30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Magma Fincorp Ltd.

BSE

  • 107.05 -1.45 (-1.34%)
  • Vol: 22489
  • BSE Code: 524000
  • PREV. CLOSE
    108.50
  • OPEN PRICE
    107.65
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    105.85(494)

NSE

  • 106.05 0.00 (0%)
  • Vol: 133490
  • NSE Code: MAGMA
  • PREV. CLOSE
    106.05
  • OPEN PRICE
    107.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    106.05(857)

Magma Fincorp Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
24777.70
23547.80
20964.10
16600.50
10314.80
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
23323.90
22097.10
19897.90
16037.90
10164.60
     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
378.70
801.50
615.60
501.20
147.00
     Other Operating Income
1075.20
649.20
450.70
61.40
3.10
Operating Income (Net)
24777.70
23547.80
20964.10
16600.50
10314.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
3172.20
3618.20
2430.50
2040.20
1490.20
     Salaries, Wages & Bonus
2904.80
3362.80
2238.20
1876.60
1359.00
     Contributions to EPF & Pension Funds
131.80
145.80
84.50
80.60
55.00
     Workmen and Staff Welfare Expenses
112.40
109.20
101.50
77.60
75.40
     Other Employees Cost
23.10
0.30
6.30
5.40
0.80
Operating & Establishment Expenses
2137.10
2148.30
1812.10
1308.20
605.50
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
1230.00
1321.70
1149.70
941.30
378.30
     Rent , Rates & Taxes
188.30
183.30
169.40
144.10
116.80
     Repairs and Maintenance
142.90
116.80
79.80
67.40
59.40
     Insurance
10.30
9.40
12.00
11.00
8.20
     Electricity & Power
65.60
69.10
68.90
54.80
42.60
     Other Operating Expenses
500.00
447.90
332.20
89.60
0.00
Administrations & Other Expenses
895.10
897.30
794.00
756.10
522.80
     Printing and stationery
58.50
63.20
57.10
37.70
38.30
     Professional and legal fees
380.40
358.80
309.40
316.60
228.30
     Advertisement & Sales Promotion
38.90
52.10
72.30
95.30
22.40
     Other General Expenses
417.30
423.20
355.20
306.60
233.80
Provisions and Contingencies
5264.50
4022.70
3130.90
1297.60
600.10
     Provisions for contingencies
NA
NA
2.40
140.20
64.10
     Provisions against NPAs
1163.60
689.90
726.70
418.00
NA
     Bad debts /advances written off
2575.20
1695.70
1111.80
407.70
413.80
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.20
5.30
2.60
2.00
5.60
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1525.50
1631.80
1287.40
329.60
116.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11468.90
10686.40
8167.50
5402.00
3218.50
Operating Profit (Excl OI)
13308.90
12861.40
12796.60
11198.50
7096.30
Other Income
2060.20
2048.60
1282.60
564.40
490.90
     Other Interest Income
217.40
161.50
71.90
11.00
NA
     Other Commission
NA
NA
58.30
10.00
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Income from investments
20.30
61.30
9.10
2.20
10.90
     Provision Written Back
3.50
NA
NA
NA
9.50
     Others
1819.00
1825.70
1143.50
541.10
470.60
Operating Profit
15369.00
14909.90
14079.30
11762.80
7587.20
Interest
11916.00
12329.40
11770.70
9262.50
6254.30
     Loans
2643.30
2506.50
1906.50
836.00
996.10
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
2649.30
3299.70
3660.30
2794.70
1102.60
     Other Interest
6623.40
6523.20
6204.00
5631.80
4155.60
Depreciation
394.80
345.70
331.80
375.60
295.80
Profit Before Taxation & Exceptional Items
3058.20
2234.90
1976.80
2124.80
1037.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3058.20
2234.90
1976.80
2124.80
1037.10
Provision for Tax
923.40
362.20
380.50
675.40
259.20
     Current Income Tax
1378.10
534.10
740.60
661.00
403.10
     Deferred Tax
-452.50
-191.50
-260.20
26.10
-147.20
     Other taxes
-907.20
-363.30
-620.20
40.40
-291.10
Profit After Tax
2134.80
1872.70
1596.30
1449.40
777.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
-21.00
-66.00
-78.00
-67.00
-37.80
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
-5.20
NA
NA
Consolidated Net Profit
2113.80
1806.70
1513.10
1382.40
740.10
Adjustments to PAT
124.00
NA
NA
NA
NA
Profit Balance B/F
4272.50
3300.60
2573.00
1950.70
1685.70
Appropriations
6510.30
5107.30
4086.10
3333.20
2425.80
     General Reserve
188.00
150.20
136.60
123.00
64.00
     Proposed Equity Dividend
226.50
152.30
152.10
152.00
113.80
     Corporate dividend tax
54.80
50.80
44.30
45.70
35.60
     Other Appropriation
6040.90
4753.90
3753.10
3012.60
2212.40
Equity Dividend %
40.00
40.00
40.00
40.00
30.00
Earnings Per Share
9.00
9.00
7.00
7.00
3.00
Adjusted EPS
9.00
9.00
7.00
7.00
3.00