27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 07, 03:41 PM
Lohia Securities Ltd.

BSE

  • 47.50 0.00 (0%)
  • Vol: 12548
  • BSE Code: 590082
  • PREV. CLOSE
    47.50
  • OPEN PRICE
    47.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Lohia Securities Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
423.63
429.76
273.99
535.14
468.24
     Sale of Shares / Units
273.29
251.21
126.63
375.85
284.04
     Interest income
NA
NA
NA
0.00
NA
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
22.78
25.66
19.36
19.21
25.93
     Processing fees and other charges
NA
NA
NA
NA
0.15
     Other Operating Income
127.56
152.89
128.00
140.09
158.11
Operating Income (Net)
423.63
429.76
273.99
535.14
468.24
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
34.05
35.06
34.88
36.91
42.79
     Salaries, Wages & Bonus
30.66
31.26
32.53
33.81
38.79
     Contributions to EPF & Pension Funds
1.12
1.54
0.23
0.93
1.65
     Workmen and Staff Welfare Expenses
2.27
2.26
2.11
2.17
2.35
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
45.07
47.15
49.36
67.80
79.86
     Depository Charges
NA
NA
NA
0.06
0.10
     Security Transaction tax
NA
NA
NA
26.23
32.52
     Software & Technical expenses
NA
NA
NA
2.28
3.73
     Commission, Brokerage & Discounts
NA
NA
NA
0.11
0.22
     Rent , Rates & Taxes
20.08
20.99
22.50
4.90
4.66
     Repairs and Maintenance
5.19
4.26
3.76
4.47
5.05
     Insurance
0.14
0.14
0.19
0.13
0.19
     Electricity & Power
4.97
4.76
4.39
5.02
5.30
     Other Operating Expenses
14.69
17.00
18.52
24.59
28.08
Administrations & Other Expenses
58.18
62.03
56.90
62.22
66.52
     Printing and stationery
NA
NA
NA
0.66
1.49
     Professional and legal fees
54.18
58.56
52.99
49.01
52.10
     Advertisement & Sales Promotion
NA
NA
NA
0.45
0.50
     Other General Expenses
4.00
3.47
3.91
12.11
12.43
Provisions and Contingencies
16.75
8.14
11.33
4.02
15.70
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
0.59
0.00
NA
1.19
0.14
     Provision for doubtful debts
0.83
0.61
0.46
0.10
0.14
     Losson disposal of fixed assets(net)
NA
0.42
NA
NA
0.00
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
8.07
NA
0.79
2.66
1.17
     Other Miscellaneous Expenses
7.26
7.11
10.08
0.07
14.25
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
424.19
393.70
276.72
551.88
494.99
Operating Profit (Excl OI)
-0.56
36.05
-2.72
-16.73
-26.75
Other Income
14.46
15.69
28.73
32.47
23.86
     Other Interest Income
14.00
15.03
18.37
25.75
23.14
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.21
NA
5.93
NA
NA
     Income from investments
0.19
0.23
3.80
5.39
0.57
     Provision Written Back
0.06
0.43
NA
NA
NA
     Others
0.00
0.01
0.63
1.32
0.14
Operating Profit
13.90
51.75
26.00
15.73
-2.89
Interest
12.35
13.93
19.62
26.38
23.11
     Loans
9.03
10.10
8.77
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
3.33
3.83
10.85
26.38
23.11
Depreciation
4.26
5.40
5.86
7.67
9.47
Profit Before Taxation & Exceptional Items
-2.71
32.42
0.53
-18.32
-35.47
Exceptional Income / Expenses
NA
NA
6.36
NA
NA
Profit Before Tax
-2.71
32.42
6.88
-18.32
-35.47
Provision for Tax
0.69
10.32
2.39
-6.56
-7.41
     Current Income Tax
0.92
6.65
0.53
NA
0.05
     Deferred Tax
0.03
8.61
2.26
-6.56
-9.47
     Other taxes
-0.21
12.28
4.12
-6.56
-16.93
Profit After Tax
-3.41
22.10
4.50
-11.76
-28.06
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.26
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-3.14
22.10
4.50
-11.76
-28.06
Adjustments to PAT
3.10
NA
NA
NA
NA
Profit Balance B/F
110.16
91.65
88.45
101.38
130.59
Appropriations
110.12
113.76
92.95
89.62
102.53
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
1.00
1.00
1.00
1.00
     Corporate dividend tax
NA
0.20
0.17
0.17
0.16
     Other Appropriation
110.12
112.56
91.78
88.45
101.38
Equity Dividend %
NA
2.00
2.00
2.00
2.00
Earnings Per Share
-1.00
5.00
1.00
-2.00
-6.00
Adjusted EPS
-1.00
5.00
1.00
-2.00
-6.00