SYSTEMATIX CORPORATE SERVICES LTD.
Profit & Loss
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 |