27 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:45 PM
Monarch Networth Capital Ltd.

BSE

  • 45.00 4.00 (9.76%)
  • Vol: 107745
  • BSE Code: 511551
  • PREV. CLOSE
    41.00
  • OPEN PRICE
    44.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Monarch Networth Capital Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
509.51
568.68
376.94
231.63
326.24
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
28.37
29.09
4.45
2.94
84.33
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
481.13
515.00
372.50
228.69
239.73
     Processing fees and other charges
NA
NA
NA
NA
2.16
     Other Operating Income
0.00
24.60
0.00
0.00
0.02
Operating Income (Net)
509.51
568.68
376.94
231.63
326.24
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
149.02
145.95
125.83
82.65
132.58
     Salaries, Wages & Bonus
136.93
132.53
118.21
75.91
124.48
     Contributions to EPF & Pension Funds
8.59
8.17
3.69
4.55
5.75
     Workmen and Staff Welfare Expenses
3.51
5.25
3.84
2.13
2.29
     Other Employees Cost
0.00
0.00
0.09
0.05
0.05
Operating & Establishment Expenses
197.87
212.96
144.83
94.88
112.56
     Depository Charges
6.01
6.41
3.56
2.19
4.14
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
6.88
8.11
6.59
2.59
2.93
     Commission, Brokerage & Discounts
131.50
155.46
93.56
59.26
51.54
     Rent , Rates & Taxes
29.80
24.40
22.10
18.42
36.06
     Repairs and Maintenance
8.40
5.32
5.06
3.08
6.41
     Insurance
0.68
0.57
0.73
0.72
1.04
     Electricity & Power
9.36
9.94
10.48
6.85
7.68
     Other Operating Expenses
5.23
2.76
2.76
1.77
2.78
Administrations & Other Expenses
65.46
59.34
53.20
31.17
53.47
     Printing and stationery
3.65
3.52
2.80
2.00
1.81
     Professional and legal fees
22.23
17.35
10.37
4.47
16.69
     Advertisement & Sales Promotion
8.13
2.58
2.12
1.30
0.73
     Other General Expenses
31.45
35.88
37.91
23.40
34.23
Provisions and Contingencies
9.74
15.56
7.44
43.59
6.75
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
2.69
NA
NA
     Bad debts /advances written off
4.07
14.61
1.69
0.22
0.19
     Provision for doubtful debts
NA
NA
NA
40.67
0.15
     Losson disposal of fixed assets(net)
NA
NA
1.54
0.34
4.77
     Losson foreign exchange fluctuations
0.93
0.42
0.75
0.29
1.57
     Losson sale of non-trade current investments
2.71
NA
NA
NA
NA
     Other Miscellaneous Expenses
2.02
0.54
0.77
2.07
0.06
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
422.09
433.82
331.30
252.30
305.36
Operating Profit (Excl OI)
87.42
134.87
45.64
-20.67
20.88
Other Income
25.07
29.47
42.95
25.84
19.30
     Other Interest Income
22.10
26.17
16.66
19.23
7.05
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.67
0.13
NA
NA
NA
     Income from investments
0.43
0.16
17.89
1.69
0.05
     Provision Written Back
0.60
1.42
2.58
4.91
12.18
     Others
1.27
1.60
5.82
0.00
0.03
Operating Profit
112.48
164.34
88.59
5.17
40.18
Interest
78.52
71.76
73.13
23.78
70.11
     Loans
0.08
0.12
0.10
7.98
59.65
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
78.44
71.64
73.04
15.80
10.46
Depreciation
35.83
38.27
35.50
21.18
21.31
Profit Before Taxation & Exceptional Items
-1.87
54.31
-20.04
-39.79
-51.23
Exceptional Income / Expenses
-0.80
-0.27
-17.92
-0.07
1.63
Profit Before Tax
-2.67
54.05
-37.96
-39.86
-49.61
Provision for Tax
-7.41
17.56
-14.49
-5.85
-28.82
     Current Income Tax
1.38
13.07
0.13
0.23
0.10
     Deferred Tax
2.03
-2.29
-15.88
-5.73
-28.92
     Other taxes
-6.76
2.20
-30.51
-11.82
-57.84
Profit After Tax
4.74
36.48
-23.47
-34.01
-20.79
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
-0.01
0.00
0.00
0.00
Share of Associate
0.24
0.21
0.05
0.14
-0.01
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4.98
36.67
-23.41
-33.87
-20.80
Adjustments to PAT
NA
NA
NA
NA
-0.04
Profit Balance B/F
-234.06
-252.51
-352.97
-319.11
-298.26
Appropriations
-229.08
-215.84
-376.38
-352.97
-319.11
     General Reserve
NA
18.22
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-229.08
-234.06
-376.38
-352.97
-319.11
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
1.00
-2.00
-3.00
-2.00
Adjusted EPS
0.00
1.00
-2.00
-3.00
-2.00