25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Goldcrest Corporation Ltd.

BSE

  • 34.20 -1.60 (-4.47%)
  • Vol: 24
  • BSE Code: 505576
  • PREV. CLOSE
    35.80
  • OPEN PRICE
    37.55
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    34.35(1)

NSE

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

Goldcrest Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2006
Mar 2005
INCOME :
  
  
  
  
  
Operating Income
198.17
357.74
173.43
173.43
173.43
     Sale of Shares / Units
76.05
287.04
73.77
73.77
73.77
     Interest income
NA
NA
0.00
0.00
0.00
     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
122.13
70.69
99.66
99.66
99.66
Operating Income (Net)
198.17
357.74
173.43
173.43
173.43
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
0.10
112.39
-29.42
-29.42
-29.42
Employee Cost
7.54
7.51
8.06
8.06
8.06
     Salaries, Wages & Bonus
6.49
6.46
5.88
5.88
5.88
     Contributions to EPF & Pension Funds
0.74
0.73
0.67
0.67
0.67
     Workmen and Staff Welfare Expenses
0.07
0.08
0.09
0.09
0.09
     Other Employees Cost
0.23
0.24
1.43
1.43
1.43
Operating & Establishment Expenses
9.09
16.13
9.24
9.24
9.24
     Depository Charges
0.89
5.70
1.56
1.56
1.56
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
NA
NA
2.55
2.55
2.55
     Repairs and Maintenance
8.21
8.11
4.94
4.94
4.94
     Insurance
NA
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
0.00
2.32
0.19
0.19
0.19
Administrations & Other Expenses
20.12
22.44
18.70
18.70
18.70
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
2.10
5.68
3.96
3.96
3.96
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Other General Expenses
18.01
16.76
14.75
14.75
14.75
Provisions and Contingencies
5.79
15.30
25.57
25.57
25.57
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
25.21
25.21
25.21
     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
0.00
NA
NA
NA
NA
     Other Miscellaneous Expenses
5.79
15.30
0.36
0.36
0.36
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
130.89
316.36
132.17
132.17
132.17
Operating Profit (Excl OI)
67.29
41.38
41.25
41.25
41.25
Other Income
37.47
5.38
9.10
9.10
9.10
     Other Interest Income
3.17
2.41
5.99
5.99
5.99
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
28.06
NA
NA
NA
NA
     Income from investments
6.24
2.48
2.50
2.50
2.50
     Provision Written Back
0.00
0.00
0.02
0.02
0.02
     Others
0.00
0.50
0.59
0.59
0.59
Operating Profit
104.75
46.76
50.35
50.35
50.35
Interest
0.01
0.49
1.00
1.00
1.00
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.01
0.49
1.00
1.00
1.00
Depreciation
3.97
3.74
19.15
19.15
19.15
Profit Before Taxation & Exceptional Items
100.77
42.54
30.20
30.20
30.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
100.77
42.54
30.20
30.20
30.20
Provision for Tax
16.07
4.73
16.01
16.01
16.01
     Current Income Tax
20.00
9.00
16.30
16.30
16.30
     Deferred Tax
-3.93
-4.27
-0.29
-0.29
-0.29
     Other taxes
-7.85
-8.54
-0.59
-0.59
-0.59
Profit After Tax
84.70
37.81
14.20
14.20
14.20
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
84.70
37.81
14.20
14.20
14.20
Adjustments to PAT
0.17
NA
NA
NA
NA
Profit Balance B/F
149.98
128.28
123.27
123.27
123.27
Appropriations
234.84
166.08
137.46
137.46
137.46
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
9.45
7.56
7.56
7.56
     Corporate dividend tax
1.92
1.92
1.23
1.23
1.23
     Other Appropriation
232.92
154.71
128.68
128.68
128.68
Equity Dividend %
13.00
13.00
10.00
10.00
10.00
Earnings Per Share
11.00
5.00
2.00
2.00
2.00
Adjusted EPS
11.00
5.00
2.00
2.00
2.00