01 May 2017 | Livemint.com

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Karuna Impex Enterprises Ltd.

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Karuna Impex Enterprises Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
INCOME :
  
  
Operating Income
61.25
55.73
     Sale of Shares / Units
61.25
55.73
     Interest income
0.00
0.00
     Portfolio management services
NA
NA
     Dividend income
NA
NA
     Brokerages & commissions
NA
NA
     Processing fees and other charges
NA
NA
     Other Operating Income
0.00
0.00
Operating Income (Net)
61.25
55.73
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
51.94
-35.63
Employee Cost
0.06
0.50
     Salaries, Wages & Bonus
0.05
0.48
     Contributions to EPF & Pension Funds
NA
NA
     Workmen and Staff Welfare Expenses
0.01
0.02
     Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
0.61
0.36
     Depository Charges
0.01
0.01
     Security Transaction tax
0.09
NA
     Software & Technical expenses
NA
0.14
     Commission, Brokerage & Discounts
NA
NA
     Rent , Rates & Taxes
0.33
0.21
     Repairs and Maintenance
0.12
0.00
     Insurance
NA
NA
     Electricity & Power
0.03
0.01
     Other Operating Expenses
0.04
0.00
Administrations & Other Expenses
1.41
0.67
     Printing and stationery
0.01
0.01
     Professional and legal fees
0.69
0.06
     Advertisement & Sales Promotion
0.04
0.03
     Other General Expenses
0.67
0.57
Provisions and Contingencies
0.26
0.14
     Provisions for contingencies
NA
NA
     Provisions against NPAs
NA
NA
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
0.26
0.14
     Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
90.93
54.69
Operating Profit (Excl OI)
-29.67
1.04
Other Income
23.04
18.29
     Other Interest Income
NA
NA
     Other Commission
NA
NA
     Discounts
NA
NA
     Profit on sale of Fixed Assets
NA
NA
     Income from investments
22.09
17.30
     Provision Written Back
NA
NA
     Others
0.96
0.99
Operating Profit
-6.63
19.34
Interest
4.02
2.69
     Loans
NA
NA
     Deposits
NA
NA
     Bonds / Debentures
NA
NA
     Other Interest
4.02
2.69
Depreciation
0.00
0.01
Profit Before Taxation & Exceptional Items
-10.65
16.64
Exceptional Income / Expenses
NA
NA
Profit Before Tax
-10.65
16.64
Provision for Tax
0.04
0.00
     Current Income Tax
0.03
NA
     Deferred Tax
0.00
0.00
     Other taxes
0.01
0.00
Profit After Tax
-10.69
16.64
Extra items
NA
NA
Minority Interest
-0.03
0.00
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
-10.72
16.64
Adjustments to PAT
NA
NA
Profit Balance B/F
-54.43
-67.72
Appropriations
-65.15
-51.09
     General Reserve
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
-65.15
-51.09
Equity Dividend %
NA
NA
Earnings Per Share
-1.00
2.00
Adjusted EPS
-1.00
2.00