25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:56 PM
Tamboli Capital Ltd.

BSE

  • 107.50 10.55 (10.88%)
  • Vol: 38442
  • BSE Code: 533170
  • PREV. CLOSE
    96.95
  • OPEN PRICE
    97.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    107.00(62)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Tamboli Capital Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
605.40
520.42
522.25
488.99
538.86
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
NA
NA
NA
NA
NA
     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
NA
NA
NA
NA
NA
     Other Operating Income
605.40
520.42
522.25
488.99
538.86
Operating Income (Net)
605.40
520.42
522.25
488.99
538.86
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
2.07
-15.78
4.62
-15.80
6.18
Employee Cost
69.80
57.24
48.38
44.44
51.19
     Salaries, Wages & Bonus
59.97
49.11
40.82
38.03
43.63
     Contributions to EPF & Pension Funds
7.09
6.57
5.60
5.44
6.52
     Workmen and Staff Welfare Expenses
2.75
1.56
1.96
0.97
1.03
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
260.92
237.19
220.14
204.84
225.90
     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
3.11
2.17
2.78
NA
NA
     Rent , Rates & Taxes
0.16
0.08
0.12
0.12
0.12
     Repairs and Maintenance
6.57
20.67
19.77
21.61
19.38
     Insurance
0.56
0.63
0.44
0.31
0.27
     Electricity & Power
62.23
58.16
57.26
54.02
52.14
     Other Operating Expenses
188.29
155.48
139.77
128.78
153.99
Administrations & Other Expenses
46.90
40.59
39.75
34.77
25.07
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
8.50
7.41
7.54
6.07
5.64
     Advertisement & Sales Promotion
3.99
3.38
2.38
2.42
0.93
     Other General Expenses
34.41
29.79
29.82
26.28
18.50
Provisions and Contingencies
2.62
0.08
1.82
0.39
0.65
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
1.02
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
0.00
0.02
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1.60
0.08
1.82
0.37
0.65
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
464.66
412.17
384.08
345.62
398.04
Operating Profit (Excl OI)
140.73
108.25
138.17
143.36
140.82
Other Income
0.35
0.08
0.11
0.33
0.25
     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
NA
NA
NA
NA
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Others
0.35
0.08
0.11
0.33
0.25
Operating Profit
141.08
108.33
138.28
143.70
141.07
Interest
5.83
10.96
16.10
23.03
26.46
     Loans
4.76
8.84
12.34
17.30
18.46
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
1.07
2.11
3.76
5.72
8.00
Depreciation
33.57
32.09
42.65
42.27
35.25
Profit Before Taxation & Exceptional Items
101.68
65.29
79.54
78.40
79.36
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
101.68
65.29
79.54
78.40
79.36
Provision for Tax
33.94
21.29
25.49
14.08
16.42
     Current Income Tax
33.38
21.85
29.97
29.83
25.45
     Deferred Tax
-0.64
-0.70
-3.56
-3.62
0.10
     Other taxes
-0.07
-1.25
-8.04
-19.36
-8.92
Profit After Tax
67.73
44.00
54.04
64.32
62.94
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
67.73
44.00
54.04
64.32
62.94
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10.78
10.00
10.00
10.00
NA
Appropriations
78.51
54.00
64.04
74.32
62.94
     General Reserve
60.07
36.05
47.07
57.94
47.17
     Proposed Equity Dividend
5.95
5.95
5.95
5.46
4.96
     Corporate dividend tax
1.71
1.21
1.02
0.93
0.80
     Other Appropriation
10.78
10.78
10.00
10.00
10.00
Equity Dividend %
6.00
6.00
6.00
6.00
5.00
Earnings Per Share
7.00
4.00
5.00
6.00
6.00
Adjusted EPS
7.00
4.00
5.00
6.00
6.00