SKP SECURITIES LTD.
Profit & Loss
Particulars | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | 110.99 | 119.99 | 167.14 | 109.89 | 106.69 |
Sale of Shares / Units | NA | NA | NA | NA | NA |
Interest income | 11.04 | 9.00 | 10.99 | 9.73 | 9.36 |
Portfolio management services | NA | NA | NA | NA | NA |
Dividend income | NA | NA | 0.01 | NA | 0.02 |
Brokerages & commissions | 69.60 | 52.29 | 70.34 | 50.07 | 44.99 |
Processing fees and other charges | 24.36 | 39.41 | 57.13 | 38.11 | 31.26 |
Other Operating Income | 6.00 | 19.29 | 28.67 | 11.98 | 21.06 |
Operating Income (Net) | 110.99 | 119.99 | 167.14 | 109.89 | 106.69 |
EXPENDITURE : | NA | NA | NA | NA | NA |
Increase/Decrease in Stock | NA | NA | NA | NA | NA |
Employee Cost | 38.49 | 35.96 | 32.62 | 29.91 | 30.18 |
Salaries, Wages & Bonus | 36.16 | 34.22 | 29.75 | 28.38 | 28.62 |
Contributions to EPF & Pension Funds | 0.59 | 0.52 | 1.61 | 0.59 | 0.53 |
Workmen and Staff Welfare Expenses | 1.73 | 1.23 | 1.26 | 0.93 | 1.02 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 33.01 | 30.95 | 34.70 | 34.20 | 40.10 |
Depository Charges | NA | NA | NA | NA | NA |
Security Transaction tax | NA | NA | NA | NA | NA |
Software & Technical expenses | 2.12 | 1.81 | 1.96 | 1.61 | 1.78 |
Commission, Brokerage & Discounts | 22.46 | 15.78 | 23.29 | 20.13 | 26.35 |
Rent , Rates & Taxes | 0.74 | 6.74 | 5.67 | 6.62 | 7.27 |
Repairs and Maintenance | 1.91 | 1.36 | 1.02 | 2.67 | 0.91 |
Insurance | 0.07 | 0.07 | 0.03 | 0.04 | 0.04 |
Electricity & Power | 1.76 | 1.88 | 1.88 | 1.87 | 2.04 |
Other Operating Expenses | 3.95 | 3.33 | 0.86 | 1.26 | 1.71 |
Administrations & Other Expenses | 18.76 | 17.98 | 24.97 | 10.97 | 12.48 |
Printing and stationery | NA | NA | NA | NA | NA |
Professional and legal fees | 3.90 | 6.25 | 10.38 | 0.85 | 2.47 |
Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
Other General Expenses | 14.86 | 11.74 | 14.59 | 10.12 | 10.01 |
Provisions and Contingencies | 14.20 | 5.33 | 10.80 | 7.02 | 5.16 |
Provisions for contingencies | NA | NA | NA | NA | NA |
Provisions against NPAs | NA | NA | NA | NA | NA |
Bad debts /advances written off | 0.39 | 0.10 | 4.53 | 0.20 | 0.18 |
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 | 8.12 | NA | NA | NA | NA |
Other Miscellaneous Expenses | 5.68 | 5.23 | 6.26 | 6.82 | 4.98 |
Less: Expenses Capitalised | NA | NA | NA | NA | NA |
Total Expenditure | 104.45 | 90.22 | 103.08 | 82.09 | 87.92 |
Operating Profit (Excl OI) | 6.54 | 29.77 | 64.05 | 27.79 | 18.77 |
Other Income | 0.85 | 0.66 | 8.50 | 18.90 | 0.04 |
Other Interest Income | NA | 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 | 0.01 | 0.01 | 8.48 | 18.79 | NA |
Provision Written Back | 0.52 | 0.24 | NA | NA | NA |
Others | 0.33 | 0.42 | 0.02 | 0.11 | 0.04 |
Operating Profit | 7.39 | 30.43 | 72.56 | 46.69 | 18.81 |
Interest | 1.59 | 3.13 | 2.71 | 2.34 | 0.30 |
Loans | 0.97 | 2.42 | 2.70 | 2.34 | 0.30 |
Deposits | NA | NA | NA | NA | NA |
Bonds / Debentures | NA | NA | NA | NA | NA |
Other Interest | 0.63 | 0.71 | 0.00 | 0.01 | 0.00 |
Depreciation | 6.04 | 2.83 | 2.29 | 2.52 | 1.73 |
Profit Before Taxation & Exceptional Items | -0.24 | 24.47 | 67.55 | 41.84 | 16.79 |
Exceptional Income / Expenses | NA | NA | NA | -0.16 | NA |
Profit Before Tax | -0.24 | 24.47 | 67.55 | 41.68 | 16.79 |
Provision for Tax | 3.07 | 6.03 | 16.51 | 6.05 | 5.71 |
Current Income Tax | 0.89 | 5.89 | 16.76 | 4.90 | 5.60 |
Deferred Tax | 2.18 | 0.14 | -0.52 | 1.02 | 0.11 |
Other taxes | 0.00 | 0.00 | 0.28 | 0.13 | 0.00 |
Profit After Tax | -3.30 | 18.44 | 51.04 | 35.63 | 11.08 |
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 | -3.30 | 18.44 | 51.04 | 35.63 | 11.08 |
Adjustments to PAT | NA | NA | NA | NA | NA |
Profit Balance B/F | 198.65 | 181.46 | 181.45 | 146.14 | 136.84 |
Appropriations | 195.35 | 199.90 | 232.50 | 181.76 | 147.92 |
General Reserve | NA | 1.00 | 1.00 | 0.50 | 0.50 |
Proposed Equity Dividend | NA | NA | NA | NA | NA |
Corporate dividend tax | NA | NA | NA | NA | 1.14 |
Other Appropriation | 195.35 | 198.90 | 231.50 | 181.26 | 146.28 |
Equity Dividend % | NA | NA | NA | NA | 10.00 |
Earnings Per Share | -0.97 | 4.19 | 11.60 | 6.34 | 1.97 |
Adjusted EPS | -0.49 | 2.10 | 5.80 | 3.17 | 0.99 |