29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Power Finance Corporation Ltd.

BSE

  • 145.90 3.10 (2.17%)
  • Vol: 722255
  • BSE Code: 532810
  • PREV. CLOSE
    142.80
  • OPEN PRICE
    143.00
  • BID PRICE (QTY.)
    145.90(2562)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 145.90 0.00 (0%)
  • Vol: 8277704
  • NSE Code: PFC
  • PREV. CLOSE
    145.90
  • OPEN PRICE
    143.50
  • BID PRICE (QTY.)
    145.90(738)
  • OFFER PRICE (QTY.)
    0.00(0)

Power Finance Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
277710.00
249900.00
216080.00
173110.00
130720.00
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
274100.00
247980.00
213540.00
170900.00
129110.00
     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
270.00
180.00
390.00
410.00
290.00
     Other Operating Income
3350.00
1750.00
2160.00
1800.00
1320.00
Operating Income (Net)
277710.00
249900.00
216080.00
173110.00
130720.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
1030.00
990.00
940.00
880.00
800.00
     Salaries, Wages & Bonus
750.00
730.00
700.00
700.00
570.00
     Contributions to EPF & Pension Funds
100.00
80.00
90.00
70.00
70.00
     Workmen and Staff Welfare Expenses
130.00
130.00
110.00
80.00
90.00
     Other Employees Cost
50.00
50.00
50.00
40.00
70.00
Operating & Establishment Expenses
110.00
100.00
90.00
90.00
70.00
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
20.00
20.00
20.00
20.00
10.00
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
20.00
20.00
20.00
20.00
20.00
     Repairs and Maintenance
40.00
30.00
30.00
30.00
20.00
     Insurance
0.00
0.00
0.00
0.00
0.00
     Electricity & Power
20.00
20.00
20.00
20.00
10.00
     Other Operating Expenses
10.00
10.00
10.00
10.00
10.00
Administrations & Other Expenses
450.00
340.00
680.00
300.00
270.00
     Printing and stationery
20.00
20.00
20.00
10.00
10.00
     Professional and legal fees
40.00
10.00
10.00
10.00
20.00
     Advertisement & Sales Promotion
70.00
50.00
50.00
60.00
70.00
     Other General Expenses
310.00
250.00
590.00
220.00
180.00
Provisions and Contingencies
18960.00
10400.00
6170.00
2070.00
3600.00
     Provisions for contingencies
16100.00
8430.00
4700.00
810.00
1430.00
     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)
0.00
0.00
0.00
0.00
0.00
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2860.00
1970.00
1470.00
1260.00
2170.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20550.00
11830.00
7880.00
3350.00
4750.00
Operating Profit (Excl OI)
257160.00
238070.00
208200.00
169770.00
125970.00
Other Income
1170.00
1020.00
280.00
270.00
360.00
     Other Interest Income
90.00
10.00
20.00
0.00
280.00
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
0.00
     Income from investments
800.00
330.00
20.00
20.00
30.00
     Provision Written Back
10.00
20.00
20.00
0.00
0.00
     Others
270.00
650.00
210.00
250.00
60.00
Operating Profit
258330.00
239090.00
208490.00
170040.00
126340.00
Interest
166450.00
154560.00
132190.00
110040.00
84820.00
     Loans
6470.00
20810.00
16440.00
17720.00
18080.00
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
150710.00
123530.00
106830.00
85800.00
62130.00
     Other Interest
9280.00
10220.00
8920.00
6530.00
4610.00
Depreciation
200.00
80.00
50.00
60.00
60.00
Profit Before Taxation & Exceptional Items
91670.00
84460.00
76240.00
59940.00
41460.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
91670.00
84460.00
76240.00
59940.00
41460.00
Provision for Tax
29830.00
24410.00
21630.00
15560.00
10870.00
     Current Income Tax
28580.00
25250.00
20980.00
15520.00
10860.00
     Deferred Tax
1130.00
-840.00
540.00
1320.00
40.00
     Other taxes
2380.00
-1680.00
1190.00
1360.00
50.00
Profit After Tax
61840.00
60040.00
54620.00
44380.00
30590.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
61840.00
60040.00
54620.00
44380.00
30590.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
90560.00
77170.00
62660.00
49900.00
41590.00
Appropriations
152400.00
137210.00
117280.00
94270.00
72180.00
     General Reserve
11010.00
5960.00
5420.00
4420.00
3040.00
     Proposed Equity Dividend
790.00
790.00
260.00
1320.00
1320.00
     Corporate dividend tax
3730.00
2400.00
2020.00
1510.00
1280.00
     Other Appropriation
136870.00
128060.00
109580.00
87020.00
66530.00
Equity Dividend %
139.00
91.00
90.00
70.00
60.00
Earnings Per Share
47.00
45.00
41.00
34.00
23.00
Adjusted EPS
23.00
23.00
21.00
17.00
12.00