23 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Golden Goenka Fincorp Ltd.

BSE

  • 6.25 -0.30 (-4.58%)
  • Vol: 20200
  • BSE Code: 530579
  • PREV. CLOSE
    6.55
  • OPEN PRICE
    6.79
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

Golden Goenka Fincorp Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
323.24
1846.69
165.92
768.63
958.49
     Sale of Shares / Units
131.34
1693.90
77.20
624.21
914.95
     Interest income
1.49
1.06
0.00
9.13
0.36
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
3.22
3.26
1.06
NA
NA
     Processing fees and other charges
NA
NA
0.25
0.33
NA
     Other Operating Income
187.18
148.47
87.40
134.96
43.17
Operating Income (Net)
323.24
1846.69
165.92
768.63
958.49
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
20.25
0.01
-10.94
59.69
-70.21
Employee Cost
7.25
6.95
6.82
7.58
4.44
     Salaries, Wages & Bonus
6.75
6.56
6.47
7.31
4.05
     Contributions to EPF & Pension Funds
0.04
0.01
0.10
-0.04
0.30
     Workmen and Staff Welfare Expenses
0.45
0.39
0.25
0.32
0.09
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
6.05
10.57
2.73
6.06
5.38
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
0.55
1.32
2.03
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
3.96
8.18
0.11
2.09
NA
     Rent , Rates & Taxes
0.66
0.65
0.66
0.59
0.12
     Repairs and Maintenance
0.39
0.86
0.03
0.10
0.06
     Insurance
0.12
NA
NA
NA
NA
     Electricity & Power
0.33
0.31
0.30
0.18
0.04
     Other Operating Expenses
0.59
0.57
1.09
1.79
3.13
Administrations & Other Expenses
6.03
7.01
3.81
6.77
2.37
     Printing and stationery
0.82
0.83
0.65
1.07
0.18
     Professional and legal fees
1.14
1.19
1.07
2.04
0.65
     Advertisement & Sales Promotion
0.41
0.46
0.42
0.80
0.24
     Other General Expenses
3.66
4.53
1.67
2.86
1.30
Provisions and Contingencies
15.08
9.40
25.36
1.90
2.24
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
6.45
4.77
1.96
0.25
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
3.95
1.34
22.64
NA
NA
     Other Miscellaneous Expenses
4.69
3.29
0.76
1.65
2.24
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
165.81
1740.14
122.32
665.22
929.12
Operating Profit (Excl OI)
157.44
106.55
43.60
103.41
29.36
Other Income
2.55
3.43
4.10
3.19
1.94
     Other Interest Income
0.31
2.26
1.48
0.70
0.34
     Other Commission
NA
NA
0.24
0.26
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Income from investments
1.78
1.17
2.00
2.22
1.60
     Provision Written Back
NA
NA
0.36
NA
0.00
     Others
0.46
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