26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
LKP Finance Ltd.

BSE

  • 71.00 1.55 (2.23%)
  • Vol: 12659
  • BSE Code: 507912
  • PREV. CLOSE
    69.45
  • OPEN PRICE
    68.50
  • BID PRICE (QTY.)
    70.95(2)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

LKP Finance Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
1017.96
1413.31
731.25
791.71
643.61
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
172.27
145.64
242.65
301.22
147.52
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
5.94
6.72
4.95
3.41
3.98
     Brokerages & commissions
541.07
557.74
366.99
417.22
406.75
     Processing fees and other charges
NA
NA
6.68
7.06
7.18
     Other Operating Income
298.68
703.20
109.98
62.80
78.19
Operating Income (Net)
1017.96
1413.31
731.25
791.71
643.61
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
321.83
317.44
231.86
193.74
187.64
     Salaries, Wages & Bonus
302.72
301.72
219.19
184.05
172.64
     Contributions to EPF & Pension Funds
7.94
6.43
3.98
4.97
5.25
     Workmen and Staff Welfare Expenses
7.86
6.07
3.64
3.07
2.57
     Other Employees Cost
3.31
3.22
5.06
1.65
7.18
Operating & Establishment Expenses
201.43
216.94
173.10
44.54
33.82
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
3.97
4.74
4.17
5.12
NA
     Commission, Brokerage & Discounts
149.74
166.91
123.81
NA
0.76
     Rent , Rates & Taxes
32.90
30.34
28.22
26.35
28.71
     Repairs and Maintenance
4.84
4.85
3.97
4.20
4.35
     Insurance
NA
NA
NA
NA
NA
     Electricity & Power
8.25
8.30
7.95
6.34
NA
     Other Operating Expenses
1.73
1.80
5.00
2.53
0.00
Administrations & Other Expenses
42.56
54.98
56.95
56.89
54.19
     Printing and stationery
2.76
3.00
1.87
5.16
3.49
     Professional and legal fees
19.11
30.09
22.29
19.66
19.81
     Advertisement & Sales Promotion
2.59
0.50
0.66
0.26
1.02
     Other General Expenses
18.10
21.39
32.13
31.81
29.87
Provisions and Contingencies
167.36
393.76
48.16
196.48
213.03
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
14.62
NA
NA
NA
     Bad debts /advances written off
12.66
NA
NA
NA
NA
     Provision for doubtful debts
4.87
NA
14.00
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
NA
NA
     Other Miscellaneous Expenses
149.82
379.14
34.16
196.48
213.03
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
733.18
983.12
510.08
491.64
488.69
Operating Profit (Excl OI)
284.78
430.19
221.17
300.07
154.93
Other Income
38.82
17.88
22.68
22.13
34.20
     Other Interest Income
14.61
14.35
12.20
18.48
14.48
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
0.06
4.26
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
0.91
NA
2.92
NA
NA
     Others
23.29
3.53
7.56
3.58
15.46
Operating Profit
323.60
448.07
243.85
322.20
189.13
Interest
202.28
198.72
219.55
234.04
110.70
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
202.28
198.72
219.55
234.04
110.70
Depreciation
14.61
35.86
17.72
17.99
19.36
Profit Before Taxation & Exceptional Items
106.71
213.48
6.58
70.16
59.07
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
106.71
213.48
6.58
70.16
59.07
Provision for Tax
32.82
35.73
-18.65
35.70
23.03
     Current Income Tax
32.82
35.73
-18.65
35.70
23.03
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
32.82
35.73
-18.65
35.70
23.03
Profit After Tax
73.89
177.76
25.24
34.46
36.04
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
73.89
177.76
25.24
34.46
36.04
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
60.38
193.74
223.08
245.07
253.15
Appropriations
134.27
371.49
248.32
279.53
289.19
     General Reserve
NA
100.00
10.00
7.00
4.00
     Proposed Equity Dividend
NA
24.40
24.40
24.62
26.15
     Corporate dividend tax
17.38
29.27
3.96
3.99
4.24
     Other Appropriation
116.89
217.83
209.96
243.92
254.80
Equity Dividend %
70.00
120.00
20.00
20.00
20.00
Earnings Per Share
6.00
15.00
2.00
3.00
3.00
Adjusted EPS
6.00
15.00
2.00
3.00
3.00