28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Elixir Capital Ltd.

BSE

  • 34.05 -3.70 (-9.8%)
  • Vol: 61
  • BSE Code: 531278
  • PREV. CLOSE
    37.75
  • OPEN PRICE
    36.90
  • 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.)
    ()

Elixir Capital Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
42.33
110.69
38.88
25.46
18.86
     Sale of Shares / Units
35.29
102.92
34.09
19.72
5.95
     Interest income
NA
NA
NA
1.97
1.47
     Portfolio management services
2.11
2.65
0.46
0.48
0.41
     Dividend income
2.64
2.13
2.40
1.69
1.35
     Brokerages & commissions
2.14
2.80
1.45
1.39
3.48
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
0.15
0.19
0.48
0.20
6.20
Operating Income (Net)
42.33
110.69
38.88
25.46
18.86
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
2.39
1.86
3.52
2.11
1.16
     Salaries, Wages & Bonus
2.01
1.37
3.21
1.90
0.87
     Contributions to EPF & Pension Funds
0.02
0.02
0.03
0.03
0.03
     Workmen and Staff Welfare Expenses
0.36
0.47
0.28
0.18
0.25
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
4.98
4.94
3.80
4.06
4.62
     Depository Charges
0.60
0.54
0.40
0.37
0.44
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
0.67
0.77
0.76
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
1.19
1.05
0.97
1.31
1.59
     Repairs and Maintenance
1.57
1.68
0.52
0.41
0.55
     Insurance
0.11
0.08
0.08
0.07
0.08
     Electricity & Power
0.72
0.90
0.64
0.71
0.74
     Other Operating Expenses
0.79
0.69
0.53
0.42
0.45
Administrations & Other Expenses
14.43
9.57
8.62
6.35
6.78
     Printing and stationery
0.26
0.17
0.20
0.24
0.18
     Professional and legal fees
1.34
0.93
2.92
2.46
1.58
     Advertisement & Sales Promotion
0.92
0.82
1.10
0.74
0.94
     Other General Expenses
11.91
7.65
4.41
2.92
4.07
Provisions and Contingencies
0.79
1.78
4.02
9.07
0.48
     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
NA
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
NA
2.54
8.47
0.03
     Other Miscellaneous Expenses
0.79
1.78
1.47
0.61
0.45
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22.59
18.15
19.96
21.60
13.04
Operating Profit (Excl OI)
19.74
92.54
18.92
3.86
5.83
Other Income
2.61
6.55
2.50
0.05
0.07
     Other Interest Income
2.20
2.21
2.50
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
NA
4.12
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Others
0.41
0.23
0.00
0.05
0.07
Operating Profit
22.35
99.09
21.42
3.90
5.89
Interest
0.74
0.50
0.62
0.57
0.42
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.74
0.50
0.62
0.57
0.42
Depreciation
4.61
4.75
4.90
2.69
1.27
Profit Before Taxation & Exceptional Items
17.00
93.84
15.91
0.65
4.20
Exceptional Income / Expenses
15.00
-0.18
NA
NA
NA
Profit Before Tax
32.00
93.65
15.91
0.65
4.20
Provision for Tax
7.82
27.51
4.74
2.79
2.82
     Current Income Tax
7.82
27.51
3.14
0.18
1.77
     Deferred Tax
0.00
0.00
2.19
2.62
-0.04
     Other taxes
0.00
0.00
3.79
5.24
1.02
Profit After Tax
24.18
66.14
11.17
-2.15
1.38
Extra items
NA
NA
NA
NA
NA
Minority Interest
-7.34
-17.22
-3.05
0.72
3.55
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
16.84
48.92
8.12
-1.43
4.92
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
58.82
23.96
27.35
45.79
40.86
Appropriations
75.67
72.89
35.48
44.35
45.79
     General Reserve
NA
2.55
2.55
NA
NA
     Proposed Equity Dividend
NA
9.88
9.88
5.88
NA
     Corporate dividend tax
2.05
1.64
1.64
2.41
NA
     Other Appropriation
73.61
58.82
21.42
36.06
45.79
Equity Dividend %
13.00
13.00
13.00
23.00
NA
Earnings Per Share
3.00
8.00
1.00
0.00
1.00
Adjusted EPS
3.00
8.00
1.00
0.00
1.00