26 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Kothari World Finance Ltd.

BSE

  • 60.25 0.25 (0.42%)
  • Vol: 4510
  • BSE Code: 511138
  • PREV. CLOSE
    60.00
  • OPEN PRICE
    60.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
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  • OFFER PRICE (QTY.)
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Kothari World Finance Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Operating Income
39.51
39.78
     Sale of Shares / Units
6.17
7.57
     Interest income
4.79
4.22
     Portfolio management services
NA
NA
     Dividend income
NA
NA
     Brokerages & commissions
NA
NA
     Processing fees and other charges
24.86
27.99
     Other Operating Income
3.69
0.00
Operating Income (Net)
39.51
39.78
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
3.36
-4.39
Employee Cost
2.07
2.00
     Salaries, Wages & Bonus
2.07
2.00
     Contributions to EPF & Pension Funds
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
     Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
2.00
1.92
     Depository Charges
NA
NA
     Security Transaction tax
NA
NA
     Software & Technical expenses
NA
NA
     Commission, Brokerage & Discounts
NA
NA
     Rent , Rates & Taxes
1.43
1.62
     Repairs and Maintenance
0.21
0.04
     Insurance
NA
NA
     Electricity & Power
0.15
0.14
     Other Operating Expenses
0.21
0.13
Administrations & Other Expenses
2.94
2.60
     Printing and stationery
0.03
0.03
     Professional and legal fees
0.34
0.27
     Advertisement & Sales Promotion
0.08
0.08
     Other General Expenses
2.49
2.22
Provisions and Contingencies
0.57
6.80
     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
0.31
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
2.49
     Other Miscellaneous Expenses
0.57
4.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
15.72
20.32
Operating Profit (Excl OI)
23.79
19.46
Other Income
1.43
39.49
     Other Interest Income
0.26
0.02
     Other Commission
NA
NA
     Discounts
NA
NA
     Profit on sale of Fixed Assets
NA
39.43
     Income from investments
1.18
0.04
     Provision Written Back
NA
NA
     Others
0.00
0.00
Operating Profit
25.23
58.95
Interest
0.15
0.02
     Loans
NA
NA
     Deposits
NA
NA
     Bonds / Debentures
NA
NA
     Other Interest
0.15
0.02
Depreciation
17.15
7.71
Profit Before Taxation & Exceptional Items
7.92
51.22
Exceptional Income / Expenses
NA
NA
Profit Before Tax
7.92
51.22
Provision for Tax
5.23
10.47
     Current Income Tax
5.18
12.79
     Deferred Tax
NA
-2.33
     Other taxes
5.23
-4.65
Profit After Tax
2.70
40.75
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
2.70
40.75
Adjustments to PAT
NA
NA
Profit Balance B/F
87.77
49.07
Appropriations
90.46
89.82
     General Reserve
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
90.46
89.82
Equity Dividend %
NA
NA
Earnings Per Share
0.00
6.00
Adjusted EPS
0.00
6.00