30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:44 PM
IFCI Ltd.

BSE

  • 29.70 -0.20 (-0.67%)
  • Vol: 738130
  • BSE Code: 500106
  • PREV. CLOSE
    29.90
  • OPEN PRICE
    30.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 29.65 0.00 (0%)
  • Vol: 7571383
  • NSE Code: IFCI
  • PREV. CLOSE
    29.65
  • OPEN PRICE
    30.00
  • BID PRICE (QTY.)
    29.65(7288)
  • OFFER PRICE (QTY.)
    0.00(0)

IFCI Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
44580.00
38580.00
35970.00
31610.00
31160.00
     Sale of Shares / Units
500.00
490.00
1640.00
1840.00
690.00
     Interest income
35010.00
28820.00
23690.00
23650.00
24100.00
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
460.00
480.00
540.00
370.00
470.00
     Brokerages & commissions
2590.00
2370.00
1950.00
730.00
990.00
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
6030.00
6410.00
8160.00
5020.00
4900.00
Operating Income (Net)
44580.00
38580.00
35970.00
31610.00
31160.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
2320.00
1950.00
1730.00
900.00
950.00
     Salaries, Wages & Bonus
1860.00
1600.00
1350.00
630.00
720.00
     Contributions to EPF & Pension Funds
340.00
270.00
280.00
220.00
180.00
     Workmen and Staff Welfare Expenses
110.00
100.00
100.00
40.00
40.00
     Other Employees Cost
0.00
-10.00
0.00
10.00
0.00
Operating & Establishment Expenses
1290.00
1130.00
1080.00
360.00
280.00
     Depository Charges
90.00
80.00
40.00
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
170.00
130.00
110.00
30.00
20.00
     Rent , Rates & Taxes
220.00
260.00
200.00
80.00
60.00
     Repairs and Maintenance
340.00
290.00
290.00
160.00
120.00
     Insurance
20.00
20.00
20.00
10.00
10.00
     Electricity & Power
170.00
160.00
150.00
70.00
60.00
     Other Operating Expenses
280.00
180.00
260.00
20.00
10.00
Administrations & Other Expenses
960.00
710.00
600.00
320.00
450.00
     Printing and stationery
50.00
40.00
50.00
10.00
20.00
     Professional and legal fees
380.00
270.00
130.00
90.00
130.00
     Advertisement & Sales Promotion
90.00
60.00
20.00
50.00
70.00
     Other General Expenses
430.00
330.00
400.00
160.00
220.00
Provisions and Contingencies
15980.00
14740.00
13350.00
8240.00
4010.00
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
10.00
10.00
0.00
80.00
NA
     Provision for doubtful debts
NA
NA
5130.00
2820.00
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
20.00
20.00
10.00
20.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
15970.00
14710.00
8200.00
5330.00
3980.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20890.00
19050.00
17640.00
11270.00
6210.00
Operating Profit (Excl OI)
23690.00
19530.00
18330.00
20340.00
24950.00
Other Income
7550.00
9840.00
7420.00
6460.00
4880.00
     Other Interest Income
10.00
10.00
10.00
10.00
10.00
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
1030.00
290.00
0.00
0.00
10.00
     Income from investments
60.00
70.00
40.00
90.00
NA
     Provision Written Back
1080.00
1260.00
310.00
1530.00
4470.00
     Others
5370.00
8200.00
7050.00
4840.00
390.00
Operating Profit
31240.00
29360.00
25750.00
26810.00
29830.00
Interest
25990.00
21730.00
17620.00
19190.00
19560.00
     Loans
710.00
480.00
440.00
360.00
230.00
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
25130.00
21130.00
17030.00
18720.00
19200.00
     Other Interest
150.00
120.00
150.00
110.00
130.00
Depreciation
240.00
-110.00
510.00
250.00
220.00
Profit Before Taxation & Exceptional Items
5010.00
7750.00
7620.00
7370.00
10050.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5010.00
7750.00
7620.00
7370.00
10050.00
Provision for Tax
1220.00
2170.00
1960.00
2400.00
3170.00
     Current Income Tax
2460.00
1260.00
1700.00
1310.00
1350.00
     Deferred Tax
-1240.00
900.00
260.00
1080.00
1820.00
     Other taxes
-2470.00
1810.00
520.00
2170.00
3640.00
Profit After Tax
3790.00
5580.00
5660.00
4970.00
6880.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
160.00
160.00
130.00
350.00
290.00
Other Consolidated Items
0.00
-170.00
3260.00
NA
NA
Consolidated Net Profit
3940.00
5580.00
9050.00
5320.00
7160.00
Adjustments to PAT
0.00
-40.00
NA
NA
NA
Profit Balance B/F
25390.00
24490.00
18700.00
16730.00
11990.00
Appropriations
29330.00
30030.00
27760.00
22060.00
19150.00
     General Reserve
50.00
70.00
50.00
NA
NA
     Proposed Equity Dividend
NA
830.00
1660.00
1660.00
740.00
     Corporate dividend tax
320.00
470.00
280.00
280.00
150.00
     Other Appropriation
28960.00
28660.00
25760.00
20120.00
18270.00
Equity Dividend %
10.00
15.00
10.00
10.00
10.00
Earnings Per Share
2.00
3.00
5.00
3.00
10.00
Adjusted EPS
2.00
3.00
5.00
3.00
10.00