SARASWATI COMMERCIAL (INDIA) LTD.
Profit & Loss
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | 439.52 | 1251.79 | 522.99 | 73.29 | 170.57 |
Sale of Shares / Units | 167.27 | 341.55 | 172.01 | 49.08 | 85.13 |
Interest income | 6.22 | 9.55 | 9.58 | 1.29 | 19.31 |
Portfolio management services | NA | NA | NA | NA | NA |
Dividend income | 45.01 | 16.38 | 2.01 | 10.53 | 55.80 |
Brokerages & commissions | 0.40 | 1.10 | NA | NA | NA |
Processing fees and other charges | 0.00 | 0.01 | 0.06 | 0.50 | NA |
Other Operating Income | 220.62 | 883.20 | 339.34 | 11.90 | 10.34 |
Operating Income (Net) | 439.52 | 1251.79 | 522.99 | 73.29 | 170.57 |
EXPENDITURE : | NA | NA | NA | NA | NA |
Increase/Decrease in Stock | 96.62 | -56.92 | 98.18 | -61.38 | -12.43 |
Employee Cost | 16.91 | 14.88 | 12.46 | 11.51 | 13.83 |
Salaries, Wages & Bonus | 16.75 | 14.71 | 12.21 | 11.24 | 13.59 |
Contributions to EPF & Pension Funds | NA | NA | NA | NA | NA |
Workmen and Staff Welfare Expenses | 0.16 | 0.17 | 0.25 | 0.28 | 0.24 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 4.23 | 6.10 | 0.67 | 0.80 | 0.45 |
Depository Charges | NA | NA | NA | NA | 0.11 |
Security Transaction tax | NA | NA | NA | NA | NA |
Software & Technical expenses | NA | NA | NA | NA | NA |
Commission, Brokerage & Discounts | NA | NA | NA | NA | NA |
Rent , Rates & Taxes | 4.20 | 6.07 | 0.63 | 0.76 | 0.31 |
Repairs and Maintenance | NA | NA | NA | NA | NA |
Insurance | 0.03 | 0.03 | 0.04 | 0.03 | 0.04 |
Electricity & Power | NA | NA | NA | NA | NA |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 0.91 | 1.23 | 2.23 | 0.77 | 1.02 |
Printing and stationery | 0.05 | 0.03 | NA | NA | NA |
Professional and legal fees | 0.49 | 0.87 | 1.94 | 0.66 | 0.95 |
Advertisement & Sales Promotion | 0.19 | 0.11 | 0.18 | NA | NA |
Other General Expenses | 0.19 | 0.22 | 0.11 | 0.11 | 0.07 |
Provisions and Contingencies | 9.53 | 0.55 | 0.76 | 8.29 | 6.46 |
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 | NA |
Provision for doubtful debts | NA | NA | NA | NA | NA |
Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
Losson sale of non-trade current investments | NA | NA | NA | NA | 3.82 |
Other Miscellaneous Expenses | 9.53 | 0.55 | 0.76 | 8.29 | 2.63 |
Less: Expenses Capitalised | NA | NA | NA | NA | NA |
Total Expenditure | 230.90 | 405.63 | 259.24 | 202.02 | 162.18 |
Operating Profit (Excl OI) | 208.62 | 846.17 | 263.75 | -128.73 | 8.39 |
Other Income | 0.07 | 0.23 | 0.40 | 1.18 | 0.72 |
Other Interest Income | 0.07 | 0.23 | 0.40 | 1.17 | 0.72 |
Other Commission | NA | NA | NA | NA | NA |
Discounts | NA | NA | NA | NA | NA |
Profit on sale of Fixed Assets | NA | NA | NA | 0.01 | NA |
Income from investments | NA | NA | NA | NA | NA |
Provision Written Back | NA | NA | NA | NA | NA |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 208.69 | 846.40 | 264.15 | -127.55 | 9.11 |
Interest | 17.62 | 9.10 | 15.15 | 2.89 | 1.52 |
Loans | NA | NA | NA | NA | NA |
Deposits | NA | NA | NA | NA | NA |
Bonds / Debentures | NA | NA | NA | NA | NA |
Other Interest | 17.62 | 9.10 | 15.15 | 2.89 | 1.52 |
Depreciation | 0.12 | 0.10 | 0.11 | 0.13 | 0.21 |
Profit Before Taxation & Exceptional Items | 190.95 | 837.20 | 248.90 | -130.57 | 7.38 |
Exceptional Income / Expenses | NA | NA | NA | NA | NA |
Profit Before Tax | 190.95 | 837.20 | 248.90 | -130.57 | 7.38 |
Provision for Tax | 73.92 | 187.68 | 35.68 | -34.39 | 3.81 |
Current Income Tax | 108.40 | 87.20 | NA | NA | 0.29 |
Deferred Tax | -34.48 | 100.48 | 35.68 | -34.32 | 5.92 |
Other taxes | 0.00 | 0.00 | 0.00 | -0.07 | -2.40 |
Profit After Tax | 117.03 | 649.52 | 213.22 | -96.18 | 3.58 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -0.15 | -0.29 | 0.05 | 0.04 | -0.06 |
Share of Associate | NA | NA | NA | NA | NA |
Other Consolidated Items | NA | NA | NA | NA | NA |
Consolidated Net Profit | 116.88 | 649.24 | 213.27 | -96.15 | 3.52 |
Adjustments to PAT | NA | NA | NA | NA | 0.24 |
Profit Balance B/F | 1643.54 | 1038.62 | 970.44 | 1015.24 | 958.31 |
Appropriations | 1760.42 | 1687.86 | 1183.72 | 919.09 | 962.06 |
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 | 1760.42 | 1687.86 | 1183.72 | 919.09 | 962.06 |
Equity Dividend % | NA | NA | NA | NA | NA |
Earnings Per Share | 113.49 | 630.39 | 213.08 | -96.06 | 3.51 |
Adjusted EPS | 113.49 | 630.39 | 213.08 | -96.06 | 3.51 |