26 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:34 PM
KLG Capital Services Ltd.

BSE

  • 18.00 -0.90 (-4.76%)
  • Vol: 821
  • BSE Code: 530771
  • PREV. CLOSE
    18.90
  • OPEN PRICE
    19.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

KLG Capital Services Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
2.17
4.46
4.17
48.68
87.78
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
0.64
NA
NA
NA
NA
     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
1.54
4.46
4.17
48.68
87.78
Operating Income (Net)
2.17
4.46
4.17
48.68
87.78
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
0.33
0.07
0.15
0.39
0.96
     Salaries, Wages & Bonus
0.32
0.01
NA
0.37
0.95
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
0.01
0.06
0.15
0.03
0.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.01
0.01
0.01
0.14
0.19
     Depository Charges
NA
0.00
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
0.01
0.01
0.01
0.01
0.02
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
NA
NA
NA
0.13
0.14
     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
0.03
Administrations & Other Expenses
0.90
0.68
0.59
0.65
0.66
     Printing and stationery
0.02
0.06
0.03
0.08
0.02
     Professional and legal fees
0.55
0.29
0.24
0.11
0.23
     Advertisement & Sales Promotion
0.07
0.07
0.07
0.10
0.05
     Other General Expenses
0.26
0.25
0.26
0.36
0.36
Provisions and Contingencies
0.21
2.07
1.56
29.07
67.71
     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
8.43
20.32
     Other Miscellaneous Expenses
0.21
2.07
1.56
20.64
47.39
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1.45
2.83
2.31
30.26
69.51
Operating Profit (Excl OI)
0.72
1.63
1.86
18.42
18.27
Other Income
NA
0.41
0.61
0.46
0.48
     Other Interest Income
NA
NA
0.00
NA
0.07
     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
NA
0.41
0.61
0.46
0.41
     Provision Written Back
NA
NA
NA
NA
NA
     Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
0.72
2.03
2.47
18.88
18.75
Interest
0.00
0.00
0.00
0.00
0.00
     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
0.08
0.10
0.09
0.09
0.09
Profit Before Taxation & Exceptional Items
0.64
1.94
2.39
18.79
18.66
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
0.64
1.94
2.39
18.79
18.66
Provision for Tax
0.29
0.54
1.02
7.55
16.48
     Current Income Tax
0.29
0.54
1.02
7.55
16.48
     Deferred Tax
0.00
0.00
0.00
0.00
0.00
     Other taxes
0.00
-0.01
0.00
0.00
0.01
Profit After Tax
0.35
1.40
1.37
11.23
2.17
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
0.35
1.40
1.37
11.23
2.17
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
26.65
25.56
24.48
15.52
13.79
Appropriations
27.01
26.95
25.85
26.75
15.96
     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
27.01
26.95
25.85
26.75
15.96
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
4.00
1.00
Adjusted EPS
0.00
0.00
0.00
4.00
1.00