28 Apr 2017 | Livemint.com

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Kanumanek Trading Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Operating Income
527.93
1288.21
1867.56
1054.82
702.09
     Sale of Shares / Units
506.52
1249.65
1804.32
986.79
642.03
     Interest income
21.41
38.56
63.24
67.84
60.06
     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
NA
NA
     Other Operating Income
0.00
0.00
0.00
0.18
0.00
Operating Income (Net)
527.93
1288.21
1867.56
1054.82
702.09
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-15.48
88.38
-23.22
-22.37
-143.94
Employee Cost
3.90
3.52
3.04
2.87
2.22
     Salaries, Wages & Bonus
3.68
3.31
2.82
2.53
2.00
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
0.23
0.22
0.22
0.34
0.22
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
3.90
1.20
0.11
0.19
0.11
     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
0.53
0.08
0.00
0.00
0.00
     Repairs and Maintenance
1.62
0.88
0.02
0.10
0.02
     Insurance
NA
NA
NA
NA
NA
     Electricity & Power
0.02
0.02
0.01
0.01
0.01
     Other Operating Expenses
1.72
0.23
0.08
0.08
0.08
Administrations & Other Expenses
10.22
6.98
6.99
6.30
6.27
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
6.61
4.23
4.57
3.34
2.58
     Advertisement & Sales Promotion
NA
0.15
0.15
1.03
2.00
     Other General Expenses
3.61
2.60
2.28
1.92
1.69
Provisions and Contingencies
5.50
1.61
3.07
3.75
4.31
     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
0.06
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
0.57
0.42
NA
NA
2.42
     Other Miscellaneous Expenses
4.93
1.19
3.07
3.69
1.89
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
523.90
1260.92
1815.27
990.76
644.25
Operating Profit (Excl OI)
4.04
27.29
52.29
64.06
57.84
Other Income
95.79
63.05
69.51
55.93
53.77
     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
0.56
NA
NA
NA
     Income from investments
95.79
62.49
69.51
55.93
53.77
     Provision Written Back
NA
NA
NA
NA
NA
     Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
99.83
90.34
121.81
119.99
111.62
Interest
NA
NA
NA
NA
NA
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
2.69
2.18
2.55
0.36
0.47
Profit Before Taxation & Exceptional Items
97.14
88.16
119.26
119.63
111.14
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
97.14
88.16
119.26
119.63
111.14
Provision for Tax
14.98
9.93
19.60
18.99
16.80
     Current Income Tax
23.40
14.00
20.00
22.50
17.00
     Deferred Tax
-0.42
-0.04
-0.24
-0.01
-0.02
     Other taxes
-8.84
-4.11
-0.64
-3.52
-0.22
Profit After Tax
82.16
78.23
99.66
100.64
94.34
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
82.16
78.23
99.66
100.64
94.34
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1049.83
987.40
907.74
832.10
756.79
Appropriations
1131.99
1065.63
1007.40
932.74
851.14
     General Reserve
NA
NA
NA
NA
-0.46
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
1131.99
1065.63
1007.40
932.74
851.60
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
548.00
522.00
664.00
671.00
629.00
Adjusted EPS
548.00
522.00
664.00
671.00
629.00