27 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
ACME Resources Ltd.

BSE

  • 12.41 -0.63 (-4.83%)
  • Vol: 5
  • BSE Code: 539391
  • PREV. CLOSE
    13.04
  • OPEN PRICE
    12.41
  • BID PRICE (QTY.)
    12.41(251)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
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  • OFFER PRICE (QTY.)
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ACME Resources Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
341.00
254.53
295.86
373.53
384.58
     Sale of Shares / Units
NA
NA
NA
191.17
216.29
     Interest income
214.49
246.01
198.10
182.36
168.29
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
97.76
NA
NA
     Other Operating Income
126.51
8.51
0.00
0.00
0.00
Operating Income (Net)
341.00
254.53
295.86
373.53
384.58
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-15.35
-29.65
77.57
82.16
-31.41
Employee Cost
14.72
9.15
8.19
7.21
3.68
     Salaries, Wages & Bonus
14.72
9.15
8.19
7.21
3.67
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
0.00
0.01
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
4.30
1.69
1.39
1.30
2.42
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
2.97
1.16
0.70
0.79
1.82
     Repairs and Maintenance
0.87
0.43
0.65
0.40
0.44
     Insurance
0.12
0.10
0.04
0.10
0.14
     Electricity & Power
NA
NA
NA
NA
0.03
     Other Operating Expenses
0.34
0.00
0.00
0.00
0.00
Administrations & Other Expenses
9.05
6.59
3.40
4.43
2.60
     Printing and stationery
NA
NA
NA
NA
0.01
     Professional and legal fees
1.60
2.26
1.63
1.94
0.51
     Advertisement & Sales Promotion
0.43
0.48
0.54
0.60
0.10
     Other General Expenses
7.01
3.85
1.22
1.89
1.99
Provisions and Contingencies
61.39
10.76
5.07
2.04
1.00
     Provisions for contingencies
NA
NA
NA
0.15
0.44
     Provisions against NPAs
3.93
9.90
2.30
NA
NA
     Bad debts /advances written off
0.41
0.47
1.07
1.05
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
55.01
NA
NA
NA
NA
     Other Miscellaneous Expenses
2.05
0.39
1.70
0.84
0.56
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
209.69
45.54
111.26
176.00
206.15
Operating Profit (Excl OI)
131.31
208.98
184.60
197.53
178.43
Other Income
11.60
7.11
15.10
5.51
3.13
     Other Interest Income
1.94
4.74
11.32
2.05
0.79
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.03
NA
0.27
0.00
     Income from investments
1.52
1.07
1.59
1.09
0.81
     Provision Written Back
6.90
NA
NA
NA
NA
     Others
1.24
1.27
2.19
2.10
1.53
Operating Profit
142.90
216.09
199.70
203.04
181.56
Interest
85.36
50.00
42.45
25.39
31.26
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
85.36
50.00
42.45
25.39
31.26
Depreciation
0.59
0.61
1.33
0.90
0.86
Profit Before Taxation & Exceptional Items
56.96
165.47
155.91
176.76
149.44
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
56.96
165.47
155.91
176.76
149.44
Provision for Tax
26.78
56.13
49.66
57.26
50.42
     Current Income Tax
23.75
57.02
51.44
57.95
50.02
     Deferred Tax
0.93
-3.13
-1.78
0.02
-0.07
     Other taxes
3.96
-4.02
-3.56
-0.66
0.33
Profit After Tax
30.18
109.34
106.25
119.50
99.02
Extra items
NA
NA
NA
NA
NA
Minority Interest
-5.59
-0.09
0.00
0.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
24.59
109.25
106.25
119.49
99.02
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
107.58
20.11
-64.72
-160.32
-239.54
Appropriations
132.17
129.36
41.52
-40.83
-140.52
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
132.17
129.36
41.52
-40.83
-140.52
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
4.00
4.00
5.00
4.00
Adjusted EPS
1.00
4.00
4.00
5.00
4.00