23 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:41 PM
AK Capital Services Ltd.

BSE

  • 390.00 -1.35 (-0.34%)
  • Vol: 997
  • BSE Code: 530499
  • PREV. CLOSE
    391.35
  • OPEN PRICE
    394.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    390.60(605)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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AK Capital Services Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
59296.80
80149.36
71527.35
78649.61
64407.59
     Sale of Shares / Units
56898.05
77760.55
68777.45
76810.72
62541.63
     Interest income
1545.27
1481.02
1543.95
1342.97
1321.25
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
8.43
11.07
12.66
10.57
15.71
     Brokerages & commissions
314.83
392.00
609.40
235.18
361.88
     Processing fees and other charges
0.51
0.13
0.10
0.10
0.13
     Other Operating Income
529.73
504.60
583.79
250.08
166.99
Operating Income (Net)
59296.80
80149.36
71527.35
78649.61
64407.59
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-2491.65
1691.96
414.57
-2205.55
-2462.70
Employee Cost
370.93
375.24
346.26
340.91
308.27
     Salaries, Wages & Bonus
364.55
368.65
339.40
333.16
303.92
     Contributions to EPF & Pension Funds
3.38
3.04
1.39
0.80
0.38
     Workmen and Staff Welfare Expenses
3.00
3.54
5.47
6.96
3.97
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
311.90
358.41
629.95
266.43
823.36
     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
226.24
265.45
533.04
168.86
728.73
     Rent , Rates & Taxes
72.52
78.35
79.74
80.34
77.96
     Repairs and Maintenance
7.94
8.75
11.71
11.76
11.48
     Insurance
NA
NA
NA
NA
NA
     Electricity & Power
5.20
5.86
5.46
5.47
4.02
     Other Operating Expenses
0.00
0.00
0.00
0.00
1.17
Administrations & Other Expenses
293.10
365.92
323.04
244.20
126.08
     Printing and stationery
7.44
7.96
10.90
11.42
9.25
     Professional and legal fees
9.50
19.82
134.96
107.38
16.14
     Advertisement & Sales Promotion
47.50
51.39
88.58
57.03
26.61
     Other General Expenses
228.65
286.75
88.59
68.37
74.08
Provisions and Contingencies
47.83
60.07
38.95
47.59
32.37
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
4.87
0.53
6.64
7.59
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
1.29
2.40
2.60
4.31
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
46.53
52.80
35.82
36.64
24.78
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
57904.72
78797.78
70446.89
77612.32
63751.79
Operating Profit (Excl OI)
1392.09
1351.59
1080.45
1037.29
655.79
Other Income
40.38
35.47
31.17
40.23
38.98
     Other Interest Income
6.27
6.31
2.94
2.67
2.13
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
0.53
NA
     Others
34.11
29.17
28.23
37.03
36.86
Operating Profit
1432.47
1387.06
1111.63
1077.52
694.78
Interest
810.43
768.41
560.15
370.25
92.63
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
810.43
768.41
560.15
370.25
92.63
Depreciation
27.34
27.68
20.66
17.02
16.65
Profit Before Taxation & Exceptional Items
594.70
590.97
530.81
690.26
585.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
594.70
590.97
530.81
690.26
585.50
Provision for Tax
175.99
176.40
176.94
228.42
202.23
     Current Income Tax
177.70
177.14
170.40
221.70
190.07
     Deferred Tax
5.25
3.26
6.35
6.72
5.40
     Other taxes
3.53
2.52
12.88
13.44
17.55
Profit After Tax
418.72
414.57
353.88
461.84
383.27
Extra items
NA
NA
NA
NA
NA
Minority Interest
-2.92
-3.14
-1.95
-1.55
-2.76
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
415.80
411.43
351.92
460.29
380.51
Adjustments to PAT
-0.30
NA
NA
-0.64
0.52
Profit Balance B/F
2750.54
2452.94
2194.65
1840.33
1549.32
Appropriations
3166.04
2864.37
2546.57
2299.98
1930.35
     General Reserve
19.00
19.00
21.00
32.50
32.50
     Proposed Equity Dividend
39.60
39.60
39.60
39.60
39.60
     Corporate dividend tax
8.06
7.92
6.73
6.73
6.42
     Other Appropriation
3099.38
2797.85
2479.24
2221.15
1851.83
Equity Dividend %
60.00
60.00
60.00
60.00
60.00
Earnings Per Share
63.00
62.00
53.00
70.00
58.00
Adjusted EPS
63.00
62.00
53.00
70.00
58.00