Profit & Loss

COMFORT INTECH LTD.

NSE : NABSE : 531216ISIN CODE : INE819A01049Industry : Finance - NBFCHouse : Private
BSE9.87-0.05 (-0.5 %)
PREV CLOSE ( ) 9.92
OPEN PRICE ( ) 9.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 704406
TODAY'S LOW / HIGH ( )9.62 9.99
52 WK LOW / HIGH ( ) 312.28
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
1641.24
1321.06
1224.19
863.52
539.87
     Sale of Shares / Units
     Interest income
38.85
31.51
26.21
21.20
21.04
     Portfolio management services
     Dividend income
1.31
0.00
0.55
0.65
0.53
     Brokerages & commissions
45.61
43.79
63.45
30.44
     Processing fees and other charges
27.28
     Other Operating Income
1555.47
1245.76
1133.98
811.22
491.02
Operating Income (Net)
1641.24
1321.06
1224.19
863.52
539.87
EXPENDITURE :
Increase/Decrease in Stock
-0.69
16.69
-12.14
-7.21
-0.17
Employee Cost
10.30
8.81
7.19
10.69
15.54
     Salaries, Wages & Bonus
8.74
7.87
6.57
9.91
14.61
     Contributions to EPF & Pension Funds
0.13
0.12
0.13
0.18
0.28
     Workmen and Staff Welfare Expenses
1.44
0.82
0.49
0.60
0.64
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
257.47
240.78
411.61
260.22
5.08
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
11.26
7.49
7.84
2.99
1.62
     Rent , Rates & Taxes
229.44
213.98
376.39
243.67
1.49
     Repairs and Maintenance
0.56
2.09
2.05
1.24
0.36
     Insurance
0.26
0.18
0.23
0.06
0.16
     Electricity & Power
1.28
1.10
1.09
2.67
1.19
     Other Operating Expenses
14.68
15.95
24.02
9.60
0.25
Administrations & Other Expenses
13.70
41.36
35.63
17.24
11.20
     Printing and stationery
0.11
0.12
0.08
0.24
0.29
     Professional and legal fees
3.69
7.98
3.91
5.07
2.39
     Advertisement & Sales Promotion
4.20
28.60
26.88
4.78
0.96
     Other General Expenses
5.70
4.66
4.76
7.15
7.56
Provisions and Contingencies
1.89
2.41
7.42
30.58
8.39
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
0.33
6.20
     Provision for doubtful debts
1.55
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
29.18
6.32
     Other Miscellaneous Expenses
1.57
2.41
1.22
1.40
0.53
Less: Expenses Capitalised
Total Expenditure
1560.25
1250.33
1160.35
860.24
534.21
Operating Profit (Excl OI)
80.99
70.73
63.84
3.28
5.66
Other Income
9.04
4.11
1.61
0.32
9.14
     Other Interest Income
3.08
2.77
0.30
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
2.89
     Income from investments
1.27
0.32
     Provision Written Back
1.69
     Others
0.11
1.34
1.61
0.01
8.83
Operating Profit
90.03
74.83
65.45
3.59
14.80
Interest
7.91
8.23
5.60
2.69
3.56
     Loans
     Deposits
     Bonds / Debentures
     Other Interest
7.91
8.23
5.60
2.69
3.56
Depreciation
2.40
1.43
1.92
1.93
2.66
Profit Before Taxation & Exceptional Items
79.72
65.17
57.94
-1.03
8.59
Exceptional Income / Expenses
Profit Before Tax
79.72
65.17
57.94
-1.03
8.59
Provision for Tax
20.80
17.17
9.68
5.27
0.96
     Current Income Tax
18.46
11.74
13.35
5.14
5.13
     Deferred Tax
2.39
5.16
-3.28
-1.64
     Other taxes
-0.05
0.28
-0.38
0.13
-2.52
Profit After Tax
58.92
48.00
48.26
-6.30
7.62
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
11.46
29.72
53.84
-15.87
-6.44
Other Consolidated Items
Consolidated Net Profit
70.37
77.72
102.10
-22.17
1.19
Adjustments to PAT
Profit Balance B/F
295.85
218.12
116.03
138.20
150.09
Appropriations
366.22
295.85
218.12
116.03
151.27
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
366.22
295.85
218.12
116.03
151.27
Equity Dividend %
6.00
5.00
Earnings Per Share
2.20
2.43
3.19
-0.69
0.04
Adjusted EPS
0.22
0.24
0.32
-0.07
0.00

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.