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Profit & Loss

SMARTWORKS COWORKING SPACES LTD.

NSE : SMARTWORKSBSE : 544447ISIN CODE : INE0NAZ01010Industry : Business SupportHouse : Private
BSE402.00-2.1 (-0.52 %)
PREV CLOSE ( ) 404.10
OPEN PRICE ( ) 411.05
BID PRICE (QTY) 397.80 (1)
OFFER PRICE (QTY) 399.95 (126)
VOLUME 285
TODAY'S LOW / HIGH ( )397.90 411.05
52 WK LOW / HIGH ( )361.45 618.3
NSE398.20-7 (-1.73 %)
PREV CLOSE( ) 405.20
OPEN PRICE ( ) 405.00
BID PRICE (QTY) 398.30 (10)
OFFER PRICE (QTY) 399.45 (5)
VOLUME 23902
TODAY'S LOW / HIGH( ) 397.85 409.00
52 WK LOW / HIGH ( )361.5 619
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
Gross Sales
13741.00
10394.00
7114.00
3602.00
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
13741.00
10394.00
7114.00
3602.00
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
13741.00
10394.00
7114.00
3602.00
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1191.00
940.00
620.00
274.00
     Electricity & Power
1191.00
940.00
620.00
274.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
654.00
496.00
408.00
256.00
     Salaries, Wages & Bonus
557.00
450.00
377.00
242.00
     Contributions to EPF & Pension Funds
21.00
16.00
10.00
1.00
     Workmen and Staff Welfare Expenses
29.00
23.00
15.00
10.00
     Other Employees Cost
47.00
7.00
6.00
4.00
Other Manufacturing Expenses
1201.00
752.00
522.00
329.00
     Sub-contracted / Out sourced services
284.00
     Processing Charges
     Repairs and Maintenance
835.00
694.00
464.00
266.00
     Packing Material Consumed
     Other Mfg Exp
82.00
58.00
58.00
63.00
General and Administration Expenses
1565.00
1154.00
938.00
452.00
     Rent , Rates & Taxes
253.00
108.00
26.00
5.00
     Insurance
12.00
6.00
5.00
4.00
     Printing and stationery
54.00
28.00
30.00
14.00
     Professional and legal fees
71.00
73.00
61.00
54.00
     Traveling and conveyance
33.00
27.00
34.00
23.00
     Other Administration
1175.00
939.00
816.00
374.00
Selling and Distribution Expenses
444.00
375.00
298.00
163.00
     Advertisement & Sales Promotion
37.00
27.00
25.00
24.00
     Sales Commissions & Incentives
407.00
349.00
274.00
138.00
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
113.00
79.00
87.00
68.00
     Bad debts /advances written off
     Provision for doubtful debts
21.00
8.00
2.00
3.00
     Losson disposal of fixed assets(net)
0.00
29.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
91.00
71.00
85.00
36.00
Less: Expenses Capitalised
Total Expenditure
5168.00
3797.00
2874.00
1541.00
Operating Profit (Excl OI)
8573.00
6597.00
4240.00
2062.00
Other Income
356.00
737.00
327.00
340.00
     Interest Received
310.00
362.00
212.00
114.00
     Dividend Received
     Profit on sale of Fixed Assets
1.00
     Profits on sale of Investments
     Provision Written Back
14.00
36.00
17.00
     Foreign Exchange Gains
     Others
46.00
361.00
77.00
208.00
Operating Profit
8929.00
7334.00
4567.00
2401.00
Interest
3363.00
3283.00
2367.00
1224.00
     InterestonDebenture / Bonds
     Interest on Term Loan
396.00
536.00
275.00
121.00
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
2967.00
2747.00
2091.00
1102.00
PBDT
5565.00
4051.00
2200.00
1178.00
Depreciation
6360.00
4727.00
3562.00
2119.00
Profit Before Taxation & Exceptional Items
-795.00
-676.00
-1362.00
-941.00
Exceptional Income / Expenses
Profit Before Tax
-795.00
-676.00
-1362.00
-941.00
Provision for Tax
-163.00
-177.00
-352.00
-242.00
     Current Income Tax
1.00
     Deferred Tax
-164.00
-177.00
-352.00
-242.00
     Other taxes
0.00
-177.00
-352.00
-242.00
Profit After Tax
-632.00
-500.00
-1010.00
-699.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-632.00
-500.00
-1010.00
-699.00
Adjustments to PAT
Profit Balance B/F
-3356.00
-2857.00
-1847.00
-1147.00
Appropriations
-3987.00
-3357.00
-2858.00
-1846.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.00
-1.00
0.00
1.00
Equity Dividend %
Earnings Per Share
-6.00
-6.00
-13.00
-9.00
Adjusted EPS
-6.00
-6.00
-13.00
-9.00
Call Us +91 -33 40142930
Email Us care.kolkata@rkglobal.in
Corporate Office Flat No.5 Sagar Apartment 6 Tilak Marg, New Delhi 110 001
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Registration Nos : SEBI Registration No . INZ000187132; Research Regn. No. : INH000002210; IN-DP-241-2016; NSDL: DP ID - IN 302453 (Delhi), IN 302951 (Kolkata); R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185;

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