30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
IL&FS Investment Managers Ltd.

BSE

  • 13.82 0.13 (0.95%)
  • Vol: 64829
  • BSE Code: 511208
  • PREV. CLOSE
    13.69
  • OPEN PRICE
    14.25
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    13.82(2499)

NSE

  • 13.80 0.00 (0%)
  • Vol: 260753
  • NSE Code: IVC
  • PREV. CLOSE
    13.80
  • OPEN PRICE
    13.80
  • BID PRICE (QTY.)
    13.80(1000)
  • OFFER PRICE (QTY.)
    0.00(0)

IL&FS Investment Managers Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
1827.76
1919.46
2088.46
2244.91
2205.68
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
NA
NA
NA
50.61
48.23
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
29.90
30.56
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
1827.76
1919.46
2088.46
2164.40
2126.90
Operating Income (Net)
1827.76
1919.46
2088.46
2244.91
2205.68
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
515.02
523.76
612.22
549.47
529.50
     Salaries, Wages & Bonus
488.18
502.98
578.47
506.03
483.16
     Contributions to EPF & Pension Funds
21.83
31.48
24.24
33.00
41.98
     Workmen and Staff Welfare Expenses
5.50
4.55
4.63
4.17
4.36
     Other Employees Cost
-0.49
-15.25
4.89
6.27
0.00
Operating & Establishment Expenses
97.46
94.78
80.17
72.92
72.52
     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
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
60.88
61.52
61.69
61.22
60.29
     Repairs and Maintenance
8.85
6.59
9.32
5.09
5.06
     Insurance
9.05
6.51
7.41
4.66
4.90
     Electricity & Power
1.75
1.96
1.75
1.95
2.26
     Other Operating Expenses
16.94
18.21
0.00
0.00
0.00
Administrations & Other Expenses
235.09
215.75
278.75
335.31
363.45
     Printing and stationery
2.62
2.77
2.83
2.49
3.77
     Professional and legal fees
186.89
158.45
229.88
275.42
296.24
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Other General Expenses
45.58
54.53
46.04
57.40
63.45
Provisions and Contingencies
108.90
94.91
52.88
39.97
56.64
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
33.69
1.14
NA
0.01
0.16
     Provision for doubtful debts
NA
41.30
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
3.53
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
71.68
52.47
52.88
39.96
56.48
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
956.47
929.20
1024.03
997.67
1022.11
Operating Profit (Excl OI)
871.29
990.27
1064.44
1247.24
1183.58
Other Income
80.70
167.34
140.36
24.36
41.33
     Other Interest Income
7.10
22.86
31.78
0.11
0.33
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.07
0.64
0.24
0.93
0.07
     Income from investments
55.21
33.27
25.62
NA
NA
     Provision Written Back
15.96
46.04
NA
NA
NA
     Others
2.36
64.53
82.72
23.33
40.93
Operating Profit
951.98
1157.61
1204.79
1271.61
1224.91
Interest
NA
NA
7.79
27.05
38.82
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.00
0.00
7.79
27.05
38.82
Depreciation
204.30
192.53
189.55
233.16
232.94
Profit Before Taxation & Exceptional Items
747.69
965.07
1007.45
1011.39
953.14
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
747.69
965.07
1007.45
1011.39
953.14
Provision for Tax
186.58
234.14
278.82
244.73
215.04
     Current Income Tax
193.81
241.23
280.80
251.98
223.89
     Deferred Tax
-6.88
-18.55
-1.99
-7.25
-8.85
     Other taxes
-14.11
-25.64
-3.98
-14.50
-17.69
Profit After Tax
561.11
730.93
728.63
766.66
738.10
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.26
-0.67
-3.76
-0.37
-2.78
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
560.85
730.26
724.87
766.29
735.33
Adjustments to PAT
NA
NA
6.89
NA
NA
Profit Balance B/F
2159.92
1951.20
1758.25
1405.96
1075.72
Appropriations
2720.77
2681.46
2490.02
2172.25
1811.05
     General Reserve
NA
57.00
64.45
47.39
42.00
     Proposed Equity Dividend
376.84
408.24
348.37
313.36
312.41
     Corporate dividend tax
35.79
55.99
126.00
53.25
50.68
     Other Appropriation
2308.15
2160.23
1951.20
1758.25
1405.96
Equity Dividend %
60.00
65.00
65.00
75.00
75.00
Earnings Per Share
2.00
2.00
2.00
4.00
4.00
Adjusted EPS
2.00
2.00
2.00
2.00
2.00