27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
SREI Infrastructure Finance Ltd.

BSE

  • 83.05 2.05 (2.53%)
  • Vol: 324372
  • BSE Code: 523756
  • PREV. CLOSE
    81.00
  • OPEN PRICE
    81.80
  • BID PRICE (QTY.)
    83.10(234)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 82.95 0.00 (0%)
  • Vol: 1936109
  • NSE Code: SREINFRA
  • PREV. CLOSE
    82.95
  • OPEN PRICE
    81.35
  • BID PRICE (QTY.)
    82.95(21354)
  • OFFER PRICE (QTY.)
    0.00(0)

SREI Infrastructure Finance Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
32319.80
33330.20
32331.90
30834.00
24334.20
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
29139.10
27430.80
27153.30
24202.60
18402.90
     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
502.50
1613.40
1425.80
1455.20
1406.80
     Other Operating Income
2678.20
4286.00
3752.80
5176.20
4524.50
Operating Income (Net)
32319.80
33330.20
32331.90
30834.00
24334.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
1448.60
1442.90
1294.40
1614.40
1713.00
     Salaries, Wages & Bonus
1335.50
1318.70
1190.90
1491.20
1603.50
     Contributions to EPF & Pension Funds
67.80
79.70
63.50
87.70
73.60
     Workmen and Staff Welfare Expenses
45.30
44.50
40.00
35.50
35.90
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
737.80
930.20
788.30
1105.30
1001.60
     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
109.10
86.90
60.00
88.10
87.80
     Rent , Rates & Taxes
198.10
262.60
212.10
347.10
272.30
     Repairs and Maintenance
321.20
443.30
307.10
375.70
355.80
     Insurance
48.10
48.60
39.20
50.40
64.90
     Electricity & Power
56.00
52.60
144.30
172.30
148.40
     Other Operating Expenses
5.30
36.20
25.60
71.70
72.40
Administrations & Other Expenses
1176.80
1339.00
1289.30
1212.20
1099.60
     Printing and stationery
20.50
17.90
17.80
19.70
24.70
     Professional and legal fees
560.60
673.90
677.70
579.40
396.70
     Advertisement & Sales Promotion
76.40
55.60
65.70
87.80
129.10
     Other General Expenses
519.30
591.60
528.10
525.30
549.10
Provisions and Contingencies
2936.40
3253.30
1839.10
1257.00
980.80
     Provisions for contingencies
119.80
5.40
29.70
59.50
116.90
     Provisions against NPAs
NA
NA
NA
263.10
179.50
     Bad debts /advances written off
2129.70
1809.00
1330.80
708.30
512.10
     Provision for doubtful debts
463.00
1148.40
315.70
64.00
36.70
     Losson disposal of fixed assets(net)
2.40
21.00
9.20
89.90
55.60
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
12.30
42.70
33.30
NA
NA
     Other Miscellaneous Expenses
209.20
226.80
120.40
72.20
80.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6299.60
6965.40
5211.10
5188.90
4795.00
Operating Profit (Excl OI)
26020.20
26364.80
27120.80
25645.10
19539.20
Other Income
299.60
275.40
271.70
1311.40
129.10
     Other Interest Income
NA
NA
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
71.70
123.50
14.60
8.00
NA
     Income from investments
21.60
60.60
18.10
6.90
4.80
     Provision Written Back
0.30
0.60
29.10
79.30
22.90
     Others
206.00
90.70
209.90
1217.20
101.40
Operating Profit
26319.80
26640.20
27392.50
26956.50
19668.30
Interest
23107.50
22741.50
23502.80
21392.50
15650.30
     Loans
NA
NA
NA
NA
11259.30
     Deposits
NA
NA
NA
NA
0.30
     Bonds / Debentures
NA
NA
NA
NA
1282.70
     Other Interest
23107.50
22741.50
23502.80
21392.50
3108.00
Depreciation
2152.90
2014.30
1633.50
1936.20
1650.30
Profit Before Taxation & Exceptional Items
1059.40
1884.40
2256.20
3627.80
2367.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1059.40
1884.40
2256.20
3627.80
2367.70
Provision for Tax
444.10
670.40
881.10
1027.10
1136.20
     Current Income Tax
603.70
436.90
865.40
727.40
546.60
     Deferred Tax
-159.00
235.40
14.20
307.20
367.40
     Other taxes
-318.60
468.90
29.90
606.90
957.00
Profit After Tax
615.30
1214.00
1375.10
2600.70
1231.50
Extra items
NA
NA
NA
NA
NA
Minority Interest
112.40
77.10
10.00
41.10
-113.40
Share of Associate
-2.50
NA
NA
-10.00
NA
Other Consolidated Items
NA
10.90
NA
NA
NA
Consolidated Net Profit
725.20
1302.00
1385.10
2631.80
1118.10
Adjustments to PAT
NA
NA
NA
NA
-3.90
Profit Balance B/F
3074.70
3817.80
3931.70
2892.50
3033.90
Appropriations
3799.90
5119.80
5316.80
5524.30
4148.10
     General Reserve
NA
NA
0.10
NA
NA
     Proposed Equity Dividend
251.60
251.60
251.80
417.90
251.50
     Corporate dividend tax
51.20
51.20
42.80
42.80
39.30
     Other Appropriation
3497.10
4817.00
5022.10
5063.60
3857.30
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
1.00
3.00
3.00
5.00
2.00
Adjusted EPS
1.00
3.00
3.00
5.00
2.00