24 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Ajcon Global Services Ltd.

BSE

  • 19.00 0.50 (2.7%)
  • Vol: 43291
  • BSE Code: 511692
  • PREV. CLOSE
    18.50
  • OPEN PRICE
    19.00
  • BID PRICE (QTY.)
    19.00(109)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Ajcon Global Services Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
80.56
84.36
78.31
90.46
97.13
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
6.76
6.44
1.70
0.49
NA
     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
NA
NA
NA
     Other Operating Income
73.80
77.92
76.61
89.97
97.13
Operating Income (Net)
80.56
84.36
78.31
90.46
97.13
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
17.86
16.84
15.24
12.80
19.16
     Salaries, Wages & Bonus
16.20
15.61
14.49
12.16
17.74
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
1.66
1.23
0.75
0.65
1.42
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
8.30
5.61
8.26
7.95
7.12
     Depository Charges
0.07
0.12
0.11
0.09
0.08
     Security Transaction tax
0.15
NA
NA
NA
NA
     Software & Technical expenses
1.24
0.63
0.82
0.52
0.64
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
3.60
3.04
3.76
2.78
2.11
     Repairs and Maintenance
0.54
0.23
0.95
0.79
0.75
     Insurance
0.24
0.19
0.17
0.29
0.11
     Electricity & Power
0.81
0.92
1.02
1.14
0.91
     Other Operating Expenses
1.66
0.49
1.43
2.35
2.52
Administrations & Other Expenses
19.24
19.37
15.99
27.87
36.47
     Printing and stationery
0.26
0.28
0.29
0.26
0.53
     Professional and legal fees
5.56
7.04
5.20
16.25
17.63
     Advertisement & Sales Promotion
0.46
1.02
0.93
1.21
9.13
     Other General Expenses
12.96
11.03
9.57
10.15
9.18
Provisions and Contingencies
9.41
1.03
0.08
0.17
2.50
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
7.28
1.03
NA
NA
2.50
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
2.12
NA
0.08
0.17
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
54.80
42.85
39.57
48.79
65.25
Operating Profit (Excl OI)
25.76
41.50
38.74
41.68
31.88
Other Income
1.10
0.79
0.81
1.25
1.36
     Other Interest Income
0.78
0.79
0.66
0.54
0.52
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
0.05
     Income from investments
0.32
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Others
0.00
0.00
0.15
0.71
0.80
Operating Profit
26.86
42.29
39.55
42.93
33.24
Interest
23.65
31.59
30.19
27.91
15.84
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
23.65
31.59
30.19
27.91
15.84
Depreciation
3.15
4.78
4.64
4.36
3.78
Profit Before Taxation & Exceptional Items
0.07
5.92
4.72
10.66
13.61
Exceptional Income / Expenses
0.96
-1.15
-0.05
NA
NA
Profit Before Tax
1.03
4.77
4.66
10.66
13.61
Provision for Tax
1.20
1.72
1.71
3.60
2.80
     Current Income Tax
1.90
2.55
2.02
3.69
4.05
     Deferred Tax
-0.26
-0.83
-0.57
-0.09
-1.25
     Other taxes
-0.96
-1.66
-0.88
-0.19
-2.49
Profit After Tax
-0.17
3.05
2.95
7.06
10.81
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.54
0.15
-0.07
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
0.38
3.20
2.88
7.06
10.81
Adjustments to PAT
NA
NA
NA
0.02
-0.17
Profit Balance B/F
47.00
44.78
41.90
34.82
24.18
Appropriations
47.38
47.98
44.78
41.90
34.82
     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
47.38
47.98
44.78
41.90
34.82
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
1.00
0.00
1.00
2.00
Adjusted EPS
0.00
1.00
0.00
1.00
2.00