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

SYSTEMATIX CORPORATE SERVICES LTD.

NSE : NABSE : 526506ISIN CODE : INE356B01016Industry : Finance - InvestmentHouse : Private
BSE770.0013 (+1.72 %)
PREV CLOSE (Rs.) 757.00
OPEN PRICE (Rs.) 740.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 268
TODAY'S LOW / HIGH (Rs.)740.00 780.00
52 WK LOW / HIGH (Rs.) 181924
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
725.22
893.35
548.85
513.40
561.06
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
71.78
80.13
80.39
195.40
240.11
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
295.18
458.85
339.60
198.66
160.14
     Processing fees and other charges
80.05
14.44
42.90
83.40
68.69
     Other Operating Income
278.21
339.94
85.96
35.94
92.12
Operating Income (Net)
725.22
893.35
548.85
513.40
561.06
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
341.13
335.50
268.56
275.66
234.69
     Salaries, Wages & Bonus
328.23
323.32
258.55
263.28
224.94
     Contributions to EPF & Pension Funds
5.25
4.37
3.37
NA
NA
     Workmen and Staff Welfare Expenses
2.08
3.02
1.19
4.54
4.44
     Other Employees Cost
5.57
4.79
5.44
7.85
5.32
Operating & Establishment Expenses
143.21
137.55
87.93
51.47
52.53
     Depository Charges
2.67
3.64
2.89
NA
NA
     Security Transaction tax
NA
NA
NA
13.00
13.34
     Software & Technical expenses
NA
NA
0.64
NA
NA
     Commission, Brokerage & Discounts
2.76
3.82
4.54
2.11
0.30
     Rent , Rates & Taxes
74.95
61.39
53.23
13.52
19.47
     Repairs and Maintenance
11.86
11.09
7.98
7.72
8.44
     Insurance
2.96
0.76
0.68
0.72
0.11
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
48.00
56.85
17.99
14.41
10.88
Administrations & Other Expenses
147.62
118.37
91.25
71.09
97.51
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
80.91
47.36
31.17
22.25
32.31
     Advertisement & Sales Promotion
2.69
4.12
2.60
2.99
7.33
     Other General Expenses
64.03
66.89
57.49
45.85
57.87
Provisions and Contingencies
58.81
44.84
53.06
28.27
23.56
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
0.90
NA
NA
     Bad debts /advances written off
30.70
0.57
7.96
1.27
0.43
     Provision for doubtful debts
20.32
33.93
18.41
7.30
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
0.05
NA
NA
NA
NA
     Losson sale of non-trade current investments
0.02
0.92
0.40
9.33
9.58
     Other Miscellaneous Expenses
7.73
9.43
25.39
10.36
13.55
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
690.76
636.26
500.80
426.49
408.30
Operating Profit (Excl OI)
34.46
257.10
48.05
86.90
152.76
Other Income
62.57
18.04
8.62
23.32
18.81
     Other Interest Income
0.23
NA
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Income from investments
7.62
3.21
0.00
0.05
2.50
     Provision Written Back
47.89
2.09
0.53
1.45
0.99
     Others
6.83
12.74
8.09
21.82
15.33
Operating Profit
97.03
275.13
56.67
110.22
171.58
Interest
33.33
34.94
35.47
97.04
133.42
     Loans
20.44
21.27
24.26
84.34
118.99
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
12.89
13.67
11.21
12.70
14.43
Depreciation
6.08
6.62
10.50
58.68
64.30
Profit Before Taxation & Exceptional Items
57.62
233.58
10.70
-45.51
-26.14
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
57.62
233.58
10.70
-45.51
-26.14
Provision for Tax
6.80
58.61
-2.46
-1.02
3.15
     Current Income Tax
15.80
47.88
2.49
3.66
4.60
     Deferred Tax
-8.64
10.69
-2.11
-2.03
-1.44
     Other taxes
-0.36
0.04
-2.84
-2.66
-0.01
Profit After Tax
50.82
174.97
13.16
-44.49
-29.29
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
50.82
174.97
13.16
-44.49
-29.29
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
523.40
368.52
352.37
397.19
430.37
Appropriations
574.22
543.49
365.53
352.70
401.09
     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
574.22
543.49
365.53
352.70
401.09
Equity Dividend %
NA
10.00
NA
NA
NA
Earnings Per Share
3.92
13.48
1.01
-3.43
-2.26
Adjusted EPS
3.92
13.48
1.01
-3.43
-2.26