29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:49 PM
Motilal Oswal Financial Services Ltd.

BSE

  • 727.00 6.50 (0.9%)
  • Vol: 5410
  • BSE Code: 532892
  • PREV. CLOSE
    720.50
  • OPEN PRICE
    722.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    728.05(100)

NSE

  • 726.40 0.00 (0%)
  • Vol: 134260
  • NSE Code: MOTILALOFS
  • PREV. CLOSE
    726.40
  • OPEN PRICE
    723.55
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    726.40(124)

Motilal Oswal Financial Services Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
10549.00
7690.00
4641.00
4646.00
4653.00
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
2283.00
1229.00
176.00
0.00
NA
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
4152.00
4208.00
2648.00
2691.00
2931.00
     Processing fees and other charges
824.00
403.00
68.00
78.00
85.00
     Other Operating Income
3290.00
1849.00
1749.00
1878.00
1637.00
Operating Income (Net)
10549.00
7690.00
4641.00
4646.00
4653.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
2510.00
1902.00
1273.00
1080.00
1148.00
     Salaries, Wages & Bonus
2357.00
1814.00
1213.00
1021.00
1083.00
     Contributions to EPF & Pension Funds
43.00
25.00
18.00
17.00
16.00
     Workmen and Staff Welfare Expenses
65.00
46.00
36.00
32.00
24.00
     Other Employees Cost
45.00
16.00
6.00
10.00
26.00
Operating & Establishment Expenses
2680.00
2297.00
1305.00
1345.00
1417.00
     Depository Charges
33.00
29.00
19.00
24.00
19.00
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
60.00
57.00
37.00
34.00
38.00
     Commission, Brokerage & Discounts
2299.00
1917.00
1027.00
1082.00
1182.00
     Rent , Rates & Taxes
102.00
110.00
71.00
66.00
90.00
     Repairs and Maintenance
89.00
96.00
72.00
63.00
46.00
     Insurance
12.00
9.00
7.00
5.00
3.00
     Electricity & Power
85.00
80.00
67.00
67.00
36.00
     Other Operating Expenses
0.00
0.00
4.00
3.00
2.00
Administrations & Other Expenses
896.00
637.00
469.00
430.00
430.00
     Printing and stationery
64.00
43.00
29.00
30.00
36.00
     Professional and legal fees
234.00
139.00
94.00
83.00
76.00
     Advertisement & Sales Promotion
263.00
178.00
116.00
113.00
112.00
     Other General Expenses
334.00
276.00
229.00
204.00
207.00
Provisions and Contingencies
378.00
320.00
215.00
130.00
130.00
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
74.00
123.00
44.00
30.00
28.00
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
2.00
12.00
     Losson foreign exchange fluctuations
2.00
NA
1.00
1.00
0.00
     Losson sale of non-trade current investments
NA
NA
NA
3.00
3.00
     Other Miscellaneous Expenses
302.00
197.00
170.00
93.00
86.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6464.00
5155.00
3262.00
2985.00
3126.00
Operating Profit (Excl OI)
4085.00
2534.00
1379.00
1662.00
1527.00
Other Income
247.00
38.00
43.00
82.00
60.00
     Other Interest Income
11.00
7.00
3.00
9.00
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
1.00
0.00
3.00
NA
NA
     Income from investments
224.00
20.00
23.00
72.00
58.00
     Provision Written Back
NA
NA
NA
NA
NA
     Others
11.00
11.00
14.00
2.00
1.00
Operating Profit
4332.00
2572.00
1422.00
1744.00
1586.00
Interest
1738.00
309.00
29.00
48.00
37.00
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
1738.00
309.00
29.00
48.00
37.00
Depreciation
349.00
307.00
243.00
259.00
130.00
Profit Before Taxation & Exceptional Items
2245.00
1956.00
1151.00
1437.00
1419.00
Exceptional Income / Expenses
NA
NA
-556.00
181.00
107.00
Profit Before Tax
2245.00
1956.00
595.00
1618.00
1526.00
Provision for Tax
612.00
523.00
179.00
518.00
484.00
     Current Income Tax
655.00
548.00
236.00
390.00
442.00
     Deferred Tax
-58.00
12.00
-62.00
132.00
45.00
     Other taxes
-101.00
-12.00
-119.00
260.00
87.00
Profit After Tax
1633.00
1433.00
416.00
1100.00
1042.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-26.00
-19.00
-21.00
-9.00
-3.00
Share of Associate
83.00
22.00
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1691.00
1436.00
395.00
1091.00
1039.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6812.00
6104.00
6164.00
5597.00
5030.00
Appropriations
8503.00
7539.00
6559.00
6688.00
6068.00
     General Reserve
NA
84.00
49.00
113.00
127.00
     Proposed Equity Dividend
NA
141.00
134.00
145.00
73.00
     Corporate dividend tax
73.00
81.00
48.00
59.00
14.00
     Other Appropriation
8429.00
7233.00
6328.00
6371.00
5855.00
Equity Dividend %
350.00
300.00
200.00
200.00
150.00
Earnings Per Share
12.00
10.00
3.00
8.00
7.00
Adjusted EPS
12.00
10.00
3.00
8.00
7.00