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    SECUREX (PVT.) Limited: Statement of Comprehensive Income For The Year Ended 29 February 2016 2016 Notes Taka

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    Biplob K. Sannyasi
    SECUREX (Pvt.) Limited reported net revenue of 442.2 million Taka for the 2016 fiscal year. Their gross profit was 103.1 million Taka. Administrative expenses amounted to 75.2 million Taka while depreciation and amortization totaled 15.4 million Taka. In the end, SECUREX (Pvt.) Limited reported a net profit of 2.6 million Taka for the 2016 fiscal year.

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    SECUREX (PVT.) Limited: Statement of Comprehensive Income For The Year Ended 29 February 2016 2016 Notes Taka

    Uploaded by

    Biplob K. Sannyasi
    50 views4 pages
    SECUREX (Pvt.) Limited reported net revenue of 442.2 million Taka for the 2016 fiscal year. Their gross profit was 103.1 million Taka. Administrative expenses amounted to 75.2 million Taka while depreciation and amortization totaled 15.4 million Taka. In the end, SECUREX (Pvt.) Limited reported a net profit of 2.6 million Taka for the 2016 fiscal year.

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    SECUREX (Pvt.) Limited reported net revenue of 442.2 million Taka for the 2016 fiscal year. Their gross profit was 103.1 million Taka. Administrative expenses amounted to 75.2 million Taka while depreciation and amortization totaled 15.4 million Taka. In the end, SECUREX (Pvt.) Limited reported a net profit of 2.6 million Taka for the 2016 fiscal year.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    50 views4 pages

    SECUREX (PVT.) Limited: Statement of Comprehensive Income For The Year Ended 29 February 2016 2016 Notes Taka

    Uploaded by

    Biplob K. Sannyasi
    SECUREX (Pvt.) Limited reported net revenue of 442.2 million Taka for the 2016 fiscal year. Their gross profit was 103.1 million Taka. Administrative expenses amounted to 75.2 million Taka while depreciation and amortization totaled 15.4 million Taka. In the end, SECUREX (Pvt.) Limited reported a net profit of 2.6 million Taka for the 2016 fiscal year.

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    SECUREX (Pvt.

    ) Limited
    Statement of Comprehensive Income
    for the year ended 29 February 2016

    2016
    Notes Taka

    Revenue 1 451,223,308
    VAT (9,047,982)
    Net Revenue 442,175,326
    Cost of revenue 2 (339,105,405)
    Gross Profit 103,069,920

    Other Income /(Expenses) 3 994,992

    Administrative expenses 4 75,218,438


    Selling and distribution expenses 5 590,864

    EBITDA 28,255,610
    Depreciation & Amortization 6 15,387,049

    EBIT 12,868,561
    Interest 7 9,221,277

    EBT 3,647,284
    Income tax expenses 1,029,500
    Net profit for the year 2,617,784

    The annexed notes 1 to 7 form an integral part of this Income statement


    1 Revenue
    Guard Service 281,531,338.00
    Cash Related Service 123,554,288.39
    Technical Service 37,089,699.13
    Total 451,223,307.52
    (-) VAT (9,047,981.89)
    442,175,325.63
    2 Cost of revenue

    (a) Equipment and Uniform consumption :


    Total
    Opening balance 20,303,199.00
    (+) Purchase 24,031,491.57
    (-) Closing balance 16,631,743.33
    Consumpton 27,702,947.24

    Fuel expense 18,548,270.00


    46,251,217.24
    (b) Overhead
    Bonus 15,296,494.00
    Burial Expenses 30,000.00
    House Rent-Mess 1,243,734.00
    Mess Bill-Trainee Guard 546,435.00
    Recruitment Charges-Direct 49,300.00
    Salaries-Direct 275,051,651.91
    Service Benefit-Direct 520,173.00
    Trainee Allownace 116,400.00
    292,854,187.91
    Total 339,105,405.15

    3 Other income /(expenses)


    Income from other source 185,866.60
    Interest on FDR 471,125.00
    Proceed from sale of vehicle 338,000.00
    994,991.60

    4 Administrative expenses
    Car & Vehicle Maintenance 6,853,972.84
    Compensation Against Collection 67,407.98
    Discount 37,065.00
    Escort Expenses 4,140.00
    Fees & Fine 43,210.00
    Garage Rent 448,000.00
    Iftar Bill A/C 249,750.00
    Insurance 3,979,875.00
    Salary and allowances 36,758,945.00
    Fuel-Indirect 63,954.00
    AC Rent 163,000.00
    Audit Fee 15,000.00
    Carriage Outward 235,100.00
    Car & Vehicle Registration 96,812.00
    Car & Vehicle Renewal A/C 476,601.00
    Compensation 65,600.00
    Consultation Fee 504,400.00
    Conveyance 3,583,200.00
    Donation & Subscription 357,800.00
    Electricity 1,320,949.50
    Facilitation 1,036,700.00
    Medical Expenses 90,870.00
    Gas Bill 104,700.00
    Telephone & Internet 2,086,657.65
    Legal Expenses 916,094.00
    Loss on Sales of Fixed Assets 185,400.00
    Miscellenious Expenses 70,951.00
    Newspaper Bill 33,233.00
    Office Entertainment Expenses 2,521,771.00
    Office Rent 7,650,534.00
    Postage & Courier 353,316.00
    Printing Expenses 543,679.00
    Professional Fee 426,667.00
    Renewal & Registration 312,760.00
    Repair & Maintenance 1,081,019.00
    Revenue Stamp 7,960.00
    Stationary 1,494,318.00
    Travelling Expenses 350,853.00
    WASA Bill 187,661.00
    Finance charge 438,512.00
    75,218,437.97

    5 Selling and distribution expenses:


    Advertisement 408,530
    Sales Promotion 89,500
    Socer Expenses 48,984
    Tender Cost 43,850
    590,864.00

    6 Depreciation & Amortization:


    Depreciation 15,367,049.00
    Amortization 20,000.00
    15,387,049.00

    7 Interest:
    Interest on term Loan 3,151,406.24
    Interest on SOD 2,955,146.73
    Interest on Loan-STLN 588,169.02
    Interest on lease 2,526,555.07
    9,221,277.06

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