27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
IIFL Holdings Ltd.

BSE

  • 399.55 4.65 (1.18%)
  • Vol: 26412
  • BSE Code: 532636
  • PREV. CLOSE
    394.90
  • OPEN PRICE
    397.55
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    399.55(4)

NSE

  • 400.20 0.00 (0%)
  • Vol: 264769
  • NSE Code: IIFL
  • PREV. CLOSE
    400.20
  • OPEN PRICE
    396.90
  • BID PRICE (QTY.)
    400.20(645)
  • OFFER PRICE (QTY.)
    0.00(0)

IIFL Holdings Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
39840.00
35510.00
28218.96
26581.10
18792.81
     Sale of Shares / Units
NA
NA
NA
NA
NA
     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
4397.00
4476.00
3462.92
5525.32
5457.60
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
35443.00
31035.00
24756.04
21055.78
13335.21
Operating Income (Net)
39840.00
35510.00
28218.96
26581.10
18792.81
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
7045.00
6049.00
4937.91
5329.11
4917.43
     Salaries, Wages & Bonus
6602.00
5728.00
4740.34
5033.39
4646.79
     Contributions to EPF & Pension Funds
210.00
147.00
77.37
93.92
92.16
     Workmen and Staff Welfare Expenses
118.00
116.00
104.21
179.96
123.84
     Other Employees Cost
114.00
58.00
15.98
21.84
54.64
Operating & Establishment Expenses
2387.00
2078.00
3392.79
3675.33
3495.25
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
267.00
200.00
260.00
221.36
208.61
     Commission, Brokerage & Discounts
1032.00
762.00
1880.48
2092.29
1810.43
     Rent , Rates & Taxes
690.00
689.00
868.66
896.15
685.62
     Repairs and Maintenance
88.00
110.00
89.11
108.44
104.28
     Insurance
14.00
23.00
6.72
5.59
NA
     Electricity & Power
241.00
250.00
245.56
298.56
218.15
     Other Operating Expenses
54.00
44.00
42.27
52.95
468.15
Administrations & Other Expenses
2795.00
3399.00
2128.82
2315.21
2133.99
     Printing and stationery
80.00
95.00
115.72
97.38
109.86
     Professional and legal fees
532.00
427.00
414.76
418.82
412.17
     Advertisement & Sales Promotion
617.00
1488.00
288.51
180.36
257.29
     Other General Expenses
1565.00
1390.00
1309.83
1618.65
1354.67
Provisions and Contingencies
1584.00
1568.00
1341.80
1667.05
366.85
     Provisions for contingencies
2.00
258.00
43.42
55.71
46.71
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
471.00
114.00
29.99
70.90
40.00
     Provision for doubtful debts
672.00
733.00
352.36
194.75
91.32
     Losson disposal of fixed assets(net)
18.00
166.00
25.70
0.40
1.18
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
421.00
297.00
890.33
1345.28
187.64
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13810.00
13094.00
11801.32
12986.69
10913.51
Operating Profit (Excl OI)
26031.00
22416.00
16417.64
13594.41
7879.30
Other Income
116.00
127.00
153.93
71.77
73.04
     Other Interest Income
NA
NA
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Income from investments
NA
NA
NA
NA
18.41
     Provision Written Back
NA
NA
NA
NA
NA
     Others
116.00
127.00
153.93
71.77
54.63
Operating Profit
26147.00
22543.00
16571.57
13666.18
7952.34
Interest
17060.00
14712.00
11694.54
8822.65
5154.96
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
17060.00
14712.00
11694.54
8822.65
5154.96
Depreciation
661.00
592.00
678.94
839.27
802.17
Profit Before Taxation & Exceptional Items
8426.00
7239.00
4198.10
4004.26
1995.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8426.00
7239.00
4198.10
4004.26
1995.20
Provision for Tax
2878.00
2475.00
1284.27
1210.91
634.47
     Current Income Tax
2916.00
2823.00
1593.88
1429.96
835.24
     Deferred Tax
-79.00
-377.00
-301.54
-236.85
-207.93
     Other taxes
-116.00
-726.00
-611.16
-455.90
-408.71
Profit After Tax
5548.00
4764.00
2913.83
2793.35
1360.74
Extra items
NA
NA
NA
NA
NA
Minority Interest
-436.00
-290.00
-133.04
-71.35
-39.99
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5112.00
4473.00
2780.79
2722.00
1320.75
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5474.00
3436.00
3688.28
2979.96
3004.94
Appropriations
10586.00
7909.00
6469.07
5701.95
4325.68
     General Reserve
NA
NA
341.50
306.00
65.16
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
287.00
169.00
157.83
150.46
70.34
     Other Appropriation
10299.00
7740.00
5969.74
5245.49
4190.18
Equity Dividend %
213.00
150.00
150.00
75.00
150.00
Earnings Per Share
15.00
14.00
9.00
9.00
5.00
Adjusted EPS
15.00
14.00
9.00
9.00
5.00