Profit & Loss

SMARTLINK HOLDINGS LTD.

NSE : SMARTLINKBSE : 532419ISIN CODE : INE178C01020Industry : IT - NetworkingHouse : Private
BSE191.450.2 (+0.1 %)
PREV CLOSE ( ) 191.25
OPEN PRICE ( ) 190.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1657
TODAY'S LOW / HIGH ( )190.20 193.85
52 WK LOW / HIGH ( )145.8 226
NSE191.900.65 (+0.34 %)
PREV CLOSE( ) 191.25
OPEN PRICE ( ) 191.25
BID PRICE (QTY) 191.90 (199)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20656
TODAY'S LOW / HIGH( ) 188.20 194.35
52 WK LOW / HIGH ( )145.4 226.6
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
1630.53
795.02
702.69
791.12
1073.64
     Software Services & Operating Revenues
1433.29
598.77
503.08
565.28
844.49
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
69.81
56.97
48.79
42.05
40.40
     Other Operational Income
127.43
139.28
150.82
183.78
188.75
Less: Excise Duty
18.45
4.05
Operating Income (Net)
1630.53
795.02
702.69
772.67
1069.59
EXPENDITURE :
Stock Adjustments
-142.67
-38.43
37.48
65.81
-37.27
Raw Material Consumed
1371.47
504.38
335.63
402.38
733.26
     Opening Raw Materials
58.67
24.45
16.44
21.01
38.34
     Purchases Raw Materials
627.57
294.67
75.37
57.34
230.93
     Closing Raw Materials
104.76
58.67
24.45
16.44
21.01
     Other Direct Purchases / Brought in cost
789.99
243.94
268.28
340.47
485.00
     Others raw material cost
1579.98
487.87
536.55
680.94
970.00
Power & Fuel Cost
13.08
9.72
8.87
10.77
11.12
     Electricity & Power
13.08
9.72
8.87
10.77
11.12
     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
165.31
138.47
127.07
177.51
163.11
     Salaries, Wages & Bonus
149.99
128.52
117.27
164.68
149.36
     Contributions to EPF & Pension Funds
5.11
4.81
4.67
5.42
5.03
     Wheeling & Transmission Charges recoverable
8.58
3.97
3.50
5.91
7.35
     Other Employees Cost
1.62
1.17
1.64
1.49
1.37
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
34.25
11.35
9.65
11.98
13.31
     Repairs and Maintenance
25.01
6.01
3.10
5.07
5.80
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
9.25
5.34
6.55
6.91
7.52
General and Administration Expenses
80.36
47.32
50.93
81.30
93.22
     Rates & Taxes
5.46
2.51
1.33
3.87
8.93
     Insurance
5.61
5.78
5.51
4.52
5.33
     Printing and stationery
0.61
0.26
0.27
0.94
0.76
     Professional and legal fees
37.02
20.29
29.40
38.27
43.86
     Other Administration
27.99
17.63
13.51
33.71
34.35
Selling and Marketing Expenses
32.36
17.39
17.57
27.19
36.04
     Advertisement & Sales Promotion
20.20
8.95
10.48
13.32
21.37
     Commission, Brokerage & Discounts
     Freight outwards
12.17
8.44
7.10
13.87
14.68
     Other Selling Expenses
12.17
8.44
7.10
13.87
14.68
Miscellaneous Expenses
22.18
8.16
9.34
51.31
28.44
     Bad debts /advances written off
0.02
0.13
0.00
0.12
8.33
     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
9.14
     Other Miscellaneous Expenses
21.57
7.53
8.69
51.13
10.98
Less: Expenses Capitalised
Total Expenditure
1576.34
698.36
596.53
828.25
1041.24
Operating Profit (Excl OI)
54.19
96.66
106.16
-55.58
28.35
Other Income
12.87
9.30
26.16
5.80
16.07
     Interest Received
0.28
0.04
1.23
0.37
     Dividend Received
     Profit on sale of Fixed Assets
5.44
0.06
3.09
0.25
1.65
     Profits on sale of Investments
     Provision Written Back
2.44
17.45
2.63
11.77
     Foreign Exchange Gains
6.90
4.77
2.84
2.63
     Others
0.24
1.99
1.56
2.55
0.02
Operating Profit
67.06
105.95
132.32
-49.78
44.41
Interest
18.88
8.15
13.59
25.26
15.95
     InterestonDebenture / Bonds
     Intereston Term Loan
12.62
2.63
8.47
19.01
9.54
     Intereston Fixed deposits
0.11
0.03
0.04
0.14
     Bank Charges etc
1.68
1.07
1.32
0.82
1.50
     Other Interest
4.46
4.42
3.76
5.29
4.91
PBDT
48.18
97.80
118.73
-75.04
28.46
Depreciation
29.86
23.95
27.80
30.17
26.51
Profit Before Taxation & Exceptional Items
18.32
73.85
90.93
-105.21
1.95
Exceptional Income / Expenses
209.16
-42.48
Profit Before Tax
227.48
73.85
90.93
-147.69
1.95
Provision for Tax
35.09
-29.31
-11.36
-5.03
31.44
     Current Income Tax
33.49
10.84
8.05
17.34
32.11
     Deferred Tax
6.57
-40.84
-20.20
-14.14
-0.96
     Other taxes
-4.97
0.69
0.79
-8.23
0.29
Profit After Tax
192.39
103.16
102.29
-142.66
-29.49
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
192.39
103.16
102.29
-142.66
-29.49
Adjustments to PAT
Profit Balance B/F
936.10
1276.50
1182.83
1903.16
2324.21
Appropriations
1128.49
1379.66
1285.11
1760.50
2294.72
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1128.49
1379.66
1285.11
1760.50
2294.72
Equity Dividend %
Earnings Per Share
19.29
10.34
7.69
-10.73
-1.74
Adjusted EPS
19.29
10.34
7.69
-10.73
-1.74

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.