25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Fortune Financial Services (India) Ltd.

BSE

  • 302.10 -9.65 (-3.1%)
  • Vol: 1674
  • BSE Code: 530023
  • PREV. CLOSE
    311.75
  • OPEN PRICE
    317.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    309.30(5)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • OFFER PRICE (QTY.)
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Fortune Financial Services (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
1412.10
1587.50
550.80
604.70
792.20
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
425.20
647.10
317.20
289.50
320.70
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
769.80
894.80
201.00
275.20
437.00
     Processing fees and other charges
181.40
24.20
1.30
10.10
NA
     Other Operating Income
35.70
21.30
31.30
29.80
34.50
Operating Income (Net)
1412.10
1587.50
550.80
604.70
792.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
509.60
471.20
139.30
164.00
225.50
     Salaries, Wages & Bonus
478.90
442.10
127.30
153.50
212.30
     Contributions to EPF & Pension Funds
22.50
21.40
9.00
7.20
9.80
     Workmen and Staff Welfare Expenses
8.20
7.70
3.00
3.20
3.40
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
177.80
288.50
86.10
121.20
119.50
     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
70.30
82.50
16.30
28.40
12.40
     Rent , Rates & Taxes
54.60
60.20
20.30
30.10
37.70
     Repairs and Maintenance
16.70
10.20
17.10
18.80
20.40
     Insurance
1.50
2.90
2.00
1.50
1.90
     Electricity & Power
20.80
16.60
9.10
10.90
6.80
     Other Operating Expenses
13.90
116.00
21.20
31.50
40.30
Administrations & Other Expenses
209.30
229.20
132.20
193.60
164.30
     Printing and stationery
3.60
6.10
4.30
4.70
7.20
     Professional and legal fees
70.80
99.20
24.50
26.50
14.50
     Advertisement & Sales Promotion
29.30
15.80
9.20
8.80
10.30
     Other General Expenses
105.50
108.10
94.20
153.50
132.30
Provisions and Contingencies
284.40
106.00
25.80
76.50
61.40
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
9.10
0.80
NA
11.30
NA
     Bad debts /advances written off
186.50
81.40
14.70
36.60
31.70
     Provision for doubtful debts
NA
NA
NA
2.30
11.30
     Losson disposal of fixed assets(net)
NA
2.00
1.40
2.60
0.70
     Losson foreign exchange fluctuations
1.60
0.10
NA
NA
0.30
     Losson sale of non-trade current investments
NA
NA
3.50
NA
14.40
     Other Miscellaneous Expenses
87.20
21.70
6.20
23.70
2.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1181.10
1094.80
383.40
555.30
570.70
Operating Profit (Excl OI)
231.00
492.60
167.50
49.30
221.50
Other Income
73.20
4.30
59.30
24.30
11.30
     Other Interest Income
NA
NA
NA
16.10
10.70
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.00
NA
NA
NA
NA
     Income from investments
1.10
1.20
3.50
1.70
NA
     Provision Written Back
7.20
NA
2.50
0.10
NA
     Others
64.90
3.10
53.40
6.40
0.60
Operating Profit
304.20
497.00
226.80
73.60
232.80
Interest
151.40
367.80
197.90
188.80
220.30
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
151.40
367.80
197.90
188.80
220.30
Depreciation
84.50
91.10
30.60
17.30
24.30
Profit Before Taxation & Exceptional Items
68.30
38.20
-1.70
-132.50
-11.90
Exceptional Income / Expenses
2.10
NA
NA
NA
NA
Profit Before Tax
70.40
38.20
-1.70
-132.50
-11.90
Provision for Tax
39.60
18.10
10.70
-6.30
10.20
     Current Income Tax
23.80
26.20
3.50
2.50
14.70
     Deferred Tax
15.60
-7.10
7.10
-8.60
-6.50
     Other taxes
31.30
-15.20
14.30
-17.40
-11.00
Profit After Tax
30.80
20.00
-12.40
-126.20
-22.10
Extra items
NA
NA
NA
NA
NA
Minority Interest
-2.70
-5.20
NA
NA
NA
Share of Associate
28.50
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
56.60
14.80
-12.40
-126.20
-22.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
208.70
197.80
212.20
339.00
372.10
Appropriations
265.30
212.60
199.80
212.80
350.00
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
6.40
     Corporate dividend tax
0.00
NA
NA
NA
1.00
     Other Appropriation
265.30
212.60
199.80
212.80
342.50
Equity Dividend %
NA
NA
NA
NA
5.00
Earnings Per Share
2.00
1.00
-1.00
-10.00
-2.00
Adjusted EPS
2.00
0.00
-1.00
-8.00
-1.00