29 Apr 2017 | Livemint.com

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Last Updated: Mar 29, 03:41 PM
Optimus Finance Ltd.

BSE

  • 27.45 0.00 (0%)
  • Vol: 1658
  • BSE Code: 531254
  • PREV. CLOSE
    27.70
  • OPEN PRICE
    26.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    27.70(100)

NSE

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

Optimus Finance Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
Operating Income
23.87
70.36
147.20
6.17
     Sale of Shares / Units
17.38
NA
NA
NA
     Interest income
0.45
0.90
1.08
1.57
     Portfolio management services
NA
NA
NA
NA
     Dividend income
NA
NA
NA
0.30
     Brokerages & commissions
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
     Other Operating Income
6.04
69.46
146.12
4.30
Operating Income (Net)
23.87
70.36
147.20
6.17
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-12.40
0.95
-1.21
NA
Employee Cost
1.63
7.77
9.52
2.63
     Salaries, Wages & Bonus
1.59
7.26
8.76
2.25
     Contributions to EPF & Pension Funds
0.05
0.49
0.58
0.22
     Workmen and Staff Welfare Expenses
0.00
0.01
0.02
0.00
     Other Employees Cost
0.00
0.00
0.16
0.16
Operating & Establishment Expenses
0.39
2.77
15.29
0.02
     Depository Charges
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
     Commission, Brokerage & Discounts
0.18
NA
NA
NA
     Rent , Rates & Taxes
0.12
0.03
0.04
NA
     Repairs and Maintenance
NA
0.35
0.91
NA
     Insurance
0.02
0.22
0.24
0.02
     Electricity & Power
NA
NA
9.14
NA
     Other Operating Expenses
0.08
2.17
4.96
0.00
Administrations & Other Expenses
1.60
2.49
3.70
0.29
     Printing and stationery
0.08
NA
NA
NA
     Professional and legal fees
1.23
0.61
0.24
0.19
     Advertisement & Sales Promotion
0.06
NA
1.68
0.05
     Other General Expenses
0.23
1.89
1.77
0.05
Provisions and Contingencies
1.34
5.03
1.76
1.03
     Provisions for contingencies
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
0.58
     Losson foreign exchange fluctuations
0.13
0.13
0.28
NA
     Losson sale of non-trade current investments
0.83
NA
NA
NA
     Other Miscellaneous Expenses
0.38
4.90
1.48
0.46
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
25.94
70.27
143.33
3.96
Operating Profit (Excl OI)
-2.07
0.09
3.86
2.21
Other Income
0.03
0.21
0.00
0.01
     Other Interest Income
NA
0.01
0.00
0.01
     Other Commission
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Income from investments
0.03
0.20
NA
NA
     Provision Written Back
NA
NA
NA
NA
     Others
0.00
0.00
0.00
0.00
Operating Profit
-2.03
0.30
3.87
2.22
Interest
1.05
4.47
6.14
1.70
     Loans
0.67
4.39
NA
NA
     Deposits
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
     Other Interest
0.38
0.08
6.14
1.70
Depreciation
0.00
2.03
2.78
0.46
Profit Before Taxation & Exceptional Items
-3.08
-6.21
-5.05
0.05
Exceptional Income / Expenses
NA
-2.92
NA
NA
Profit Before Tax
-3.08
-9.12
-5.05
0.05
Provision for Tax
0.56
2.12
-0.41
NA
     Current Income Tax
0.11
0.80
NA
NA
     Deferred Tax
-0.04
1.32
-0.41
NA
     Other taxes
0.41
2.64
-0.41
0.00
Profit After Tax
-3.64
-11.24
-4.65
0.05
Extra items
NA
NA
NA
NA
Minority Interest
0.00
NA
-0.46
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
1.11
NA
Consolidated Net Profit
-3.64
-11.24
-4.00
0.05
Adjustments to PAT
NA
5.43
0.46
NA
Profit Balance B/F
-27.74
-18.05
-16.32
-16.37
Appropriations
-31.38
-23.87
-19.86
-16.32
     General Reserve
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
-31.38
-23.87
-19.86
-16.32
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
-1.00
-3.00
-1.00
0.00
Adjusted EPS
-1.00
-3.00
-1.00
0.00