SUMMIT SECURITIES LTD.
Profit & Loss
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | 504.43 | 740.95 | 289.66 | 818.85 | 382.29 |
Sale of Shares / Units | NA | NA | NA | NA | NA |
Interest income | 29.76 | 16.96 | 11.34 | 5.80 | 4.32 |
Portfolio management services | NA | NA | NA | NA | NA |
Dividend income | 462.48 | 605.92 | 53.77 | 813.04 | 369.11 |
Brokerages & commissions | NA | NA | NA | NA | NA |
Processing fees and other charges | NA | NA | NA | NA | NA |
Other Operating Income | 12.19 | 118.07 | 224.55 | 0.00 | 8.86 |
Operating Income (Net) | 504.43 | 740.95 | 289.66 | 818.85 | 382.29 |
EXPENDITURE : | NA | NA | NA | NA | NA |
Increase/Decrease in Stock | NA | NA | NA | NA | NA |
Employee Cost | 13.82 | 16.72 | 15.16 | 14.24 | 11.78 |
Salaries, Wages & Bonus | 13.15 | 16.09 | 14.65 | 13.80 | 11.79 |
Contributions to EPF & Pension Funds | 0.44 | 0.52 | 0.42 | 0.20 | -0.20 |
Workmen and Staff Welfare Expenses | 0.22 | 0.11 | 0.09 | 0.24 | 0.19 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 2.12 | 2.12 | 1.99 | 3.87 | 4.14 |
Depository Charges | NA | NA | NA | NA | NA |
Security Transaction tax | NA | NA | NA | NA | NA |
Software & Technical expenses | NA | NA | NA | NA | NA |
Commission, Brokerage & Discounts | NA | NA | 0.04 | NA | 0.07 |
Rent , Rates & Taxes | 0.89 | 0.85 | 0.71 | 2.73 | 2.89 |
Repairs and Maintenance | 0.05 | 0.09 | 0.06 | 0.12 | 0.12 |
Insurance | 0.08 | 0.08 | 0.07 | 0.10 | 0.07 |
Electricity & Power | NA | NA | NA | NA | NA |
Other Operating Expenses | 1.10 | 1.11 | 1.11 | 0.92 | 0.98 |
Administrations & Other Expenses | 11.19 | 10.26 | 8.24 | 11.85 | 7.96 |
Printing and stationery | 0.12 | 0.20 | 0.12 | 0.52 | 0.55 |
Professional and legal fees | 9.37 | 8.48 | 7.03 | 9.88 | 5.25 |
Advertisement & Sales Promotion | 0.11 | 0.14 | 0.12 | 0.10 | 0.07 |
Other General Expenses | 1.59 | 1.45 | 0.97 | 1.35 | 2.08 |
Provisions and Contingencies | 8.11 | 9.51 | 5.28 | 85.55 | 8.35 |
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 | 7.78 | 9.03 | 5.02 | 85.20 | NA |
Other Miscellaneous Expenses | 0.34 | 0.47 | 0.25 | 0.35 | 8.35 |
Less: Expenses Capitalised | NA | NA | NA | NA | NA |
Total Expenditure | 35.24 | 38.61 | 30.66 | 115.50 | 32.22 |
Operating Profit (Excl OI) | 469.19 | 702.35 | 259.01 | 703.35 | 350.07 |
Other Income | 0.97 | 9.04 | 0.61 | 0.32 | 1.68 |
Other Interest Income | 0.93 | 0.70 | 0.02 | NA | 1.34 |
Other Commission | NA | NA | NA | NA | NA |
Discounts | NA | NA | NA | NA | NA |
Profit on sale of Fixed Assets | 0.00 | 0.00 | NA | NA | NA |
Income from investments | NA | NA | NA | 0.08 | NA |
Provision Written Back | NA | 8.33 | 0.59 | 0.23 | NA |
Others | 0.04 | 0.01 | 0.00 | 0.01 | 0.34 |
Operating Profit | 470.16 | 711.38 | 259.62 | 703.67 | 351.75 |
Interest | NA | NA | 0.63 | NA | 0.16 |
Loans | NA | NA | NA | NA | 0.16 |
Deposits | NA | NA | NA | NA | NA |
Bonds / Debentures | NA | NA | NA | NA | NA |
Other Interest | 0.00 | 0.00 | 0.63 | 0.00 | 0.00 |
Depreciation | 0.17 | 0.27 | 0.22 | 0.09 | 0.19 |
Profit Before Taxation & Exceptional Items | 469.99 | 711.11 | 258.77 | 703.59 | 351.41 |
Exceptional Income / Expenses | NA | NA | NA | NA | NA |
Profit Before Tax | 469.99 | 711.11 | 258.77 | 703.59 | 351.41 |
Provision for Tax | 99.37 | 202.80 | 75.79 | -16.90 | 6.72 |
Current Income Tax | 83.15 | 125.33 | 46.38 | 3.08 | 23.65 |
Deferred Tax | -28.64 | 27.87 | 55.70 | -2.83 | 18.11 |
Other taxes | 44.86 | 49.60 | -26.30 | -17.15 | -35.04 |
Profit After Tax | 370.62 | 508.31 | 182.99 | 720.48 | 344.69 |
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 | 370.62 | 508.31 | 182.99 | 720.48 | 344.69 |
Adjustments to PAT | NA | NA | NA | NA | NA |
Profit Balance B/F | 3308.30 | 2901.52 | 2755.00 | 2178.45 | 1895.52 |
Appropriations | 3678.92 | 3409.83 | 2937.99 | 2898.93 | 2240.21 |
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 | 3678.92 | 3409.83 | 2937.99 | 2898.93 | 2240.21 |
Equity Dividend % | NA | NA | NA | NA | NA |
Earnings Per Share | 34.00 | 46.63 | 16.79 | 66.09 | 31.62 |
Adjusted EPS | 34.00 | 46.63 | 16.79 | 66.09 | 31.62 |