26 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:56 PM
Centrum Capital Ltd.

BSE

  • 35.00 0.00 (0%)
  • Vol: 615166
  • BSE Code: 501150
  • PREV. CLOSE
    35.00
  • OPEN PRICE
    34.60
  • BID PRICE (QTY.)
    34.95(500)
  • 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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Centrum Capital Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
INCOME :
  
  
  
  
  
Operating Income
39947.25
44682.60
34844.46
28259.15
30018.51
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
168.71
120.51
99.99
65.54
45.20
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
845.81
905.18
571.00
337.50
165.61
     Processing fees and other charges
1.45
NA
NA
NA
NA
     Other Operating Income
38931.27
43656.90
34173.47
27856.11
29807.70
Operating Income (Net)
39947.25
44682.60
34844.46
28259.15
30018.51
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
754.36
810.12
655.68
645.14
647.37
     Salaries, Wages & Bonus
686.70
737.23
604.91
583.18
601.46
     Contributions to EPF & Pension Funds
37.07
38.21
31.74
37.38
26.18
     Workmen and Staff Welfare Expenses
11.99
12.72
9.97
7.92
8.52
     Other Employees Cost
18.60
21.97
9.07
16.66
11.20
Operating & Establishment Expenses
687.35
712.91
521.84
365.38
368.40
     Depository Charges
2.08
2.25
2.98
4.93
1.50
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
106.04
95.88
52.19
49.38
40.99
     Rent , Rates & Taxes
545.06
572.57
429.24
272.16
291.12
     Repairs and Maintenance
13.14
13.43
13.75
16.18
12.39
     Insurance
3.74
4.07
3.46
3.74
5.01
     Electricity & Power
15.92
19.55
17.96
16.76
15.31
     Other Operating Expenses
1.36
5.15
2.28
2.22
2.08
Administrations & Other Expenses
219.04
273.05
239.08
197.04
210.19
     Printing and stationery
11.58
14.22
10.40
8.95
10.90
     Professional and legal fees
56.07
102.63
98.25
68.35
82.06
     Advertisement & Sales Promotion
22.45
34.01
22.66
21.34
27.98
     Other General Expenses
128.94
122.19
107.77
98.40
89.26
Provisions and Contingencies
48.91
44.22
57.51
102.57
57.49
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
2.85
NA
NA
0.39
12.30
     Provision for doubtful debts
2.17
7.52
24.81
45.32
20.73
     Losson disposal of fixed assets(net)
0.02
0.62
0.41
23.73
0.06
     Losson foreign exchange fluctuations
0.22
NA
1.98
0.12
NA
     Losson sale of non-trade current investments
0.51
NA
NA
NA
NA
     Other Miscellaneous Expenses
43.13
36.08
30.31
33.02
24.41
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
39313.84
43678.62
34388.38
28031.42
30121.48
Operating Profit (Excl OI)
633.41
1003.98
456.08
227.73
-102.97
Other Income
118.44
167.34
146.46
173.56
147.58
     Other Interest Income
104.26
160.39
125.14
119.10
112.61
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
1.29
     Income from investments
8.01
0.43
2.68
26.06
16.77
     Provision Written Back
NA
NA
3.30
4.09
NA
     Others
6.17
6.51
15.32
24.31
16.92
Operating Profit
751.85
1171.31
602.53
401.29
44.61
Interest
279.12
331.91
253.67
287.06
239.60
     Loans
128.34
129.90
242.27
275.34
67.35
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
150.78
202.02
11.39
11.72
172.25
Depreciation
45.92
65.88
53.31
63.13
65.33
Profit Before Taxation & Exceptional Items
426.81
773.52
295.55
51.10
-260.32
Exceptional Income / Expenses
66.59
NA
18.55
49.94
NA
Profit Before Tax
493.40
773.52
314.10
101.04
-260.32
Provision for Tax
181.08
243.38
64.33
-44.61
47.93
     Current Income Tax
213.32
262.00
164.33
54.30
39.90
     Deferred Tax
-9.79
-18.61
-53.51
-134.89
-20.57
     Other taxes
-42.03
-37.23
-153.51
-233.80
-12.55
Profit After Tax
312.32
530.13
249.77
145.65
-308.25
Extra items
NA
NA
NA
NA
NA
Minority Interest
-50.73
-73.99
-0.10
-2.19
-0.01
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
0.31
NA
NA
Consolidated Net Profit
261.59
456.14
249.98
143.46
-308.25
Adjustments to PAT
NA
NA
NA
0.00
NA
Profit Balance B/F
309.31
15.19
-67.24
-214.85
93.40
Appropriations
570.90
471.32
182.74
-71.39
-214.85
     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
570.90
471.32
182.74
-71.39
-214.85
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
1.00
1.00
21.00
-44.00
Adjusted EPS
1.00
1.00
1.00
0.00
-1.00