Profit & Loss

SIS LTD.

NSE : SISBSE : 540673ISIN CODE : INE285J01028Industry : Professional ServicesHouse : BNP
BSE477.455.65 (+1.2 %)
PREV CLOSE ( ) 471.80
OPEN PRICE ( ) 473.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2374
TODAY'S LOW / HIGH ( )472.05 484.00
52 WK LOW / HIGH ( )374 560
NSE476.303.35 (+0.71 %)
PREV CLOSE( ) 472.95
OPEN PRICE ( ) 476.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 51716
TODAY'S LOW / HIGH( ) 471.90 484.90
52 WK LOW / HIGH ( )374.05 564.55
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
113457.80
100590.76
91273.04
84851.66
70932.73
     Sales
228.78
425.46
583.66
628.27
70.68
     Job Work/ Contract Receipts
     Processing Charges / Service Income
112010.57
99168.51
89759.98
83388.77
70395.49
     Revenue from property development
     Other Operational Income
1218.45
996.79
929.40
834.62
466.56
Less: Excise Duty
Operating Income (Net)
113457.80
100590.76
91273.04
84851.66
70932.73
EXPENDITURE :
Increase/Decrease in Stock
24.71
-31.32
29.66
-42.07
-108.43
Raw Material Consumed
1043.95
827.53
770.88
874.39
734.88
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
1043.95
827.53
770.88
874.39
734.88
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
     Electricity & Power
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
92012.39
78112.45
70564.79
68963.02
57570.72
     Salaries, Wages & Bonus
82076.17
69688.46
63506.01
61888.20
51664.00
     Contributions to EPF & Pension Funds
7984.10
6737.41
5877.70
6114.77
5262.81
     Workmen and Staff Welfare Expenses
828.72
753.36
677.75
667.36
701.34
     Other Employees Cost
1123.40
933.22
503.33
292.69
-57.43
Operating Expenses
11157.04
13412.01
11618.06
147.52
135.65
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
266.63
153.84
159.83
147.52
135.65
     Packing Material Consumed
     Other Mfg Exp
10890.41
13258.17
11458.23
0.00
0.00
General and Administration Expenses
3859.13
2981.09
2750.34
9474.28
8724.37
     Rent , Rates & Taxes
635.80
479.62
402.53
385.95
358.87
     Insurance
299.13
222.88
181.31
145.67
102.09
     Printing and stationery
     Professional and legal fees
571.31
517.72
629.11
596.64
545.39
     Traveling and conveyance
1012.88
648.01
592.50
892.38
847.54
     Other Administration
1340.01
1112.86
944.89
7453.64
6870.48
Selling and Distribution Expenses
150.77
87.62
36.03
56.15
54.57
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
150.77
87.62
36.03
56.15
54.57
Miscellaneous Expenses
294.54
243.34
295.48
393.55
175.46
     Bad debts /advances written off
111.15
129.56
     Provision for doubtful debts
269.31
195.67
252.90
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
26.95
219.11
     Losson sale of non-trade current investments
0.55
     Other Miscellaneous Expenses
25.23
20.72
42.58
63.29
45.35
Less: Expenses Capitalised
Total Expenditure
108542.53
95632.72
86065.24
79866.84
67287.22
Operating Profit (Excl OI)
4915.27
4958.04
5207.80
4984.82
3645.51
Other Income
327.42
553.74
4777.94
750.56
182.98
     Interest Received
264.68
282.07
1198.60
156.11
175.64
     Dividend Received
     Profit on sale of Fixed Assets
38.64
14.24
52.05
24.21
5.66
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
23.54
392.74
1.68
     Others
0.56
257.43
3134.55
570.24
0.00
Operating Profit
5242.69
5511.78
9985.74
5735.38
3828.49
Interest
1148.91
983.67
1272.50
1517.23
938.34
     InterestonDebenture / Bonds
     Interest on Term Loan
884.75
     Intereston Fixed deposits
     Bank Charges etc
28.16
45.71
45.38
57.18
53.59
     Other Interest
1120.75
937.96
1227.12
1460.05
0.00
PBDT
4093.78
4528.11
8713.24
4218.15
2890.15
Depreciation
1346.81
1115.51
1130.30
1283.41
659.51
Profit Before Taxation & Exceptional Items
2746.97
3412.60
7582.94
2934.74
2230.64
Exceptional Income / Expenses
-2762.46
Profit Before Tax
2849.10
3438.61
4820.48
2890.71
2230.64
Provision for Tax
-615.92
179.34
1153.84
636.18
-51.54
     Current Income Tax
344.35
770.21
1065.96
811.33
772.73
     Deferred Tax
-1037.41
-581.82
93.47
-173.53
-824.27
     Other taxes
77.14
-9.05
-5.59
-1.62
0.00
Profit After Tax
3465.02
3259.27
3666.64
2254.53
2282.18
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.17
11.51
Share of Associate
5.46
-135.39
Other Consolidated Items
Consolidated Net Profit
3465.02
3259.27
3672.10
2254.70
2158.30
Adjustments to PAT
Profit Balance B/F
15623.96
12663.62
9137.34
7731.05
5787.61
Appropriations
19088.98
15922.89
12809.44
9985.75
7945.91
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
66.76
298.93
145.82
848.41
214.86
Equity Dividend %
40.00
35.00
Earnings Per Share
23.78
22.17
24.76
15.38
29.44
Adjusted EPS
23.78
22.17
24.76
15.38
14.72

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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.