30 Apr 2017 | Livemint.com

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Indianivesh Capitals Ltd.

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Indianivesh Capitals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
Operating Income
25.16
178.18
264.32
70.96
     Sale of Shares / Units
NA
82.78
207.80
NA
     Interest income
9.30
20.71
24.60
39.50
     Portfolio management services
NA
NA
NA
NA
     Dividend income
1.32
0.80
2.66
0.21
     Brokerages & commissions
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
     Other Operating Income
14.54
73.89
29.26
31.25
Operating Income (Net)
25.16
178.18
264.32
70.96
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-39.01
106.55
84.35
-159.35
Employee Cost
2.83
2.07
1.95
0.19
     Salaries, Wages & Bonus
2.76
2.07
1.95
0.18
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
0.07
NA
0.00
0.01
     Other Employees Cost
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.67
0.07
NA
0.04
     Depository Charges
NA
NA
NA
0.00
     Security Transaction tax
NA
NA
NA
0.04
     Software & Technical expenses
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
     Rent , Rates & Taxes
0.67
0.07
0.00
0.00
     Repairs and Maintenance
0.00
0.00
0.00
0.00
     Insurance
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
Administrations & Other Expenses
0.92
1.01
0.82
3.34
     Printing and stationery
NA
NA
NA
NA
     Professional and legal fees
0.20
0.36
0.17
3.06
     Advertisement & Sales Promotion
NA
NA
NA
NA
     Other General Expenses
0.72
0.65
0.66
0.29
Provisions and Contingencies
4.90
16.03
4.72
23.22
     Provisions for contingencies
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
     Bad debts /advances written off
NA
0.50
2.39
0.04
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
3.04
12.66
1.44
7.24
     Other Miscellaneous Expenses
1.86
2.87
0.89
15.95
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
15.97
175.33
255.32
58.88
Operating Profit (Excl OI)
9.20
2.84
8.99
12.07
Other Income
0.50
3.92
0.37
0.07
     Other Interest Income
NA
0.27
0.26
0.07
     Other Commission
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Income from investments
NA
NA
NA
NA
     Provision Written Back
0.50
3.64
0.11
NA
     Others
0.00
0.00
0.00
0.00
Operating Profit
9.70
6.76
9.37
12.14
Interest
2.54
1.35
2.53
11.68
     Loans
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
     Other Interest
2.54
1.35
2.53
11.68
Depreciation
NA
0.00
0.00
NA
Profit Before Taxation & Exceptional Items
7.15
5.41
6.83
0.46
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
7.15
5.41
6.83
0.46
Provision for Tax
3.46
2.15
2.53
0.63
     Current Income Tax
3.17
1.93
1.59
NA
     Deferred Tax
-0.08
0.12
0.67
0.44
     Other taxes
0.21
0.34
1.61
0.63
Profit After Tax
3.69
3.27
4.30
-0.17
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
3.69
3.27
4.30
-0.17
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
4.25
4.22
3.27
8.21
Appropriations
7.95
7.49
7.58
8.04
     General Reserve
NA
NA
NA
NA
     Proposed Equity Dividend
2.05
2.05
2.05
4.10
     Corporate dividend tax
0.43
0.33
0.33
0.66
     Other Appropriation
5.47
5.11
5.20
3.28
Equity Dividend %
3.00
3.00
3.00
5.00
Earnings Per Share
0.00
0.00
1.00
0.00
Adjusted EPS
0.00
0.00
1.00
0.00