24 Apr 2017 | Livemint.com

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Prashant Commercial Holdings Ltd.

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Prashant Commercial Holdings Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
Operating Income
842.48
799.41
799.41
     Sale of Shares / Units
NA
NA
NA
     Interest income
842.48
799.41
799.41
     Portfolio management services
NA
NA
NA
     Dividend income
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
     Other Operating Income
0.00
0.00
0.00
Operating Income (Net)
842.48
799.41
799.41
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-16.17
-34.35
-34.35
Employee Cost
125.73
114.99
114.99
     Salaries, Wages & Bonus
NA
101.65
101.65
     Contributions to EPF & Pension Funds
NA
9.52
9.52
     Workmen and Staff Welfare Expenses
NA
3.82
3.82
     Other Employees Cost
125.73
0.00
0.00
Operating & Establishment Expenses
NA
115.96
115.96
     Depository Charges
NA
NA
NA
     Security Transaction tax
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
     Commission, Brokerage & Discounts
NA
1.61
1.61
     Rent , Rates & Taxes
0.00
6.70
6.70
     Repairs and Maintenance
0.00
24.36
24.36
     Insurance
NA
1.73
1.73
     Electricity & Power
NA
56.12
56.12
     Other Operating Expenses
0.00
25.45
25.45
Administrations & Other Expenses
151.58
23.61
23.61
     Printing and stationery
NA
NA
NA
     Professional and legal fees
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
     Other General Expenses
151.58
23.61
23.61
Provisions and Contingencies
NA
22.30
22.30
     Provisions for contingencies
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
2.60
2.60
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
0.00
19.70
19.70
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
724.66
688.17
688.17
Operating Profit (Excl OI)
117.82
111.24
111.24
Other Income
1.46
9.30
9.30
     Other Interest Income
NA
0.09
0.09
     Other Commission
NA
NA
NA
     Discounts
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
     Income from investments
NA
0.12
0.12
     Provision Written Back
NA
NA
NA
     Others
1.46
9.09
9.09
Operating Profit
119.27
120.54
120.54
Interest
39.53
32.43
32.43
     Loans
NA
6.33
6.33
     Deposits
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
     Other Interest
39.53
26.10
26.10
Depreciation
26.88
23.41
23.41
Profit Before Taxation & Exceptional Items
52.86
64.71
64.71
Exceptional Income / Expenses
NA
-0.27
-0.27
Profit Before Tax
52.86
64.44
64.44
Provision for Tax
18.03
22.11
22.11
     Current Income Tax
18.01
21.19
21.19
     Deferred Tax
-0.11
0.96
0.96
     Other taxes
-0.09
1.88
1.88
Profit After Tax
34.83
42.32
42.32
Extra items
NA
NA
NA
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
34.83
42.32
42.32
Adjustments to PAT
NA
0.01
0.01
Profit Balance B/F
227.45
185.17
185.17
Appropriations
262.28
227.51
227.51
     General Reserve
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
262.28
227.51
227.51
Equity Dividend %
NA
NA
NA
Earnings Per Share
32.00
38.00
38.00
Adjusted EPS
32.00
38.00
38.00