SITA ENTERPRISES LTD.
NSE : NABSE : 512589ISIN
CODE : INE579D01019Industry : Finance - NBFCHouse
: Private
BSE41.150 (0 % )
PREV CLOSE (Rs.) 41.15
OPEN PRICE (Rs.) 41.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 596
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2018 | Mar 2017 | Mar 2016 |
|---|---|---|---|
| INCOME : | |||
| Operating Income | 3.85 | 3.93 | 2.21 |
| Sale of Shares / Units | NA | NA | NA |
| Interest income | 2.14 | 2.86 | 2.21 |
| Portfolio management services | NA | NA | NA |
| Dividend income | 0.62 | 0.02 | NA |
| Brokerages & commissions | NA | NA | NA |
| Processing fees and other charges | NA | NA | NA |
| Other Operating Income | 1.10 | 1.05 | 0.00 |
| Operating Income (Net) | 3.85 | 3.93 | 2.21 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA |
| Employee Cost | 0.62 | 0.67 | 0.67 |
| Salaries, Wages & Bonus | 0.62 | 0.67 | 0.67 |
| Contributions to EPF & Pension Funds | NA | NA | NA |
| Workmen and Staff Welfare Expenses | NA | NA | NA |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.59 | 0.51 | 0.22 |
| Depository Charges | NA | NA | NA |
| Security Transaction tax | NA | NA | NA |
| Software & Technical expenses | NA | NA | NA |
| Commission, Brokerage & Discounts | NA | NA | NA |
| Rent , Rates & Taxes | 0.30 | 0.29 | NA |
| Repairs and Maintenance | NA | NA | NA |
| Insurance | NA | NA | NA |
| Electricity & Power | NA | NA | NA |
| Other Operating Expenses | 0.29 | 0.23 | 0.22 |
| Administrations & Other Expenses | 0.14 | 0.19 | 0.17 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | NA | NA | NA |
| Advertisement & Sales Promotion | NA | NA | NA |
| Other General Expenses | 0.14 | 0.19 | 0.17 |
| Provisions and Contingencies | 0.31 | 0.37 | 0.36 |
| Provisions for contingencies | NA | NA | NA |
| Provisions against NPAs | NA | NA | NA |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 0.31 | 0.37 | 0.36 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 1.66 | 1.75 | 1.42 |
| Operating Profit (Excl OI) | 2.19 | 2.18 | 0.79 |
| Other Income | 0.56 | 3.39 | 0.01 |
| Other Interest Income | NA | 0.01 | NA |
| Other Commission | NA | NA | NA |
| Discounts | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | 0.00 | NA |
| Income from investments | 0.56 | 3.38 | 0.01 |
| Provision Written Back | NA | NA | NA |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 2.76 | 5.57 | 0.80 |
| Interest | NA | NA | NA |
| Loans | NA | NA | NA |
| Deposits | NA | NA | NA |
| Bonds / Debentures | NA | NA | NA |
| Other Interest | 0.00 | 0.00 | 0.00 |
| Depreciation | NA | NA | 0.00 |
| Profit Before Taxation & Exceptional Items | 2.76 | 5.57 | 0.80 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 2.76 | 5.57 | 0.80 |
| Provision for Tax | 0.45 | 1.01 | 0.15 |
| Current Income Tax | 0.45 | 1.02 | 0.15 |
| Deferred Tax | NA | NA | NA |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2.31 | 4.55 | 0.65 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA |
| Share of Associate | 0.35 | 0.37 | 0.40 |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 2.66 | 4.93 | 1.05 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 15.21 | 10.75 | 10.20 |
| Appropriations | 17.87 | 15.68 | 11.26 |
| General Reserve | 0.10 | 0.10 | 0.10 |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 17.77 | 15.58 | 11.16 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 0.89 | 1.64 | 0.35 |
| Adjusted EPS | 0.89 | 1.64 | 0.35 |
