Company Profile

SECURITY AND INTELLIGENCE SERVICES INDIA LTD.

NSE : SISBSE : 540673ISIN CODE : INE285J01028Industry : MiscellaneousHouse : BNP
BSE431.650.15 (+0.03 % )
PREV CLOSE (Rs.) 431.50
OPEN PRICE (Rs.) 427.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 361
TODAY'S LOW / HIGH (Rs.)426.00 445.00
52 WK LOW / HIGH (Rs.)332 624.1
NSE430.70 0.25 (+0.06 % )
PREV CLOSE(Rs.) 430.45
OPEN PRICE (Rs.) 426.45
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 30052
TODAY'S LOW / HIGH(Rs.) 417.00 446.00
52 WK LOW / HIGH (Rs.)336 623.7

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 70933.00 58334.00 43872.00 38362.22 35506.00
     Sales 71.00 276.00 68.00 108.65 129.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 70395.00 57717.00 43723.00 38253.57 35364.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 467.00 341.00 81.00 0.00 13.00
Less: Excise Duty NA NA NA NA NA
Net Sales 70933.00 58334.00 43872.00 38362.22 35506.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -108.00 103.00 -22.00 -1.01 -4.00
Raw Material Consumed 735.00 260.00 184.00 107.08 127.00
     Opening Raw Materials NA NA NA NA 1.00
     Purchases Raw Materials NA NA NA NA 24.00
     Closing Raw Materials NA NA NA NA 2.00
     Other Direct Purchases / Brought in cost 735.00 260.00 184.00 107.08 104.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost NA NA NA 283.64 281.00
     Electricity & Power NA NA NA NA NA
     Oil, Fuel & Natural gas 0.00 0.00 0.00 283.64 281.00
     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 57571.00 47660.00 37030.00 31446.25 28920.00
     Salaries, Wages & Bonus 51664.00 42759.00 32406.00 27599.96 25904.00
     Contributions to EPF & Pension Funds 5263.00 4061.00 4098.00 3416.29 2578.00
     Workmen and Staff Welfare Expenses 701.00 603.00 454.00 394.26 406.00
     Other Employees Cost -57.00 237.00 73.00 35.74 32.00
Other Manufacturing Expenses 136.00 89.00 178.00 2716.59 2338.00
     Sub-contracted / Out sourced services NA NA NA 6.16 NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 136.00 89.00 28.00 35.79 94.00
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 0.00 0.00 149.00 2674.65 2244.00
General and Administration Expenses 8724.00 6985.00 4239.00 1544.67 1896.00
     Rent , Rates & Taxes 359.00 266.00 158.00 255.95 244.00
     Insurance 102.00 77.00 48.00 91.74 111.00
     Printing and stationery NA NA NA 46.97 42.00
     Professional and legal fees 545.00 382.00 246.00 231.92 190.00
     Traveling and conveyance 848.00 744.00 560.00 600.99 578.00
     Other Administration 7718.00 6259.00 3787.00 918.10 1309.00
Selling and Distribution Expenses 55.00 48.00 34.00 400.63 82.00
     Advertisement & Sales Promotion NA NA NA 41.64 33.00
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding NA NA NA 314.88 8.00
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 55.00 48.00 34.00 44.12 42.00
Miscellaneous Expenses 170.00 70.00 44.00 550.06 271.00
     Bad debts /advances written off 130.00 23.00 7.00 382.00 182.00
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) 1.00 NA 20.00 NA NA
     Losson foreign exchange fluctuations NA 1.00 NA 0.97 NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 40.00 47.00 17.00 167.09 89.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 67282.00 55215.00 41688.00 37047.92 33913.00
Operating Profit (Excl OI) 3651.00 3119.00 2183.00 1314.30 1593.00
Other Income 177.00 366.00 107.00 139.97 155.00
     Interest Received 176.00 148.00 107.00 100.65 114.00
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 6.00 218.00 NA 5.84 4.00
     Profits on sale of Investments NA NA NA 33.34 NA
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains 2.00 NA NA NA 15.00
     Others -6.00 1.00 0.00 0.15 22.00
Operating Profit 3828.00 3485.00 2290.00 1454.27 1748.00
Interest 938.00 925.00 767.00 523.11 477.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan NA NA NA NA 455.00
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 54.00 77.00 738.00 85.51 22.00
     Other Interest 885.00 848.00 29.00 437.60 0.00
PBDT 2890.00 2560.00 1523.00 931.15 1270.00
Depreciation 660.00 560.00 358.00 431.57 454.00
Profit Before Taxation & Exceptional Items 2231.00 2001.00 1165.00 499.58 816.00
Exceptional Income / Expenses NA -8.00 NA NA NA
Profit Before Tax 2231.00 1992.00 1165.00 499.58 816.00
Provision for Tax -52.00 244.00 8.00 194.01 331.00
     Current Income Tax 773.00 598.00 350.00 396.96 377.00
     Deferred Tax -824.00 -354.00 -342.00 -202.94 -46.00
     Other taxes -1649.00 -708.00 -684.00 -405.89 -91.00
Profit After Tax 2282.00 1748.00 1158.00 305.57 485.00
Extra items NA NA NA NA NA
Minority Interest 12.00 -10.00 21.00 19.79 142.00
Share of Associate -135.00 -118.00 -60.00 107.49 NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 2158.00 1620.00 1119.00 432.85 627.00
Adjustments to PAT NA NA NA 28.87 NA
Profit Balance B/F 5788.00 4308.00 3210.00 2702.94 2930.00
Appropriations 7946.00 5929.00 4329.00 3164.65 3557.00
     General Reserves NA NA NA -135.00 950.00
     Proposed Equity Dividend NA NA NA 1.22 NA
     Corporate dividend tax NA 30.00 NA 39.32 NA
     Other Appropriation 215.00 -35.00 21.00 27.71 74.00
Equity Dividend % 35.00 35.00 NA 436.00 260.00
Earnings Per Share 29.00 22.00 16.00 70.00 102.00
Adjusted EPS 15.00 11.00 8.00 35.00 51.00