23 Apr 2017 | Livemint.com

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Last Updated: Mar 29, 03:40 PM
Integrated Capital Services Ltd.

BSE

  • 2.20 0.00 (0%)
  • Vol: 500
  • BSE Code: 539149
  • PREV. CLOSE
    2.20
  • OPEN PRICE
    2.20
  • BID PRICE (QTY.)
    2.20(50)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Integrated Capital Services Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
20.27
22.96
18.45
14.87
10.83
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
NA
NA
0.00
0.00
0.00
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
14.87
10.83
     Other Operating Income
20.27
22.96
18.45
0.00
0.00
Operating Income (Net)
20.27
22.96
18.45
14.87
10.83
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
4.43
2.20
2.02
2.63
3.02
     Salaries, Wages & Bonus
4.26
2.12
1.97
2.51
2.88
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
0.08
0.03
0.03
0.05
0.05
     Other Employees Cost
0.08
0.05
0.02
0.07
0.08
Operating & Establishment Expenses
1.32
1.61
0.97
0.64
0.60
     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
0.57
0.80
0.24
0.24
0.24
     Repairs and Maintenance
0.58
0.66
0.60
0.30
0.27
     Insurance
NA
NA
NA
NA
NA
     Electricity & Power
0.16
0.14
0.13
0.10
0.10
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
4.69
8.60
8.78
5.97
5.11
     Printing and stationery
0.32
0.20
0.32
0.11
0.13
     Professional and legal fees
1.07
3.97
5.41
2.83
2.89
     Advertisement & Sales Promotion
0.72
0.94
0.50
0.56
0.46
     Other General Expenses
2.58
3.49
2.55
2.47
1.63
Provisions and Contingencies
2.16
0.58
0.26
0.22
0.46
     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
0.46
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
0.90
0.04
NA
NA
NA
     Other Miscellaneous Expenses
0.80
0.54
0.26
0.22
0.46
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12.60
12.98
12.02
9.46
9.19
Operating Profit (Excl OI)
7.67
9.98
6.43
5.41
1.64
Other Income
2.32
0.44
2.08
0.51
3.33
     Other Interest Income
1.47
0.34
0.28
0.19
3.11
     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
0.66
NA
1.51
NA
NA
     Provision Written Back
0.01
0.07
0.15
0.04
0.19
     Others
0.17
0.03
0.14
0.28
0.03
Operating Profit
9.98
10.42
8.50
5.93
4.98
Interest
0.22
0.02
NA
NA
NA
     Loans
0.04
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.18
0.02
0.00
0.00
0.00
Depreciation
1.09
1.32
0.75
0.67
1.07
Profit Before Taxation & Exceptional Items
8.67
9.09
7.75
5.26
3.90
Exceptional Income / Expenses
NA
-0.20
-0.01
-0.01
-0.03
Profit Before Tax
8.67
8.88
7.75
5.25
3.88
Provision for Tax
2.71
2.96
-1.07
1.56
1.31
     Current Income Tax
2.54
3.22
1.93
1.58
1.33
     Deferred Tax
0.17
-0.26
-3.00
-0.03
-0.02
     Other taxes
0.34
-0.52
-6.00
-0.06
-0.04
Profit After Tax
5.96
5.92
8.81
3.69
2.57
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
5.96
5.92
8.81
3.69
2.57
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9.89
14.46
18.15
14.30
11.73
Appropriations
15.85
20.39
26.96
17.99
14.30
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
15.85
20.39
26.96
17.99
14.30
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00