25 Apr 2017 | Livemint.com

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NBI Industrial Finance Company Ltd.

BSE

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

NSE

  • 3,695.20 0.00 (0%)
  • Vol: 448
  • NSE Code: NBIFIN
  • PREV. CLOSE
    3,695.20
  • OPEN PRICE
    3,950.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    3,695.20(5)

NBI Industrial Finance Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Operating Income
38.30
49.36
     Sale of Shares / Units
NA
NA
     Interest income
2.51
1.73
     Portfolio management services
NA
NA
     Dividend income
33.76
20.85
     Brokerages & commissions
NA
NA
     Processing fees and other charges
NA
NA
     Other Operating Income
2.04
26.77
Operating Income (Net)
38.30
49.36
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
NA
NA
Employee Cost
3.96
3.56
     Salaries, Wages & Bonus
3.09
2.86
     Contributions to EPF & Pension Funds
0.22
0.19
     Workmen and Staff Welfare Expenses
0.24
0.18
     Other Employees Cost
0.40
0.33
Operating & Establishment Expenses
0.13
0.19
     Depository Charges
NA
NA
     Security Transaction tax
0.01
0.04
     Software & Technical expenses
NA
NA
     Commission, Brokerage & Discounts
NA
NA
     Rent , Rates & Taxes
0.12
0.12
     Repairs and Maintenance
0.01
0.01
     Insurance
NA
NA
     Electricity & Power
NA
NA
     Other Operating Expenses
0.00
0.02
Administrations & Other Expenses
0.87
0.85
     Printing and stationery
0.23
0.26
     Professional and legal fees
0.20
0.16
     Advertisement & Sales Promotion
0.05
0.04
     Other General Expenses
0.39
0.39
Provisions and Contingencies
0.13
1.72
     Provisions for contingencies
NA
NA
     Provisions against NPAs
NA
NA
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
0.13
1.72
Less: Expenses Capitalised
NA
NA
Total Expenditure
5.09
6.32
Operating Profit (Excl OI)
33.21
43.04
Other Income
NA
NA
     Other Interest Income
NA
NA
     Other Commission
NA
NA
     Discounts
NA
NA
     Profit on sale of Fixed Assets
NA
NA
     Income from investments
NA
NA
     Provision Written Back
NA
NA
     Others
0.00
0.00
Operating Profit
33.21
43.04
Interest
0.00
0.01
     Loans
0.00
0.01
     Deposits
NA
NA
     Bonds / Debentures
NA
NA
     Other Interest
0.00
0.00
Depreciation
0.02
0.03
Profit Before Taxation & Exceptional Items
33.19
43.00
Exceptional Income / Expenses
NA
NA
Profit Before Tax
33.19
43.00
Provision for Tax
-0.94
4.52
     Current Income Tax
0.08
4.62
     Deferred Tax
-0.13
-0.10
     Other taxes
-1.14
-0.21
Profit After Tax
34.13
38.49
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
6.75
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
40.87
38.49
Adjustments to PAT
38.52
NA
Profit Balance B/F
24.59
83.80
Appropriations
103.99
122.29
     General Reserve
25.00
90.00
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
78.99
32.29
Equity Dividend %
NA
NA
Earnings Per Share
33.00
31.00
Adjusted EPS
33.00
31.00