01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Arman Financial Services Ltd.

BSE

  • 187.00 -2.50 (-1.32%)
  • Vol: 5522
  • BSE Code: 531179
  • PREV. CLOSE
    189.50
  • OPEN PRICE
    188.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 186.65 0.00 (0%)
  • Vol: 30100
  • NSE Code: ARMANFIN
  • PREV. CLOSE
    186.65
  • OPEN PRICE
    191.30
  • BID PRICE (QTY.)
    186.65(16)
  • OFFER PRICE (QTY.)
    0.00(0)

Arman Financial Services Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
406.91
296.01
244.73
169.81
155.03
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
388.05
284.02
235.77
164.01
151.58
     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
18.86
11.98
8.96
5.80
3.45
     Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
406.91
296.01
244.73
169.81
155.03
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
62.81
52.15
45.53
32.58
21.71
     Salaries, Wages & Bonus
57.40
47.71
41.72
30.69
21.04
     Contributions to EPF & Pension Funds
3.47
3.29
2.53
1.10
0.37
     Workmen and Staff Welfare Expenses
1.94
1.15
1.28
0.79
0.29
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
8.06
6.18
4.92
3.97
3.68
     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
6.04
4.56
3.17
2.65
1.89
     Repairs and Maintenance
0.75
0.57
0.92
0.65
0.38
     Insurance
0.31
0.27
0.21
0.18
1.10
     Electricity & Power
0.96
0.78
0.62
0.49
0.31
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
44.49
24.06
28.17
21.64
21.06
     Printing and stationery
2.84
1.63
1.40
1.24
0.97
     Professional and legal fees
11.02
7.04
7.35
6.67
7.21
     Advertisement & Sales Promotion
11.04
6.57
10.32
7.84
7.94
     Other General Expenses
19.59
8.83
9.11
5.89
4.93
Provisions and Contingencies
24.40
12.94
7.82
6.40
7.43
     Provisions for contingencies
5.86
4.81
NA
NA
NA
     Provisions against NPAs
0.84
0.97
0.50
0.21
0.33
     Bad debts /advances written off
16.84
6.48
5.67
4.48
6.42
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.01
NA
0.00
NA
0.01
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
0.00
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.85
0.68
1.65
1.71
0.66
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
139.76
95.33
86.44
64.59
53.88
Operating Profit (Excl OI)
267.15
200.67
158.28
105.22
101.15
Other Income
9.54
1.67
0.72
0.64
1.56
     Other Interest Income
NA
NA
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.10
NA
0.00
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
0.68
0.21
0.10
0.39
     Others
9.54
0.89
0.51
0.54
1.17
Operating Profit
276.69
202.34
159.00
105.86
102.71
Interest
153.83
107.35
91.17
57.25
56.19
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
153.83
107.35
91.17
57.25
56.19
Depreciation
1.79
2.40
1.14
1.08
1.04
Profit Before Taxation & Exceptional Items
121.07
92.59
66.69
47.53
45.47
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
121.07
92.59
66.69
47.53
45.47
Provision for Tax
41.09
31.02
21.40
14.10
14.86
     Current Income Tax
42.52
32.03
21.68
15.61
14.70
     Deferred Tax
-1.43
-1.30
-0.27
-1.58
0.16
     Other taxes
-2.86
-2.31
-0.54
-3.09
0.33
Profit After Tax
79.98
61.57
45.29
33.44
30.61
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
79.98
61.57
45.29
33.44
30.61
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
141.70
104.02
77.76
57.85
38.78
Appropriations
221.67
165.60
123.05
91.29
69.39
     General Reserve
1.10
1.20
1.50
1.50
1.55
     Proposed Equity Dividend
9.69
8.31
6.92
4.52
3.26
     Corporate dividend tax
2.30
1.69
1.18
0.77
0.53
     Other Appropriation
208.57
154.40
113.45
84.50
64.05
Equity Dividend %
14.00
12.00
10.00
8.00
8.00
Earnings Per Share
11.00
9.00
7.00
6.00
8.00
Adjusted EPS
11.00
9.00
7.00
6.00
8.00