25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Inventure Growth & Securities Ltd.

BSE

  • 12.70 -0.40 (-3.05%)
  • Vol: 95503
  • BSE Code: 533506
  • PREV. CLOSE
    13.10
  • OPEN PRICE
    13.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    12.70(1441)

NSE

  • 12.80 0.00 (0%)
  • Vol: 149769
  • NSE Code: INVENTURE
  • PREV. CLOSE
    12.80
  • OPEN PRICE
    12.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Inventure Growth & Securities Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
318.09
276.23
190.32
292.07
346.55
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
197.19
144.50
69.50
138.51
144.74
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
113.83
120.46
77.94
138.95
172.13
     Processing fees and other charges
0.02
0.12
0.01
0.23
0.76
     Other Operating Income
7.06
11.16
42.88
14.38
28.92
Operating Income (Net)
318.09
276.23
190.32
292.07
346.55
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
55.32
54.42
46.34
63.03
63.51
     Salaries, Wages & Bonus
50.12
46.29
43.99
60.46
60.82
     Contributions to EPF & Pension Funds
2.55
5.22
0.92
1.16
1.01
     Workmen and Staff Welfare Expenses
2.65
2.91
1.43
1.42
1.68
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
81.87
86.91
58.80
99.16
104.93
     Depository Charges
1.84
1.67
1.58
2.49
1.87
     Security Transaction tax
6.83
4.14
3.41
4.84
6.39
     Software & Technical expenses
0.57
0.38
1.00
1.35
1.38
     Commission, Brokerage & Discounts
56.23
65.10
37.80
69.96
76.50
     Rent , Rates & Taxes
2.45
1.18
3.37
5.54
6.61
     Repairs and Maintenance
4.26
4.11
4.23
4.69
3.60
     Insurance
0.16
0.07
0.08
0.70
0.65
     Electricity & Power
4.57
5.30
4.90
4.31
3.90
     Other Operating Expenses
4.96
4.95
2.43
5.27
4.04
Administrations & Other Expenses
15.11
15.29
16.85
19.98
17.53
     Printing and stationery
0.80
0.87
0.75
0.95
1.32
     Professional and legal fees
7.18
7.16
9.27
9.26
6.66
     Advertisement & Sales Promotion
2.13
1.79
1.19
2.37
3.08
     Other General Expenses
5.00
5.47
5.63
7.39
6.48
Provisions and Contingencies
178.60
27.56
64.55
1.37
4.15
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
17.83
11.69
19.45
NA
NA
     Bad debts /advances written off
0.85
3.16
6.54
2.97
NA
     Provision for doubtful debts
NA
0.91
0.90
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.72
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
0.29
19.23
-5.24
NA
     Other Miscellaneous Expenses
159.92
11.52
18.43
3.64
3.44
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
330.89
184.18
186.54
183.54
190.13
Operating Profit (Excl OI)
-12.80
92.05
3.79
108.53
156.42
Other Income
32.47
76.54
36.63
56.81
67.81
     Other Interest Income
NA
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
1.52
NA
NA
     Income from investments
0.85
53.25
1.67
2.52
4.32
     Provision Written Back
NA
NA
NA
NA
NA
     Others
31.63
23.29
33.44
54.29
63.49
Operating Profit
19.67
168.59
40.42
165.34
224.22
Interest
58.49
47.37
30.22
61.51
93.51
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
58.49
47.37
30.22
61.51
93.51
Depreciation
10.29
13.06
9.65
10.30
10.90
Profit Before Taxation & Exceptional Items
-49.11
108.15
0.54
93.53
119.81
Exceptional Income / Expenses
-17.65
18.76
NA
NA
NA
Profit Before Tax
-66.75
126.92
0.54
93.53
119.81
Provision for Tax
-17.71
24.70
2.72
22.43
37.70
     Current Income Tax
25.43
30.40
9.13
22.69
37.04
     Deferred Tax
-42.87
0.11
-6.41
-0.26
0.65
     Other taxes
-86.01
-5.59
-12.83
-0.52
1.31
Profit After Tax
-49.04
102.22
-2.17
71.10
82.12
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
0.00
0.00
-0.03
0.38
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-49.04
102.22
-2.17
NA
82.49
Adjustments to PAT
NA
NA
0.00
-0.05
-0.33
Profit Balance B/F
262.19
174.47
176.65
114.52
90.06
Appropriations
213.15
276.69
174.47
185.55
172.23
     General Reserve
NA
NA
NA
NA
30.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
3.41
     Other Appropriation
213.15
276.69
174.47
185.55
138.82
Equity Dividend %
NA
NA
NA
NA
10.00
Earnings Per Share
-1.00
1.00
0.00
0.00
4.00
Adjusted EPS
-1.00
1.00
0.00
0.00
1.00