30 Apr 2017 | Livemint.com

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Herald Commerce Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Operating Income
433.43
774.20
358.82
     Sale of Shares / Units
433.43
774.20
358.82
     Interest income
0.00
0.00
0.00
     Portfolio management services
NA
NA
NA
     Dividend income
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
     Other Operating Income
0.00
0.00
0.00
Operating Income (Net)
433.43
774.20
358.82
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
376.34
116.59
-1275.86
Employee Cost
0.55
0.48
0.52
     Salaries, Wages & Bonus
0.55
0.48
0.52
     Contributions to EPF & Pension Funds
NA
NA
NA
     Workmen and Staff Welfare Expenses
0.00
0.00
0.00
     Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
0.29
0.50
0.42
     Depository Charges
0.00
0.05
0.04
     Security Transaction tax
0.01
0.07
0.10
     Software & Technical expenses
NA
0.00
0.02
     Commission, Brokerage & Discounts
NA
NA
NA
     Rent , Rates & Taxes
0.00
0.06
0.00
     Repairs and Maintenance
0.18
0.17
0.08
     Insurance
0.08
0.10
0.18
     Electricity & Power
NA
NA
NA
     Other Operating Expenses
0.01
0.06
0.00
Administrations & Other Expenses
0.46
0.47
0.39
     Printing and stationery
0.03
0.02
0.03
     Professional and legal fees
0.27
0.20
0.12
     Advertisement & Sales Promotion
0.02
0.02
0.02
     Other General Expenses
0.14
0.23
0.22
Provisions and Contingencies
10.39
5.98
0.81
     Provisions for contingencies
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
1.02
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
0.00
NA
0.00
     Other Miscellaneous Expenses
10.38
4.96
0.81
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
464.16
788.49
372.73
Operating Profit (Excl OI)
-30.73
-14.29
-13.91
Other Income
15.49
16.37
15.88
     Other Interest Income
15.44
16.13
8.83
     Other Commission
NA
NA
NA
     Discounts
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
     Income from investments
0.05
0.20
1.18
     Provision Written Back
NA
NA
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