01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
IM+ Capitals Ltd.

BSE

  • 47.25 0.70 (1.5%)
  • Vol: 4150
  • BSE Code: 511628
  • PREV. CLOSE
    46.55
  • OPEN PRICE
    46.80
  • BID PRICE (QTY.)
    47.45(60)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

IM+ Capitals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
89.14
45.19
48.03
102.54
130.62
     Sale of Shares / Units
NA
4.55
11.83
NA
NA
     Interest income
67.09
40.64
26.38
11.07
7.69
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
0.31
2.16
1.64
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
22.06
0.00
9.50
89.31
121.29
Operating Income (Net)
89.14
45.19
48.03
102.54
130.62
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
3.20
-3.20
NA
NA
Employee Cost
9.92
2.73
0.76
11.70
40.34
     Salaries, Wages & Bonus
9.63
2.26
0.76
10.74
37.63
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
0.15
0.37
NA
0.45
1.70
     Other Employees Cost
0.15
0.09
0.00
0.51
1.01
Operating & Establishment Expenses
2.46
1.13
2.77
0.80
2.53
     Depository Charges
0.03
0.00
0.00
0.19
0.20
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
0.00
0.02
NA
0.15
0.64
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
2.17
0.99
2.71
0.06
0.04
     Repairs and Maintenance
NA
NA
0.00
0.08
0.26
     Insurance
NA
NA
0.00
0.01
0.03
     Electricity & Power
NA
NA
NA
0.20
0.68
     Other Operating Expenses
0.25
0.13
0.06
0.12
0.69
Administrations & Other Expenses
22.69
2.29
1.90
12.93
34.97
     Printing and stationery
0.29
0.26
0.07
0.33
0.86
     Professional and legal fees
19.31
0.84
1.55
5.24
5.36
     Advertisement & Sales Promotion
0.26
0.06
0.07
0.24
2.13
     Other General Expenses
2.83
1.14
0.20
7.12
26.62
Provisions and Contingencies
1.44
21.78
6.00
16.38
25.33
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
0.02
NA
NA
NA
24.00
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
21.22
5.71
15.92
1.26
     Other Miscellaneous Expenses
1.42
0.56
0.29
0.46
0.07
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
36.51
34.12
46.74
41.81
103.17
Operating Profit (Excl OI)
52.64
11.07
1.29
60.73
27.44
Other Income
3.11
NA
0.69
8.29
21.67
     Other Interest Income
3.11
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
0.00
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
0.09
     Others
0.00
0.00
0.69
8.29
21.58
Operating Profit
55.75
11.07
1.98
69.01
49.12
Interest
30.39
0.57
0.03
NA
0.61
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
30.39
0.57
0.03
0.00
0.61
Depreciation
0.33
0.02
NA
0.08
0.35
Profit Before Taxation & Exceptional Items
25.03
10.48
1.95
68.93
48.16
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
25.03
10.48
1.95
68.93
48.16
Provision for Tax
5.25
2.86
0.71
23.22
11.02
     Current Income Tax
7.10
3.39
0.58
22.88
10.17
     Deferred Tax
-0.04
0.01
NA
0.02
0.01
     Other taxes
-1.89
-0.52
0.71
0.37
0.85
Profit After Tax
19.78
7.62
1.23
45.71
37.14
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
19.78
7.62
1.23
45.71
37.14
Adjustments to PAT
NA
NA
NA
NA
-0.06
Profit Balance B/F
380.14
373.47
372.35
333.36
301.36
Appropriations
399.92
381.09
373.58
379.07
338.44
     General Reserve
NA
NA
NA
1.00
1.00
     Proposed Equity Dividend
NA
NA
NA
3.50
3.50
     Corporate dividend tax
NA
NA
NA
0.57
0.57
     Other Appropriation
399.92
381.09
373.58
374.00
333.37
Equity Dividend %
NA
NA
NA
10.00
10.00
Earnings Per Share
6.00
2.00
0.00
13.00
11.00
Adjusted EPS
6.00
2.00
0.00
13.00
11.00