Company Profile

SECURITY AND INTELLIGENCE SERVICES INDIA LTD.

NSE : SISBSE : 540673ISIN CODE : INE285J01028Industry : MiscellaneousHouse : BNP
BSE377.60-4.65 (-1.22 % )
PREV CLOSE (Rs.) 382.25
OPEN PRICE (Rs.) 388.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1671
TODAY'S LOW / HIGH (Rs.)374.95 388.00
52 WK LOW / HIGH (Rs.)323.9 624.1
NSE377.15 -5.15 (-1.35 % )
PREV CLOSE(Rs.) 382.30
OPEN PRICE (Rs.) 385.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 377.15 (1 )
VOLUME 17959
TODAY'S LOW / HIGH(Rs.) 376.00 385.95
52 WK LOW / HIGH (Rs.)322.1 623.7

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Gross Sales 84852.00 70933.00 58334.00 43872.00 38362.22
     Sales 628.00 71.00 276.00 68.00 108.65
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 83389.00 70395.00 57717.00 43723.00 38253.57
     Revenue from property development NA NA NA NA NA
     Other Operational Income 835.00 467.00 341.00 81.00 0.00
Less: Excise Duty NA NA NA NA NA
Net Sales 84852.00 70933.00 58334.00 43872.00 38362.22
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -42.00 -108.00 103.00 -22.00 -1.01
Raw Material Consumed 874.00 735.00 260.00 184.00 107.08
     Opening Raw Materials NA NA NA NA NA
     Purchases Raw Materials NA NA NA NA NA
     Closing Raw Materials NA NA NA NA NA
     Other Direct Purchases / Brought in cost 874.00 735.00 260.00 184.00 107.08
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost NA NA NA NA 283.64
     Electricity & Power NA NA NA NA NA
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00 283.64
     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 68963.00 57571.00 47660.00 37030.00 31446.25
     Salaries, Wages & Bonus 61888.00 51664.00 42759.00 32406.00 27599.96
     Contributions to EPF & Pension Funds 6115.00 5263.00 4061.00 4098.00 3416.29
     Workmen and Staff Welfare Expenses 667.00 701.00 603.00 454.00 394.26
     Other Employees Cost 293.00 -57.00 237.00 73.00 35.74
Other Manufacturing Expenses 148.00 136.00 89.00 178.00 2716.59
     Sub-contracted / Out sourced services NA NA NA NA 6.16
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 148.00 136.00 89.00 28.00 35.79
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 0.00 0.00 0.00 149.00 2674.65
General and Administration Expenses 9481.00 8724.00 6985.00 4239.00 1544.67
     Rent , Rates & Taxes 386.00 359.00 266.00 158.00 255.95
     Insurance 146.00 102.00 77.00 48.00 91.74
     Printing and stationery NA NA NA NA 46.97
     Professional and legal fees 597.00 545.00 382.00 246.00 231.92
     Traveling and conveyance 892.00 848.00 744.00 560.00 600.99
     Other Administration 8353.00 7718.00 6259.00 3787.00 918.10
Selling and Distribution Expenses 56.00 55.00 48.00 34.00 400.63
     Advertisement & Sales Promotion NA NA NA NA 41.64
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding NA NA NA NA 314.88
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 56.00 55.00 48.00 34.00 44.12
Miscellaneous Expenses 387.00 175.00 70.00 44.00 550.06
     Bad debts /advances written off 111.00 130.00 23.00 7.00 382.00
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) NA NA NA 20.00 NA
     Losson foreign exchange fluctuations 219.00 NA 1.00 NA 0.97
     Losson sale of non-trade current investments NA 1.00 NA NA NA
     Other Miscellaneous Expenses 57.00 45.00 47.00 17.00 167.09
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 79867.00 67287.00 55215.00 41688.00 37047.92
Operating Profit (Excl OI) 4985.00 3646.00 3119.00 2183.00 1314.30
Other Income 751.00 183.00 366.00 107.00 139.97
     Interest Received 156.00 176.00 148.00 107.00 100.65
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 24.00 6.00 218.00 NA 5.84
     Profits on sale of Investments 570.00 NA NA NA 33.34
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains NA 2.00 NA NA NA
     Others 0.00 0.00 1.00 0.00 0.15
Operating Profit 5735.00 3828.00 3485.00 2290.00 1454.27
Interest 1517.00 938.00 925.00 767.00 523.11
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan NA NA NA NA NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 57.00 54.00 77.00 738.00 85.51
     Other Interest 1460.00 885.00 848.00 29.00 437.60
PBDT 4218.00 2890.00 2560.00 1523.00 931.15
Depreciation 1283.00 660.00 560.00 358.00 431.57
Profit Before Taxation & Exceptional Items 2935.00 2231.00 2001.00 1165.00 499.58
Exceptional Income / Expenses NA NA -8.00 NA NA
Profit Before Tax 2935.00 2231.00 1992.00 1165.00 499.58
Provision for Tax 636.00 -52.00 244.00 8.00 194.01
     Current Income Tax 810.00 773.00 598.00 350.00 396.96
     Deferred Tax -174.00 -824.00 -354.00 -342.00 -202.94
     Other taxes -347.00 -1649.00 -708.00 -684.00 -405.89
Profit After Tax 2299.00 2282.00 1748.00 1158.00 305.57
Extra items NA NA NA NA NA
Minority Interest 0.00 12.00 -10.00 21.00 19.79
Share of Associate -44.00 -135.00 -118.00 -60.00 107.49
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 2255.00 2158.00 1620.00 1119.00 432.85
Adjustments to PAT NA NA NA NA 28.87
Profit Balance B/F 7731.00 5788.00 4308.00 3210.00 2702.94
Appropriations 9986.00 7946.00 5929.00 4329.00 3164.65
     General Reserves NA NA NA NA -135.00
     Proposed Equity Dividend NA NA NA NA 1.22
     Corporate dividend tax NA NA 30.00 NA 39.32
     Other Appropriation 848.00 215.00 -35.00 21.00 27.71
Equity Dividend % 40.00 35.00 35.00 NA 436.00
Earnings Per Share 31.00 29.00 22.00 16.00 70.00
Adjusted EPS 31.00 15.00 11.00 8.00 35.00