27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Nov 17, 12:00 AM
Consolidated Finvest & Holdings Ltd.

BSE

  • 34.85 0.00 (0%)
  • Vol: 1232
  • BSE Code: 500226
  • PREV. CLOSE
    34.85
  • OPEN PRICE
    38.10
  • BID PRICE (QTY.)
    34.70(100)
  • OFFER PRICE (QTY.)
    36.45(18)

NSE

  • 76.25 0.00 (0%)
  • Vol: 7029
  • NSE Code: CONSOFINVT
  • PREV. CLOSE
    76.25
  • OPEN PRICE
    77.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Consolidated Finvest & Holdings Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
51.60
29.61
73.37
74.49
28.71
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
51.60
29.61
73.37
74.49
28.71
     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
NA
NA
NA
NA
NA
     Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
51.60
29.61
73.37
74.49
28.71
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
2.51
2.49
2.79
2.80
2.47
     Salaries, Wages & Bonus
2.32
2.34
2.48
2.57
2.27
     Contributions to EPF & Pension Funds
0.05
0.02
0.01
0.02
0.02
     Workmen and Staff Welfare Expenses
0.10
0.10
0.15
0.17
0.16
     Other Employees Cost
0.05
0.03
0.15
0.04
0.02
Operating & Establishment Expenses
0.98
0.74
0.70
1.18
1.02
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
0.47
NA
0.01
0.24
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
0.25
0.39
0.26
0.49
0.74
     Repairs and Maintenance
0.11
0.17
0.20
0.24
0.12
     Insurance
NA
NA
NA
NA
NA
     Electricity & Power
0.15
0.18
0.23
0.22
0.17
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
5.85
7.58
2.80
10.85
3.42
     Printing and stationery
0.51
0.40
0.33
0.42
0.31
     Professional and legal fees
3.92
2.79
1.33
8.95
2.05
     Advertisement & Sales Promotion
0.21
2.95
0.12
0.15
0.12
     Other General Expenses
1.21
1.44
1.03
1.33
0.93
Provisions and Contingencies
1.89
15.65
6.41
1.01
2.55
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
6.17
NA
NA
     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
15.28
NA
NA
NA
     Other Miscellaneous Expenses
1.89
0.37
0.24
1.01
2.55
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11.23
26.46
12.69
15.84
9.47
Operating Profit (Excl OI)
40.37
3.15
60.68
58.64
19.24
Other Income
473.25
62.44
52.57
168.44
118.32
     Other Interest Income
NA
0.00
2.89
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Income from investments
472.95
47.83
48.03
167.69
117.98
     Provision Written Back
NA
0.49
1.35
NA
NA
     Others
0.31
14.12
0.30
0.74
0.34
Operating Profit
513.63
65.58
113.25
227.08
137.56
Interest
0.01
0.00
0.07
0.22
0.07
     Loans
NA
NA
0.06
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.01
0.00
0.01
0.22
0.07
Depreciation
0.83
0.88
0.55
0.55
0.55
Profit Before Taxation & Exceptional Items
512.78
64.70
112.63
226.31
136.95
Exceptional Income / Expenses
NA
NA
-122.45
-11.00
NA
Profit Before Tax
512.78
64.70
-9.81
215.31
136.95
Provision for Tax
22.30
6.91
253.33
22.25
14.58
     Current Income Tax
87.86
10.33
27.32
31.45
9.09
     Deferred Tax
-0.49
-1.16
225.31
-6.05
3.17
     Other taxes
-66.04
-4.58
451.31
-15.24
8.65
Profit After Tax
490.48
57.78
-263.14
193.05
122.37
Extra items
NA
NA
-0.72
-0.72
-0.78
Minority Interest
-2.82
0.39
14.91
0.67
-1.33
Share of Associate
668.93
474.04
276.54
105.40
379.25
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1156.59
532.22
27.59
298.40
499.50
Adjustments to PAT
NA
13.05
3.30
2.90
NA
Profit Balance B/F
3954.14
3419.09
3389.42
3188.10
2922.93
Appropriations
5110.72
3964.36
3420.31
3489.41
3422.43
     General Reserve
NA
NA
NA
60.00
190.00
     Proposed Equity Dividend
NA
NA
NA
NA
16.16
     Corporate dividend tax
NA
NA
NA
NA
2.62
     Other Appropriation
5110.72
3964.36
3420.31
3429.41
3213.65
Equity Dividend %
NA
NA
NA
NA
5.00
Earnings Per Share
36.00
16.00
1.00
9.00
15.00
Adjusted EPS
36.00
16.00
1.00
9.00
15.00