29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:47 PM
Indiabulls Ventures Ltd.

BSE

  • 58.20 2.75 (4.96%)
  • Vol: 90104
  • BSE Code: 532960
  • PREV. CLOSE
    55.45
  • OPEN PRICE
    58.20
  • BID PRICE (QTY.)
    58.20(75710)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 58.40 0.00 (0%)
  • Vol: 1569743
  • NSE Code: IBVENTURES
  • PREV. CLOSE
    58.40
  • OPEN PRICE
    58.40
  • BID PRICE (QTY.)
    58.40(60125)
  • OFFER PRICE (QTY.)
    0.00(0)

Indiabulls Ventures Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
3764.78
3353.57
2890.31
1852.52
1842.16
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
304.64
239.08
190.13
244.22
477.43
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
2287.86
2731.33
2396.64
1399.98
1164.95
     Processing fees and other charges
52.83
55.72
70.53
75.74
88.08
     Other Operating Income
1119.44
327.44
233.01
132.59
111.69
Operating Income (Net)
3764.78
3353.57
2890.31
1852.52
1842.16
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
885.78
724.96
666.37
658.08
723.11
     Salaries, Wages & Bonus
838.78
692.26
641.91
625.18
696.94
     Contributions to EPF & Pension Funds
4.60
3.56
2.91
4.47
6.00
     Workmen and Staff Welfare Expenses
15.49
8.29
7.44
13.82
12.55
     Other Employees Cost
26.91
20.85
14.11
14.61
7.62
Operating & Establishment Expenses
514.67
525.52
343.73
379.96
670.21
     Depository Charges
6.19
6.64
5.49
6.41
8.21
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
12.28
12.54
14.91
19.46
22.11
     Commission, Brokerage & Discounts
213.92
240.69
92.57
3.54
11.54
     Rent , Rates & Taxes
95.29
126.84
119.60
175.01
438.55
     Repairs and Maintenance
90.67
51.70
29.35
49.06
54.32
     Insurance
3.86
0.66
0.54
0.61
0.76
     Electricity & Power
30.76
19.56
16.26
20.52
17.55
     Other Operating Expenses
61.70
66.89
65.02
105.35
117.17
Administrations & Other Expenses
121.57
86.36
91.32
128.95
142.69
     Printing and stationery
9.85
11.66
11.77
11.72
11.26
     Professional and legal fees
34.98
13.01
26.00
57.31
64.62
     Advertisement & Sales Promotion
32.90
20.71
5.99
5.25
8.72
     Other General Expenses
43.84
40.99
47.56
54.68
58.09
Provisions and Contingencies
93.22
83.21
160.21
160.05
186.75
     Provisions for contingencies
66.69
49.30
82.25
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
1.35
17.46
52.77
99.10
55.71
     Provision for doubtful debts
1.71
0.41
NA
50.75
64.84
     Losson disposal of fixed assets(net)
NA
NA
23.37
NA
31.78
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
0.02
0.04
0.55
9.36
33.74
     Other Miscellaneous Expenses
23.44
16.00
1.27
0.85
0.67
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1615.24
1420.06
1261.63
1327.04
1722.76
Operating Profit (Excl OI)
2149.54
1933.51
1628.68
525.48
119.41
Other Income
331.52
745.54
197.72
237.72
208.33
     Other Interest Income
115.38
71.06
29.63
40.32
59.74
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
66.14
62.76
NA
NA
NA
     Income from investments
78.93
554.91
37.42
2.36
NA
     Provision Written Back
19.22
33.80
72.88
174.79
103.24
     Others
51.86
23.01
57.79
20.25
45.35
Operating Profit
2481.06
2679.05
1826.40
763.20
327.74
Interest
1484.55
606.69
235.06
78.18
276.78
     Loans
525.11
139.11
86.30
44.93
76.92
     Deposits
599.11
209.79
70.24
4.77
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
360.33
257.79
78.51
28.48
199.86
Depreciation
229.05
131.48
49.95
77.96
120.39
Profit Before Taxation & Exceptional Items
767.47
1940.88
1541.39
607.05
-69.43
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
767.47
1940.88
1541.39
607.05
-69.43
Provision for Tax
29.07
434.49
525.25
-25.94
33.12
     Current Income Tax
204.35
460.17
482.93
175.93
57.31
     Deferred Tax
-70.39
10.24
25.89
8.67
-24.78
     Other taxes
-245.67
-15.43
68.22
-193.20
-48.97
Profit After Tax
738.40
1506.38
1016.14
632.99
-102.55
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
0.22
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
738.40
1506.38
1016.36
632.99
-102.55
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1252.40
800.37
1149.08
1379.53
1482.08
Appropriations
1990.80
2306.75
2165.44
2012.52
1379.53
     General Reserve
NA
NA
265.22
55.84
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
148.03
174.34
159.51
114.26
NA
     Other Appropriation
1842.78
2132.41
1740.71
1842.42
1379.53
Equity Dividend %
150.00
150.00
200.00
150.00
NA
Earnings Per Share
3.00
6.00
4.00
3.00
0.00
Adjusted EPS
3.00
6.00
4.00
3.00
0.00