24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: NA
Globe Capital Market Ltd

BSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • BSE Code:
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
    ()
  • OFFER PRICE (QTY.)
    ()

Globe Capital Market Ltd Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Operating Income
3614.71
2961.40
3055.11
2509.15
2611.41
     Sale of Shares / Units
NA
NA
638.44
644.98
899.60
     Interest income
0.00
1198.50
0.00
0.00
0.00
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
320.38
NA
NA
NA
     Brokerages & commissions
NA
975.40
NA
NA
NA
     Processing fees and other charges
2696.39
NA
1633.95
1188.38
1155.12
     Other Operating Income
918.32
467.12
782.72
675.78
556.70
Operating Income (Net)
3614.71
2961.40
3055.11
2509.15
2611.41
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
438.25
396.79
463.04
311.93
277.76
     Salaries, Wages & Bonus
419.86
388.72
448.48
300.27
269.63
     Contributions to EPF & Pension Funds
3.39
0.41
3.08
2.06
2.45
     Workmen and Staff Welfare Expenses
5.07
5.98
6.44
6.77
5.43
     Other Employees Cost
9.93
1.67
5.04
2.84
0.25
Operating & Establishment Expenses
433.38
350.70
301.36
308.19
382.77
     Depository Charges
6.04
6.70
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
16.67
18.40
29.91
28.52
33.55
     Commission, Brokerage & Discounts
182.94
126.23
167.67
178.02
222.23
     Rent , Rates & Taxes
189.41
158.79
62.87
52.62
53.88
     Repairs and Maintenance
12.22
11.82
11.88
9.36
8.92
     Insurance
1.35
1.40
1.01
0.77
1.06
     Electricity & Power
12.89
13.32
12.89
9.18
8.77
     Other Operating Expenses
11.87
14.05
15.12
29.72
54.36
Administrations & Other Expenses
93.40
100.67
226.21
217.47
278.88
     Printing and stationery
3.33
2.96
4.43
3.55
4.37
     Professional and legal fees
17.30
19.82
23.42
19.37
34.28
     Advertisement & Sales Promotion
2.56
15.92
7.14
4.51
1.85
     Other General Expenses
70.21
61.98
191.23
190.04
238.37
Provisions and Contingencies
387.72
389.93
573.80
322.15
184.29
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
26.06
NA
NA
NA
NA
     Bad debts /advances written off
34.56
8.25
67.84
51.21
0.07
     Provision for doubtful debts
2.53
NA
19.06
3.26
3.66
     Losson disposal of fixed assets(net)
0.40
2.27
105.97
NA
NA
     Losson foreign exchange fluctuations
320.59
369.91
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
3.58
9.49
380.93
267.68
180.56
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1352.76
1238.09
1564.40
1159.74
1123.70
Operating Profit (Excl OI)
2261.96
1723.32
1490.71
1349.40
1487.71
Other Income
0.98
3.06
1.07
33.13
1.16
     Other Interest Income
NA
NA
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
0.31
NA
     Income from investments
NA
NA
NA
29.41
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Others
0.98
3.06
1.07
3.40
1.16
Operating Profit
2262.94
1726.37
1491.78
1382.53
1488.87
Interest
451.92
356.19
307.21
292.90
220.54
     Loans
105.65
115.87
282.00
256.14
156.48
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
346.27
240.31
25.21
36.76
64.06
Depreciation
14.70
12.42
13.53
13.40
14.23
Profit Before Taxation & Exceptional Items
1796.32
1357.76
1171.04
1076.22
1254.11
Exceptional Income / Expenses
NA
1.51
NA
NA
NA
Profit Before Tax
1796.32
1359.27
1171.04
1076.22
1254.11
Provision for Tax
565.29
349.17
348.05
324.51
391.56
     Current Income Tax
572.87
348.32
359.86
321.77
388.33
     Deferred Tax
-7.28
0.84
-11.82
2.74
3.23
     Other taxes
-14.86
1.69
-23.64
5.48
6.46
Profit After Tax
1231.03
1010.10
822.99
751.71
862.55
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
-3.57
-4.11
1.98
0.62
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1231.03
1006.53
818.88
753.69
863.17
Adjustments to PAT
Copyright © 2017 HT Media Ltd. All Rights Reserved