26 Apr 2017 | Livemint.com

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Hybrid Financial Services Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
20.82
32.30
23.42
23.33
21.66
     Sale of Shares / Units
1.70
6.09
4.58
2.74
1.22
     Interest income
0.00
0.00
0.00
NA
NA
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
16.94
22.34
14.76
13.94
14.27
     Processing fees and other charges
0.51
1.81
2.07
4.62
4.22
     Other Operating Income
1.66
2.07
2.01
2.03
1.95
Operating Income (Net)
20.82
32.30
23.42
23.33
21.66
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
13.34
15.34
14.25
14.57
18.47
     Salaries, Wages & Bonus
6.78
8.48
7.98
7.80
8.94
     Contributions to EPF & Pension Funds
1.12
1.10
1.14
1.06
1.00
     Workmen and Staff Welfare Expenses
0.36
0.40
0.31
0.24
0.22
     Other Employees Cost
5.08
5.36
4.82
5.47
8.32
Operating & Establishment Expenses
3.43
4.01
2.91
4.39
4.04
     Depository Charges
0.28
0.29
0.22
0.23
0.34
     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
0.40
1.14
0.32
0.51
0.68
     Repairs and Maintenance
0.42
0.69
0.42
0.67
0.88
     Insurance
0.36
0.34
0.33
0.34
0.38
     Electricity & Power
0.32
0.26
0.22
0.21
0.29
     Other Operating Expenses
1.65
1.28
1.41
2.42
1.47
Administrations & Other Expenses
10.80
11.24
10.01
16.50
15.84
     Printing and stationery
0.60
0.58
0.57
0.57
0.78
     Professional and legal fees
5.92
6.60
5.14
6.31
5.75
     Advertisement & Sales Promotion
0.88
0.31
0.06
0.67
0.74
     Other General Expenses
3.40
3.75
4.25
8.95
8.57
Provisions and Contingencies
2.26
24.59
80.07
1.93
1.68
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
0.95
22.42
76.34
0.69
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.43
NA
NA
0.10
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
0.02
1.97
0.28
0.21
     Other Miscellaneous Expenses
0.88
2.15
1.76
0.86
1.47
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
31.54
61.28
111.80
40.13
41.29
Operating Profit (Excl OI)
-10.72
-28.98
-88.38
-16.81
-19.64
Other Income
24.42
48.88
95.46
17.15
18.11
     Other Interest Income
13.12
10.29
8.73
8.95
7.42
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.02
NA
NA
NA
     Income from investments
0.52
0.38
0.32
0.37
0.46
     Provision Written Back
8.04
29.24
6.04
5.49
3.15
     Others
2.74
8.95
80.38
2.34
7.07
Operating Profit
13.70
19.90
7.08
0.34
-1.53
Interest
1.05
0.41
0.33
0.57
1.99
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
0.15
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
1.05
0.41
0.33
0.42
1.99
Depreciation
1.16
2.14
1.19
1.26
1.33
Profit Before Taxation & Exceptional Items
11.49
17.35
5.56
-1.49
-4.85
Exceptional Income / Expenses
NA
-0.14
NA
NA
NA
Profit Before Tax
11.49
17.21
5.56
-1.49
-4.85
Provision for Tax
1.24
1.59
1.21
0.84
0.25
     Current Income Tax
0.88
2.66
1.58
0.84
NA
     Deferred Tax
0.38
0.09
0.18
NA
0.25
     Other taxes
0.74
-0.97
-0.20
0.84
0.25
Profit After Tax
10.25
15.61
4.35
-2.33
-5.10
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
10.25
15.61
4.35
-2.33
-5.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-41.59
-52.41
-56.76
-54.44
-869.29
Appropriations
-31.34
-36.80
-52.41
-56.76
-874.39
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
0.06
0.20
NA
NA
0.90
     Other Appropriation
-31.40
-37.00
-52.41
-56.76
-875.28
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00