01 May 2017 | Livemint.com

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SMC Global Securities Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
3906.83
3750.56
2926.99
2913.76
2852.57
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
471.32
285.80
144.51
118.71
72.12
     Portfolio management services
0.50
31.20
5.25
15.23
NA
     Dividend income
12.71
46.04
66.43
16.21
NA
     Brokerages & commissions
1645.01
1499.05
1241.19
1322.52
1310.18
     Processing fees and other charges
320.40
273.50
261.45
324.75
69.88
     Other Operating Income
1456.89
1614.98
1208.16
1116.36
1400.39
Operating Income (Net)
3906.83
3750.56
2926.99
2913.76
2852.57
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
1155.34
936.36
844.95
859.41
934.82
     Salaries, Wages & Bonus
1053.73
859.23
790.76
803.49
880.04
     Contributions to EPF & Pension Funds
39.54
27.30
20.13
23.48
27.66
     Workmen and Staff Welfare Expenses
29.45
25.44
21.81
20.87
22.46
     Other Employees Cost
32.62
24.39
12.26
11.57
4.65
Operating & Establishment Expenses
1509.61
1454.83
1239.64
1228.35
1265.74
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
299.82
301.14
217.79
259.43
262.50
     Software & Technical expenses
18.89
15.89
22.64
24.48
22.58
     Commission, Brokerage & Discounts
NA
NA
1.36
NA
NA
     Rent , Rates & Taxes
134.20
116.98
118.11
133.92
142.22
     Repairs and Maintenance
68.30
65.32
54.82
60.13
60.85
     Insurance
4.29
3.51
3.12
3.11
3.67
     Electricity & Power
55.99
51.44
50.56
46.35
41.32
     Other Operating Expenses
928.13
900.55
771.24
700.94
732.59
Administrations & Other Expenses
435.31
401.36
324.46
291.85
352.89
     Printing and stationery
16.80
14.43
13.84
16.05
17.69
     Professional and legal fees
50.36
32.38
52.18
55.49
65.22
     Advertisement & Sales Promotion
282.42
277.44
193.26
137.44
134.13
     Other General Expenses
85.72
77.11
65.18
82.87
135.84
Provisions and Contingencies
135.60
150.24
84.54
62.47
82.63
     Provisions for contingencies
NA
NA
NA
NA
0.52
     Provisions against NPAs
3.45
0.37
9.57
4.20
2.04
     Bad debts /advances written off
7.19
12.08
NA
3.38
NA
     Provision for doubtful debts
83.62
76.88
54.45
37.25
47.84
     Losson disposal of fixed assets(net)
NA
1.79
7.67
7.87
8.74
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
27.69
1.73
NA
NA
     Other Miscellaneous Expenses
41.35
31.45
11.12
9.77
23.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3235.86
2942.80
2493.60
2442.08
2636.08
Operating Profit (Excl OI)
670.98
807.76
433.40
471.68
216.49
Other Income
68.20
58.11
81.81
32.76
65.61
     Other Interest Income
6.48
5.93
2.37
9.40
16.72
     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
20.08
2.03
NA
NA
6.46
     Provision Written Back
26.81
22.44
5.60
15.27
5.55
     Others
14.82
27.70
73.84
8.08
36.88
Operating Profit
739.17
865.86
515.21
504.44
282.10
Interest
176.82
130.45
130.40
172.72
225.07
     Loans
3.08
0.91
0.20
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
173.74
129.54
130.19
172.72
225.07
Depreciation
68.19
109.21
71.17
84.62
95.21
Profit Before Taxation & Exceptional Items
494.16
626.21
313.64
247.10
-38.17
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
494.16
626.21
313.64
247.10
-38.17
Provision for Tax
147.74
204.68
87.61
43.35
11.01
     Current Income Tax
185.45
231.15
94.16
68.21
25.79
     Deferred Tax
-4.75
-2.49
8.04
-6.30
-17.53
     Other taxes
-42.46
-28.97
1.49
-31.16
-32.31
Profit After Tax
346.42
421.53
226.03
203.75
-49.18
Extra items
NA
NA
NA
NA
NA
Minority Interest
-1.56
-1.51
-1.12
6.19
34.39
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
344.86
420.02
224.91
209.95
-14.79
Adjustments to PAT
NA
NA
NA
4.51
NA
Profit Balance B/F
751.98
466.87
326.98
115.31
130.64
Appropriations
1096.84
886.89
551.89
329.76
115.85
     General Reserve
20.00
20.00
15.00
NA
NA
     Proposed Equity Dividend
40.73
40.73
27.15
NA
NA
     Corporate dividend tax
13.82
13.70
9.23
NA
NA
     Other Appropriation
1022.30
812.46
500.51
329.76
115.85
Equity Dividend %
30.00
30.00
24.00
NA
NA
Earnings Per Share
3.00
4.00
2.00
2.00
-1.00
Adjusted EPS
3.00
4.00
2.00
2.00
0.00