28 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Avonmore Capital & Management Services Ltd.

BSE

  • 12.25 0.06 (0.49%)
  • Vol: 8253
  • BSE Code: 511589
  • PREV. CLOSE
    12.19
  • OPEN PRICE
    11.98
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Avonmore Capital & Management Services Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
7862.25
151.20
69.51
158.80
372.06
     Sale of Shares / Units
7396.60
114.63
64.05
135.75
348.49
     Interest income
39.34
3.26
3.49
7.51
16.77
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
13.07
27.18
0.02
0.04
6.79
     Brokerages & commissions
134.32
NA
NA
NA
NA
     Processing fees and other charges
0.50
NA
NA
NA
NA
     Other Operating Income
278.42
6.13
1.95
15.50
0.00
Operating Income (Net)
7862.25
151.20
69.51
158.80
372.06
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
405.83
2.96
5.95
34.24
72.51
Employee Cost
202.43
0.83
0.66
2.33
0.64
     Salaries, Wages & Bonus
190.98
0.60
0.63
2.21
0.62
     Contributions to EPF & Pension Funds
3.78
0.06
0.01
0.10
0.00
     Workmen and Staff Welfare Expenses
4.38
0.01
0.02
0.02
0.02
     Other Employees Cost
3.29
0.16
0.00
0.00
0.00
Operating & Establishment Expenses
109.63
2.63
0.92
0.08
0.17
     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
60.74
NA
NA
NA
NA
     Rent , Rates & Taxes
23.46
2.40
0.85
0.08
0.17
     Repairs and Maintenance
10.62
NA
0.00
0.00
0.00
     Insurance
0.79
NA
NA
NA
NA
     Electricity & Power
8.24
0.00
NA
NA
NA
     Other Operating Expenses
5.78
0.24
0.06
0.00
0.00
Administrations & Other Expenses
128.18
5.46
2.65
1.33
2.37
     Printing and stationery
3.14
0.29
0.31
0.17
0.17
     Professional and legal fees
94.99
3.05
0.68
0.60
0.79
     Advertisement & Sales Promotion
4.64
0.00
0.02
0.12
0.13
     Other General Expenses
25.41
2.12
1.63
0.44
1.28
Provisions and Contingencies
69.06
0.16
1.40
23.93
14.78
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
23.03
NA
NA
NA
NA
     Bad debts /advances written off
4.39
0.06
NA
12.24
NA
     Provision for doubtful debts
NA
NA
NA
0.06
12.24
     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
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
41.64
0.10
1.40
11.63
2.54
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7859.44
115.41
68.94
169.23
366.45
Operating Profit (Excl OI)
2.81
35.80
0.57
-10.44
5.61
Other Income
73.64
1.25
0.26
12.49
0.47
     Other Interest Income
8.24
0.09
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.03
NA
NA
NA
NA
     Income from investments
36.21
1.08
NA
NA
NA
     Provision Written Back
5.54
0.06
0.13
12.32
0.22
     Others
23.62
0.03
0.13
0.18
0.26
Operating Profit
76.45
37.05
0.83
2.06
6.08
Interest
48.14
2.86
0.01
2.10
20.36
     Loans
42.29
2.85
NA
NA
20.36
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
5.85
0.01
0.01
2.10
0.00
Depreciation
19.21
0.01
0.00
0.18
0.05
Profit Before Taxation & Exceptional Items
9.09
34.18
0.81
-0.22
-14.33
Exceptional Income / Expenses
1.37
NA
NA
NA
NA
Profit Before Tax
10.46
34.18
0.81
-0.22
-14.33
Provision for Tax
9.59
1.84
-0.35
0.35
-0.25
     Current Income Tax
14.33
1.70
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
9.59
1.84
-0.35
0.35
-0.25
Profit After Tax
0.87
32.34
1.16
-0.56
-14.08
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.41
NA
0.57
NA
NA
Share of Associate
1.36
38.29
26.19
14.47
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1.83
70.63
27.92
13.91
-14.08
Adjustments to PAT
NA
NA
NA
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