24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
Max Financial Services Ltd.

BSE

  • 576.60 4.25 (0.74%)
  • Vol: 130638
  • BSE Code: 500271
  • PREV. CLOSE
    572.35
  • OPEN PRICE
    574.00
  • BID PRICE (QTY.)
    576.60(3121)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 576.95 0.00 (0%)
  • Vol: 1109146
  • NSE Code: MFSL
  • PREV. CLOSE
    576.95
  • OPEN PRICE
    573.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    576.95(280)

Max Financial Services Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
116961.40
148153.50
116263.30
105619.90
85369.20
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
18291.90
15268.60
12057.50
9657.50
7100.40
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
1381.50
1176.00
1238.60
909.30
745.60
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
97288.00
131708.90
102967.30
95053.10
77523.20
Operating Income (Net)
116961.40
148153.50
116263.30
105619.90
85369.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
-26.20
-39.00
-3.50
-75.20
Employee Cost
6503.40
10099.20
9567.90
8800.50
7962.40
     Salaries, Wages & Bonus
5745.20
8938.30
8678.40
8042.90
7393.60
     Contributions to EPF & Pension Funds
191.40
316.80
315.90
281.90
236.40
     Workmen and Staff Welfare Expenses
134.60
268.90
257.40
287.60
174.60
     Other Employees Cost
432.20
575.30
316.10
188.20
157.80
Operating & Establishment Expenses
11811.10
13504.80
12338.20
11333.00
10721.20
     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
8210.10
7830.10
7215.00
6373.10
5928.40
     Rent , Rates & Taxes
1576.80
1853.90
1826.90
1933.00
2003.90
     Repairs and Maintenance
577.40
1341.50
1340.10
1269.50
1286.70
     Insurance
62.50
120.30
121.50
62.60
93.30
     Electricity & Power
221.20
985.60
1039.90
964.30
765.10
     Other Operating Expenses
1163.10
1373.40
794.90
730.40
643.70
Administrations & Other Expenses
93242.20
108557.30
81184.40
65643.70
51552.60
     Printing and stationery
121.60
182.00
210.20
150.50
212.70
     Professional and legal fees
481.90
3135.60
3175.20
2637.00
1852.80
     Advertisement & Sales Promotion
1087.40
1840.70
1662.50
1708.50
2387.10
     Other General Expenses
91551.40
103399.10
76136.40
61147.70
47100.00
Provisions and Contingencies
230.50
1307.10
168.60
290.50
4302.80
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
16.40
27.30
11.90
11.50
10.50
     Provision for doubtful debts
23.70
75.00
41.80
68.50
58.20
     Losson disposal of fixed assets(net)
NA
8.90
31.80
9.30
24.30
     Losson foreign exchange fluctuations
0.70
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
3694.80
     Other Miscellaneous Expenses
189.90
1195.80
83.00
201.30
515.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
111787.20
141282.10
111776.60
94109.80
81483.90
Operating Profit (Excl OI)
5174.20
6871.40
4486.70
11510.00
3885.30
Other Income
157.30
612.40
569.30
616.30
412.80
     Other Interest Income
71.90
184.00
211.10
218.90
191.20
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.30
0.20
NA
NA
NA
     Income from investments
NA
24.40
8.70
83.30
18.30
     Provision Written Back
0.20
52.60
9.90
26.50
34.30
     Others
85.00
351.20
339.60
287.60
169.00
Operating Profit
5331.50
7483.80
5056.00
12126.30
4298.10
Interest
76.60
821.30
932.10
844.50
859.60
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
76.60
821.30
932.10
844.50
859.60
Depreciation
604.70
1538.00
1379.10
1367.90
1019.60
Profit Before Taxation & Exceptional Items
4650.20
5124.60
2744.80
9913.80
2418.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4650.20
5124.60
2744.80
9913.80
2418.90
Provision for Tax
718.30
1475.40
650.00
1418.50
40.00
     Current Income Tax
718.30
1569.00
692.50
1804.10
17.50
     Deferred Tax
NA
-93.50
-42.50
71.80
22.60
     Other taxes
718.30
-187.10
-84.90
-313.80
45.10
Profit After Tax
3931.90
3649.10
2094.80
8495.30
2378.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
-1404.50
-852.90
-700.30
-654.10
-829.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2527.40
2796.20
1394.50
7841.20
1549.80
Adjustments to PAT
3721.10
2813.30
683.80
39.60
3202.80
Profit Balance B/F
9519.60
6289.80
6028.60
2771.50
-1960.90
Appropriations
15768.10
11899.40
8106.90
10652.40
2791.70
     General Reserve
NA
NA
436.90
615.40
NA
     Proposed Equity Dividend
481.00
267.00
480.10
584.10
NA
     Corporate dividend tax
506.00
400.80
451.70
752.40
4.10
     Other Appropriation
14781.10
11231.60
6738.20
8700.40
2787.60
Equity Dividend %
180.00
250.00
180.00
610.00
NA
Earnings Per Share
9.00
10.00
5.00
29.00
6.00
Adjusted EPS
9.00
10.00
5.00
29.00
6.00