25 Apr 2017 | Livemint.com

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PNB Finance & Industries Ltd.

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PNB Finance & Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
0.00
0.00
NA
NA
NA
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
0.00
0.00
NA
NA
NA
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
0.00
0.00
NA
NA
NA
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
2.70
2.20
2.00
1.80
1.50
     Salaries, Wages & Bonus
2.40
1.90
1.70
1.50
1.30
     Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
0.10
     Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.10
0.00
     Other Employees Cost
0.20
0.10
0.20
0.10
0.20
Operating & Establishment Expenses
NA
NA
0.00
0.00
0.00
     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
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
0.00
0.00
NA
NA
NA
     Repairs and Maintenance
0.00
0.00
NA
NA
NA
     Insurance
NA
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
2.10
2.50
1.30
1.50
1.20
     Printing and stationery
0.20
0.10
0.10
0.10
0.10
     Professional and legal fees
0.40
0.70
0.20
0.20
0.20
     Advertisement & Sales Promotion
0.10
0.00
0.10
0.10
0.00
     Other General Expenses
1.50
1.50
1.00
1.10
0.90
Provisions and Contingencies
0.00
0.00
0.00
0.00
0.00
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4.80
4.70
3.40
3.40
2.80
Operating Profit (Excl OI)
-4.80
-4.70
-3.40
-3.40
-2.80
Other Income
186.40
254.70
90.20
42.40
38.70
     Other Interest Income
6.10
7.30
5.60
3.30
0.60
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Income from investments
180.10
247.40
84.00
38.50
38.00
     Provision Written Back
NA
NA
NA
NA
NA
     Others
0.10
0.00
0.60
0.60
0.10
Operating Profit
181.60
250.00
86.80
39.00
35.90
Interest
NA
NA
0.00
0.00
0.00
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.10
0.10
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
181.50
250.00
86.80
39.00
35.90
Exceptional Income / Expenses
-0.50
NA
NA
NA
NA
Profit Before Tax
181.00
250.00
86.80
39.00
35.90
Provision for Tax
23.40
38.40
10.00
1.00
-0.30
     Current Income Tax
24.70
37.40
9.70
0.60
0.20
     Deferred Tax
-1.70
1.10
0.30
0.50
-0.50
     Other taxes
-3.00
2.10
0.60
0.90
-1.00
Profit After Tax
157.60
211.50
76.80
37.90
36.20
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.30
0.20
NA
NA
NA
Other Consolidated Items
NA
7.60
NA
NA
NA
Consolidated Net Profit
157.90
219.30
76.80
37.90
36.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
448.70
284.30
234.20
210.70
189.00
Appropriations
606.60
503.60
310.90
248.70
225.20
     General Reserve
14.40
10.80
9.70
5.20
5.20
     Proposed Equity Dividend
1.90
1.90
1.90
1.90
1.90
     Corporate dividend tax
0.40
0.40
0.30
0.30
0.30
     Other Appropriation
589.90
490.50
299.00
241.20
217.80
Equity Dividend %
6.00
6.00
6.00
6.00
6.00
Earnings Per Share
49.00
69.00
24.00
12.00
11.00
Adjusted EPS
49.00
69.00
24.00
12.00
11.00