24 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:47 PM
Indianivesh Ltd.

BSE

  • 39.00 -0.25 (-0.64%)
  • Vol: 6172
  • BSE Code: 501700
  • PREV. CLOSE
    39.25
  • OPEN PRICE
    39.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
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  • OFFER PRICE (QTY.)
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Indianivesh Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
383.61
333.23
653.66
426.22
228.43
     Sale of Shares / Units
5.09
10.30
312.05
197.84
17.50
     Interest income
50.29
8.63
2.85
0.80
0.41
     Portfolio management services
1.21
0.00
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
246.87
243.24
271.35
200.36
146.65
     Processing fees and other charges
38.93
37.08
43.40
NA
NA
     Other Operating Income
41.22
33.97
24.01
27.23
63.87
Operating Income (Net)
383.61
333.23
653.66
426.22
228.43
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-54.71
-38.90
267.88
-171.99
-7.70
Employee Cost
191.39
149.38
123.43
108.24
85.31
     Salaries, Wages & Bonus
179.03
140.73
116.84
101.84
79.93
     Contributions to EPF & Pension Funds
6.39
4.61
2.64
2.16
2.04
     Workmen and Staff Welfare Expenses
4.09
3.58
3.41
3.26
2.46
     Other Employees Cost
1.88
0.46
0.54
0.97
0.89
Operating & Establishment Expenses
NA
NA
NA
NA
NA
     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
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Insurance
NA
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
16.33
16.41
22.03
16.28
16.98
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
15.81
15.93
20.39
14.81
15.52
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Other General Expenses
0.52
0.48
1.64
1.47
1.46
Provisions and Contingencies
202.90
181.99
181.90
146.76
95.17
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     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
NA
NA
NA
4.28
     Other Miscellaneous Expenses
202.90
181.99
181.90
146.76
90.89
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
445.78
354.53
644.85
403.76
204.96
Operating Profit (Excl OI)
-62.16
-21.30
8.81
22.46
23.47
Other Income
210.15
383.22
98.40
111.29
35.45
     Other Interest Income
116.68
36.26
28.55
12.55
0.17
     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
66.06
333.69
49.74
71.34
1.39
     Provision Written Back
NA
NA
0.39
NA
NA
     Others
27.42
13.27
19.72
27.40
33.89
Operating Profit
147.99
361.92
107.22
133.76
58.92
Interest
144.35
92.66
55.28
100.96
30.53
     Loans
NA
NA
NA
0.03
0.08
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
1.05
19.80
NA
     Other Interest
144.35
92.66
54.24
81.13
30.44
Depreciation
13.90
24.62
14.39
17.30
19.00
Profit Before Taxation & Exceptional Items
-10.25
244.64
37.54
15.50
9.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-10.25
244.64
37.54
15.50
9.40
Provision for Tax
7.48
56.74
13.56
-0.91
3.37
     Current Income Tax
5.24
61.40
10.24
4.36
4.18
     Deferred Tax
1.30
-6.17
1.66
-2.81
-0.15
     Other taxes
3.53
-10.82
4.98
-8.08
-0.96
Profit After Tax
-17.73
187.90
23.98
16.41
6.02
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.58
NA
-1.60
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
5.96
NA
-1.66
NA
NA
Consolidated Net Profit
-12.34
187.90
20.72
16.41
6.02
Adjustments to PAT
31.13
36.14
-1.22
NA
-1.63
Profit Balance B/F
390.93
171.03
154.82
144.45
115.05
Appropriations
409.72
395.07
174.31
160.86
119.44
     General Reserve
NA
NA
NA
0.18
0.17
     Proposed Equity Dividend
0.76
0.76
3.78
3.78
3.78
     Corporate dividend tax
0.15
0.15
0.64
0.61
0.61
     Other Appropriation
408.81
394.16
169.89
156.29
114.88
Equity Dividend %
2.00
2.00
10.00
10.00
10.00
Earnings Per Share
0.00
5.00
1.00
0.00
2.00
Adjusted EPS
0.00
5.00
1.00
0.00
0.00