29 Apr 2017 | Livemint.com

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ICDS Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
43.77
50.38
51.73
31.28
11.74
     Sale of Shares / Units
NA
NA
8.22
NA
NA
     Interest income
0.07
1.87
4.04
1.51
0.09
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
1.13
1.99
3.57
1.95
2.88
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
42.57
46.52
35.90
27.83
8.78
Operating Income (Net)
43.77
50.38
51.73
31.28
11.74
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
6.71
-3.18
-11.21
-1.35
-0.03
Employee Cost
7.54
10.10
8.54
7.94
8.34
     Salaries, Wages & Bonus
5.91
8.35
6.83
6.64
7.11
     Contributions to EPF & Pension Funds
0.78
0.76
0.85
0.86
0.86
     Workmen and Staff Welfare Expenses
0.61
0.57
0.43
0.44
0.36
     Other Employees Cost
0.24
0.42
0.44
0.00
0.02
Operating & Establishment Expenses
4.98
2.46
3.99
3.08
3.19
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
0.62
0.31
0.93
NA
NA
     Rent , Rates & Taxes
2.69
1.27
1.90
1.85
2.26
     Repairs and Maintenance
1.66
0.85
1.16
1.22
0.90
     Insurance
0.02
0.02
0.01
0.01
0.03
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
3.78
5.03
5.50
7.29
3.59
     Printing and stationery
0.28
0.27
0.26
0.21
0.21
     Professional and legal fees
1.08
2.21
1.71
4.52
0.48
     Advertisement & Sales Promotion
0.24
0.30
0.36
0.31
0.31
     Other General Expenses
2.18
2.25
3.17
2.25
2.60
Provisions and Contingencies
2.64
1.62
0.43
0.64
0.58
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
1.64
NA
NA
0.53
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
0.43
NA
0.01
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
0.54
1.62
NA
NA
NA
     Other Miscellaneous Expenses
0.46
0.00
0.00
0.12
0.56
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
41.42
45.17
44.13
32.25
15.66
Operating Profit (Excl OI)
2.36
5.21
7.61
-0.97
-3.92
Other Income
6.56
9.96
17.29
27.66
15.78
     Other Interest Income
2.50
4.21
5.98
9.91
5.26
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.09
0.04
0.08
1.02
0.02
     Income from investments
2.05
1.37
2.65
2.94
1.97
     Provision Written Back
1.32
2.52
1.93
7.65
2.88
     Others
0.60
1.81
6.65
6.14
5.65
Operating Profit
8.92
15.16
24.90
26.69
11.86
Interest
1.39
3.32
4.98
4.81
5.44
     Loans
1.32
3.22
4.89
4.74
4.89
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.06
0.10
0.09
0.07
0.55
Depreciation
1.39
1.55
0.79
0.87
0.88
Profit Before Taxation & Exceptional Items
6.14
10.29
19.14
21.01
5.54
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6.14
10.29
19.14
21.01
5.54
Provision for Tax
1.02
1.08
0.71
-12.45
0.05
     Current Income Tax
0.74
1.08
0.71
0.15
0.05
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
1.02
1.08
0.71
-12.45
0.05
Profit After Tax
5.12
9.22
18.43
33.45
5.49
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
-0.27
-0.95
-3.05
-1.42
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5.12
8.95
17.48
30.41
4.07
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-32.50
-41.46
-58.93
-89.34
-93.41
Appropriations
-27.38
-32.50
-41.46
-58.93
-89.34
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-27.38
-32.50
-41.46
-58.93
-89.34
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
1.00
1.00
2.00
0.00
Adjusted EPS
0.00
1.00
1.00
2.00
0.00