30 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:50 PM
Swastika Investmart Ltd.

BSE

  • 71.30 4.05 (6.02%)
  • Vol: 104
  • BSE Code: 530585
  • PREV. CLOSE
    67.25
  • OPEN PRICE
    71.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    71.30(150)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Swastika Investmart Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
296.61
272.93
186.30
189.18
186.61
     Sale of Shares / Units
0.29
7.43
5.32
2.37
13.24
     Interest income
9.14
0.03
NA
NA
NA
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
221.82
192.41
129.96
132.47
129.42
     Processing fees and other charges
19.54
24.10
15.85
50.13
NA
     Other Operating Income
45.82
48.97
35.16
4.21
43.95
Operating Income (Net)
296.61
272.93
186.30
189.18
186.61
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1.57
-1.40
-2.17
-0.02
3.77
Employee Cost
112.24
81.65
61.28
50.36
41.04
     Salaries, Wages & Bonus
109.29
77.88
59.49
49.00
39.72
     Contributions to EPF & Pension Funds
0.27
0.12
0.07
0.06
0.06
     Workmen and Staff Welfare Expenses
2.58
1.83
1.38
1.01
0.84
     Other Employees Cost
0.10
1.83
0.36
0.28
0.41
Operating & Establishment Expenses
114.76
77.36
53.74
85.16
79.67
     Depository Charges
1.93
1.78
1.64
1.07
1.30
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
7.16
5.33
5.34
NA
0.45
     Commission, Brokerage & Discounts
69.04
43.78
25.62
26.16
19.62
     Rent , Rates & Taxes
21.99
15.31
12.17
9.79
9.42
     Repairs and Maintenance
5.86
4.26
3.70
6.28
5.67
     Insurance
0.63
0.66
0.68
0.66
0.46
     Electricity & Power
5.78
4.52
3.68
3.54
2.61
     Other Operating Expenses
2.38
1.70
0.91
37.65
40.15
Administrations & Other Expenses
39.71
52.54
44.51
18.10
15.64
     Printing and stationery
2.26
1.14
1.00
0.89
0.66
     Professional and legal fees
4.83
4.28
3.58
2.85
2.61
     Advertisement & Sales Promotion
2.07
1.68
1.45
1.02
0.74
     Other General Expenses
30.55
45.44
38.47
13.35
11.64
Provisions and Contingencies
15.44
1.01
7.01
10.25
5.28
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
0.02
0.08
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.06
0.08
NA
0.02
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
0.02
NA
0.05
NA
NA
     Other Miscellaneous Expenses
15.36
0.94
6.94
10.15
5.28
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
282.92
220.45
170.84
167.98
157.75
Operating Profit (Excl OI)
13.69
52.48
15.45
21.20
28.86
Other Income
19.87
23.72
21.97
12.82
9.10
     Other Interest Income
6.65
9.99
9.30
9.66
7.93
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
0.01
NA
NA
     Income from investments
12.08
4.40
1.65
0.70
0.69
     Provision Written Back
0.65
NA
NA
NA
NA
     Others
0.49
9.34
11.01
2.46
0.48
Operating Profit
33.56
76.20
37.42
34.02
37.96
Interest
26.76
20.35
19.19
25.95
16.14
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
26.76
20.35
19.19
25.95
16.14
Depreciation
10.06
12.30
6.77
7.93
8.91
Profit Before Taxation & Exceptional Items
-3.26
43.55
11.46
0.14
12.91
Exceptional Income / Expenses
NA
0.23
3.10
3.71
0.30
Profit Before Tax
-3.26
43.78
14.56
3.85
13.21
Provision for Tax
0.63
14.41
5.33
0.81
4.19
     Current Income Tax
1.13
16.08
5.62
1.27
5.01
     Deferred Tax
-0.49
-1.67
-0.30
-0.58
-0.82
     Other taxes
-0.99
-3.34
-0.59
-1.04
-1.64
Profit After Tax
-3.89
29.37
9.23
3.04
9.02
Extra items
NA
NA
NA
NA
NA
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
-3.89
29.37
9.23
3.04
9.02
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
20.90
15.11
9.32
10.72
10.14
Appropriations
17.01
44.48
18.55
13.76
19.16
     General Reserve
NA
20.00
NA
NA
5.00
     Proposed Equity Dividend
2.96
2.96
2.96
2.96
2.96
     Corporate dividend tax
0.60
0.63
0.48
0.48
0.48
     Other Appropriation
13.45
20.90
15.11
10.32
10.72
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
-1.00
10.00
3.00
1.00
3.00
Adjusted EPS
-1.00
10.00
3.00
1.00
3.00