25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 29, 03:41 PM
SE Investments Ltd.

BSE

  • 173.00 0.00 (0%)
  • Vol: 21617
  • BSE Code: 532900
  • PREV. CLOSE
    175.05
  • OPEN PRICE
    170.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    175.05(410)

NSE

  • 172.50 0.00 (0%)
  • Vol: 1630
  • NSE Code: SEINV
  • PREV. CLOSE
    172.50
  • OPEN PRICE
    172.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    172.50(1)

SE Investments Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
Operating Income
2050.16
1905.78
2194.47
2384.09
     Sale of Shares / Units
NA
NA
NA
NA
     Interest income
2050.16
1905.78
2194.47
2383.65
     Portfolio management services
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
     Other Operating Income
0.00
0.00
0.00
0.44
Operating Income (Net)
2050.16
1905.78
2194.47
2384.09
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
Employee Cost
95.50
74.07
60.07
55.62
     Salaries, Wages & Bonus
95.50
74.07
60.07
55.62
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
25.83
21.13
38.75
40.49
     Depository Charges
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
     Commission, Brokerage & Discounts
6.78
5.62
14.79
16.98
     Rent , Rates & Taxes
9.72
9.11
11.22
9.36
     Repairs and Maintenance
5.93
3.99
10.24
12.16
     Insurance
0.37
0.34
0.41
0.27
     Electricity & Power
3.03
2.06
2.09
1.72
     Other Operating Expenses
0.00
0.00
0.00
0.00
Administrations & Other Expenses
347.76
302.09
325.73
316.62
     Printing and stationery
10.35
8.43
13.07
14.71
     Professional and legal fees
49.19
27.71
29.63
27.30
     Advertisement & Sales Promotion
128.40
126.79
125.71
138.49
     Other General Expenses
159.81
139.16
157.32
136.12
Provisions and Contingencies
213.31
267.66
305.55
265.49
     Provisions for contingencies
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
     Bad debts /advances written off
145.33
208.87
259.10
242.38
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
14.25
NA
NA
0.11
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
53.72
58.79
46.45
23.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
682.39
664.95
730.10
678.21
Operating Profit (Excl OI)
1367.77
1240.83
1464.36
1705.88
Other Income
NA
14.34
0.01
NA
     Other Interest Income
NA
NA
NA
NA
     Other Commission
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
14.34
NA
NA
     Income from investments
NA
NA
0.01
NA
     Provision Written Back
NA
NA
NA
NA
     Others
0.00
0.00
0.00
0.00
Operating Profit
1367.77
1255.18
1464.37
1705.88
Interest
666.59
580.85
618.59
652.37
     Loans
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
     Other Interest
666.59
580.85
618.59
652.37
Depreciation
4.58
8.66
4.61
5.99
Profit Before Taxation & Exceptional Items
696.60
665.66
841.17
1047.52
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
696.60
665.66
841.17
1047.52
Provision for Tax
243.51
223.94
281.36
339.79
     Current Income Tax
252.41
228.29
269.17
313.43
     Deferred Tax
-8.90
-10.43
19.41
26.44
     Other taxes
-17.80
-14.77
31.59
52.80
Profit After Tax
453.09
441.72
559.81
707.72
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
453.09
441.72
559.81
707.72
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
47.15
68.45
71.10
58.38
Appropriations
500.25
510.17
630.91
766.10
     General Reserve
270.00
300.22
400.22
500.46
     Proposed Equity Dividend
40.56
40.56
40.56
40.56
     Corporate dividend tax
8.26
8.61
7.32
9.49
     Other Appropriation
181.43
160.78
182.82
215.60
Equity Dividend %
10.00
10.00
10.00
10.00
Earnings Per Share
11.00
11.00
14.00
17.00
Adjusted EPS
11.00
11.00
14.00
17.00