.01
Adjusted EPS
3.35
4.11
0.39
1.35
0.10