30 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Comfort Intech Ltd.

BSE

  • 0.77 -0.04 (-4.94%)
  • Vol: 102010
  • BSE Code: 531216
  • PREV. CLOSE
    0.81
  • OPEN PRICE
    0.79
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • NSE Code:
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  • OFFER PRICE (QTY.)
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Comfort Intech Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
Operating Income
141.41
123.05
155.29
     Sale of Shares / Units
15.49
4.21
10.55
     Interest income
64.83
105.13
131.39
     Portfolio management services
NA
NA
NA
     Dividend income
7.29
0.78
1.54
     Brokerages & commissions
NA
NA
NA
     Processing fees and other charges
0.08
0.69
0.61
     Other Operating Income
53.72
12.24
11.20
Operating Income (Net)
141.41
123.05
155.29
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-32.32
35.17
-22.28
Employee Cost
11.15
7.66
5.98
     Salaries, Wages & Bonus
10.78
7.40
5.74
     Contributions to EPF & Pension Funds
NA
NA
NA
     Workmen and Staff Welfare Expenses
0.36
0.26
0.25
     Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
4.75
2.78
3.53
     Depository Charges
0.02
0.09
0.12
     Security Transaction tax
0.05
0.04
0.11
     Software & Technical expenses
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
0.30
     Rent , Rates & Taxes
1.87
0.96
1.42
     Repairs and Maintenance
0.31
0.27
0.35
     Insurance
0.76
0.06
0.09
     Electricity & Power
1.61
1.26
1.04
     Other Operating Expenses
0.14
0.11
0.11
Administrations & Other Expenses
11.68
9.19
9.21
     Printing and stationery
0.10
0.10
0.27
     Professional and legal fees
0.15
3.45
3.96
     Advertisement & Sales Promotion
0.14
0.35
0.15
     Other General Expenses
11.29
5.29
4.83
Provisions and Contingencies
36.34
60.52
9.32
     Provisions for contingencies
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
     Bad debts /advances written off
28.12
11.96
2.64
     Provision for doubtful debts
NA
41.90
0.09
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
8.22
6.66
6.59
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
81.56
127.78
92.65
Operating Profit (Excl OI)
59.85
-4.73
62.64
Other Income
1.17
0.11
1.05
     Other Interest Income
0.61
NA
0.04
     Other Commission
NA
NA
0.08
     Discounts
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
     Income from investments
NA
NA
NA
     Provision Written Back
NA
NA
NA
     Others
0.56
0.11
0.94
Operating Profit
61.02
-4.61
63.69
Interest
5.65
23.45
28.26
     Loans
NA
NA
NA
     Deposits
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
     Other Interest
5.65
23.45
28.26
Depreciation
1.76
1.05
1.01
Profit Before Taxation & Exceptional Items
53.61
-29.11
34.43
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
53.61
-29.11
34.43
Provision for Tax
2.33
3.21
7.91
     Current Income Tax
2.57
3.29
8.11
     Deferred Tax
-0.35
-0.04
-0.18
     Other taxes
-0.59
-0.11
-0.38
Profit After Tax
51.27
-32.32
26.52
Extra items
NA
NA
NA
Minority Interest
NA
NA
0.00
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
51.27
-32.32
26.52
Adjustments to PAT
NA
-0.02
NA
Profit Balance B/F
14.11
46.46
30.88
Appropriations
65.38
14.11
57.39
     General Reserve
NA
NA
NA
     Proposed Equity Dividend
6.40
NA
6.40
     Corporate dividend tax
1.28
NA
1.09
     Other Appropriation
57.71
14.11
49.91
Equity Dividend %
2.00
NA
2.00
Earnings Per Share
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00