Profit & Loss

SMARTLINK HOLDINGS LTD.

NSE : SMARTLINKBSE : 532419ISIN CODE : INE178C01020Industry : IT - NetworkingHouse : Private
BSE160.60-0.1 (-0.06 %)
PREV CLOSE ( ) 160.70
OPEN PRICE ( ) 164.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 394
TODAY'S LOW / HIGH ( )160.50 166.40
52 WK LOW / HIGH ( )119.4 355.7
NSE160.60-0.81 (-0.5 %)
PREV CLOSE( ) 161.41
OPEN PRICE ( ) 159.24
BID PRICE (QTY) 160.60 (12)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8530
TODAY'S LOW / HIGH( ) 159.24 166.50
52 WK LOW / HIGH ( )119.5 355.75
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
2091.80
1630.53
795.02
702.69
791.12
     Software Services & Operating Revenues
1860.14
1433.29
598.77
503.08
565.28
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
75.76
69.81
56.97
48.79
42.05
     Other Operational Income
155.90
127.43
139.28
150.82
183.78
Less: Excise Duty
18.45
Operating Income (Net)
2091.80
1630.53
795.02
702.69
772.67
EXPENDITURE :
Stock Adjustments
40.11
-142.67
-38.43
37.48
65.81
Raw Material Consumed
1570.36
1371.47
504.38
335.63
402.38
     Opening Raw Materials
104.76
58.67
24.45
16.44
21.01
     Purchases Raw Materials
650.57
627.57
294.67
75.37
57.34
     Closing Raw Materials
37.42
104.76
58.67
24.45
16.44
     Other Direct Purchases / Brought in cost
852.45
789.99
243.94
268.28
340.47
     Others raw material cost
1704.91
1579.98
487.87
536.55
680.94
Power & Fuel Cost
13.45
13.08
9.72
8.87
10.77
     Electricity & Power
13.45
13.08
9.72
8.87
10.77
     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
194.52
165.31
138.47
127.07
177.51
     Salaries, Wages & Bonus
179.24
149.99
128.52
117.27
164.68
     Contributions to EPF & Pension Funds
5.30
5.11
4.81
4.67
5.42
     Wheeling & Transmission Charges recoverable
7.77
8.58
3.97
3.50
5.91
     Other Employees Cost
2.20
1.62
1.17
1.64
1.49
Cost of Software developments
     Software Purchase
0.00
     Technical sub-contractors
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
19.65
34.25
11.35
9.65
11.98
     Repairs and Maintenance
7.63
25.01
6.01
3.10
5.07
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
12.03
9.25
5.34
6.55
6.91
General and Administration Expenses
76.34
80.36
47.32
50.93
81.30
     Rates & Taxes
4.57
5.46
2.51
1.33
3.87
     Insurance
6.87
5.61
5.78
5.51
4.52
     Printing and stationery
0.65
0.61
0.26
0.27
0.94
     Professional and legal fees
29.96
37.02
20.29
29.40
38.27
     Other Administration
30.96
27.99
17.63
13.51
33.71
Selling and Marketing Expenses
30.56
32.36
17.39
17.57
27.19
     Advertisement & Sales Promotion
15.71
20.20
8.95
10.48
13.32
     Commission, Brokerage & Discounts
     Freight outwards
14.85
12.17
8.44
7.10
13.87
     Other Selling Expenses
14.85
12.17
8.44
7.10
13.87
Miscellaneous Expenses
8.68
22.18
8.16
9.34
51.31
     Bad debts /advances written off
0.13
0.00
0.12
     Provision for doubtful debts
0.58
0.50
0.64
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.06
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
8.68
21.59
7.53
8.69
51.13
Less: Expenses Capitalised
Total Expenditure
1953.68
1576.34
698.36
596.53
828.25
Operating Profit (Excl OI)
138.13
54.19
96.66
106.16
-55.58
Other Income
7.64
12.87
9.30
26.16
5.80
     Interest Received
1.44
0.28
0.04
1.23
0.37
     Dividend Received
     Profit on sale of Fixed Assets
0.41
5.44
0.06
3.09
0.25
     Profits on sale of Investments
     Provision Written Back
0.30
2.44
17.45
2.63
     Foreign Exchange Gains
3.86
6.90
4.77
2.84
     Others
1.63
0.24
1.99
1.56
2.55
Operating Profit
145.76
67.06
105.95
132.32
-49.78
Interest
24.13
18.88
8.15
13.59
25.26
     InterestonDebenture / Bonds
     Intereston Term Loan
12.32
3.50
2.63
8.47
19.01
     Intereston Fixed deposits
0.15
0.11
0.03
0.04
0.14
     Bank Charges etc
1.77
1.68
1.07
1.32
0.82
     Other Interest
9.89
13.57
4.42
3.76
5.29
PBDT
121.63
48.18
97.80
118.73
-75.04
Depreciation
34.65
29.86
23.95
27.80
30.17
Profit Before Taxation & Exceptional Items
86.99
18.32
73.85
90.93
-105.21
Exceptional Income / Expenses
209.16
-42.48
Profit Before Tax
86.99
227.48
73.85
90.93
-147.69
Provision for Tax
16.39
35.09
-29.31
-11.36
-5.03
     Current Income Tax
5.17
33.49
10.84
8.05
17.34
     Deferred Tax
11.36
6.57
-40.84
-20.20
-14.14
     Other taxes
-0.14
-4.97
0.69
0.79
-8.23
Profit After Tax
70.60
192.39
103.16
102.29
-142.66
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
70.60
192.39
103.16
102.29
-142.66
Adjustments to PAT
Profit Balance B/F
1088.81
936.10
1276.50
1182.83
1903.16
Appropriations
1159.40
1128.49
1379.66
1285.11
1760.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1159.40
1128.49
1379.66
1285.11
1760.50
Equity Dividend %
Earnings Per Share
7.08
19.29
10.34
7.69
-10.73
Adjusted EPS
7.08
19.29
10.34
7.69
-10.73

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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.