28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Maha Rashtra Apex Corporation Ltd.

BSE

  • 84.90 4.00 (4.94%)
  • Vol: 38951
  • BSE Code: 523384
  • PREV. CLOSE
    80.90
  • OPEN PRICE
    84.90
  • BID PRICE (QTY.)
    84.90(31049)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

Maha Rashtra Apex Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
5.50
7.50
5.60
6.70
7.20
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
NA
NA
0.00
0.00
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
0.80
1.20
1.10
1.50
1.30
     Other Operating Income
4.70
6.30
4.50
5.20
5.90
Operating Income (Net)
5.50
7.50
5.60
6.70
7.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
7.20
7.10
5.60
7.20
7.40
     Salaries, Wages & Bonus
6.20
5.50
5.50
5.80
5.80
     Contributions to EPF & Pension Funds
0.60
0.60
0.70
0.70
0.70
     Workmen and Staff Welfare Expenses
0.40
0.30
0.30
0.50
0.60
     Other Employees Cost
0.00
0.70
-0.90
0.20
0.20
Operating & Establishment Expenses
3.70
2.70
2.70
4.40
4.80
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
0.70
0.50
0.60
0.90
1.40
     Commission, Brokerage & Discounts
NA
NA
NA
NA
0.40
     Rent , Rates & Taxes
0.90
0.60
1.00
2.10
1.50
     Repairs and Maintenance
1.80
1.40
0.80
1.00
1.10
     Insurance
0.00
0.00
0.00
0.00
0.00
     Electricity & Power
0.20
0.20
0.20
0.20
0.30
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
5.00
4.70
4.50
5.80
8.50
     Printing and stationery
0.20
0.20
0.30
0.30
0.30
     Professional and legal fees
1.40
1.80
1.00
1.90
1.20
     Advertisement & Sales Promotion
0.30
0.30
0.30
0.80
3.50
     Other General Expenses
3.20
2.50
2.90
2.80
3.50
Provisions and Contingencies
9.80
0.60
0.50
2.70
0.60
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
0.20
2.10
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
9.60
0.10
NA
NA
NA
     Other Miscellaneous Expenses
0.20
0.50
0.30
0.60
0.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
25.70
15.10
13.20
20.00
21.20
Operating Profit (Excl OI)
-20.10
-7.70
-7.60
-13.30
-13.90
Other Income
9.60
14.90
12.90
45.70
83.30
     Other Interest Income
6.70
8.50
8.00
4.30
4.50
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.40
0.00
1.20
20.90
60.90
     Income from investments
0.20
1.00
0.10
14.50
11.50
     Provision Written Back
NA
0.30
NA
NA
NA
     Others
2.30
5.20
3.60
6.00
6.30
Operating Profit
-10.50
7.30
5.30
32.50
69.30
Interest
21.50
27.80
29.40
41.60
51.10
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
21.50
27.80
29.40
41.60
51.10
Depreciation
0.60
0.60
2.40
2.90
3.30
Profit Before Taxation & Exceptional Items
-32.60
-21.10
-26.50
-12.00
14.90
Exceptional Income / Expenses
32.20
22.90
9.20
3.90
-39.30
Profit Before Tax
-0.40
1.80
-17.30
-8.10
-24.40
Provision for Tax
0.30
1.10
0.40
0.30
0.00
     Current Income Tax
0.30
0.70
0.70
0.20
0.00
     Deferred Tax
NA
NA
NA
NA
0.00
     Other taxes
0.30
1.10
0.40
0.30
0.00
Profit After Tax
-0.80
0.70
-17.80
-8.40
-24.50
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-0.80
0.70
-17.80
-8.40
-24.50
Adjustments to PAT
NA
1.90
NA
NA
NA
Profit Balance B/F
-1030.80
-1033.40
-1013.30
-998.40
-980.70
Appropriations
-1031.50
-1030.80
-1031.10
-1006.80
-1005.20
     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
-1031.50
-1030.80
-1031.10
-1006.80
-1005.20
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
-1.00
-1.00
-2.00
Adjusted EPS
0.00
0.00
-1.00
-1.00
-2.00