27 Apr 2017 | Livemint.com

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Central Depository Services (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
1228.50
1054.15
889.34
907.46
962.40
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
1.50
0.00
0.00
0.00
0.00
     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
1225.30
1045.70
870.72
905.30
NA
     Other Operating Income
1.70
8.45
18.62
2.17
962.40
Operating Income (Net)
1228.50
1054.15
889.34
907.46
962.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
215.60
191.58
174.53
171.51
124.00
     Salaries, Wages & Bonus
195.80
173.66
159.59
157.93
111.00
     Contributions to EPF & Pension Funds
9.70
8.71
6.81
6.89
7.40
     Workmen and Staff Welfare Expenses
10.10
9.21
8.12
6.69
5.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
157.00
140.44
139.53
129.91
118.80
     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
34.00
30.60
29.53
33.10
26.60
     Repairs and Maintenance
92.50
92.59
93.41
79.34
73.10
     Insurance
10.60
11.18
9.02
9.94
12.50
     Electricity & Power
6.70
6.07
7.57
7.53
5.50
     Other Operating Expenses
13.30
0.00
0.00
0.00
1.00
Administrations & Other Expenses
99.20
61.38
54.49
62.73
84.60
     Printing and stationery
2.40
1.99
2.17
2.91
2.20
     Professional and legal fees
15.00
12.12
13.53
13.43
15.50
     Advertisement & Sales Promotion
11.80
NA
NA
4.64
4.40
     Other General Expenses
70.00
47.28
38.80
41.76
62.50
Provisions and Contingencies
121.10
206.61
193.63
185.97
30.30
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
14.90
18.33
31.55
11.14
14.50
     Provision for doubtful debts
11.10
NA
NA
14.99
9.10
     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
95.00
188.28
162.08
159.84
6.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
593.00
600.01
562.17
550.12
357.60
Operating Profit (Excl OI)
635.60
454.15
327.17
357.34
604.80
Other Income
165.70
217.61
338.91
333.01
245.00
     Other Interest Income
126.40
NA
NA
92.52
130.20
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.10
NA
NA
NA
NA
     Income from investments
28.60
NA
NA
236.03
88.60
     Provision Written Back
NA
NA
NA
NA
NA
     Others
10.60
217.61
338.91
4.46
26.10
Operating Profit
801.30
671.76
666.08
690.35
849.80
Interest
NA
NA
NA
NA
NA
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
41.90
62.42
49.67
26.08
40.10
Profit Before Taxation & Exceptional Items
759.30
609.34
616.40
664.28
809.60
Exceptional Income / Expenses
331.00
16.88
8.52
-7.25
-26.70
Profit Before Tax
1090.40
626.22
624.92
657.02
783.00
Provision for Tax
351.20
192.03
129.41
151.81
229.10
     Current Income Tax
378.70
199.70
122.50
NA
230.20
     Deferred Tax
-23.20
-14.46
6.91
-17.04
-2.30
     Other taxes
-50.70
-22.13
13.83
151.81
-3.30
Profit After Tax
739.20
434.19
495.50
505.21
553.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
2.20
2.40
-1.98
-5.82
-0.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
741.40
436.59
493.52
499.39
553.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2539.50
2379.65
2161.70
1937.65
1590.10
Appropriations
3280.90
2816.24
2655.22
2437.04
2143.60
     General Reserve
NA
NA
31.05
30.83
23.70
     Proposed Equity Dividend
314.40
276.70
244.52
244.52
156.80
     Corporate dividend tax
NA
NA
NA
NA
25.40
     Other Appropriation
2966.50
2539.53
2379.65
2161.70
1937.60
Equity Dividend %
25.00
26.00
23.00
NA
NA
Earnings Per Share
7.00
4.00
5.00
5.00
5.00
Adjusted EPS
7.00
4.00
5.00
5.00
5.00