30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:45 PM
Transwarranty Finance Ltd.

BSE

  • 9.77 -0.83 (-7.83%)
  • Vol: 2241
  • BSE Code: 532812
  • PREV. CLOSE
    10.60
  • OPEN PRICE
    10.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 10.30 0.00 (0%)
  • Vol: 4304
  • NSE Code: TFL
  • PREV. CLOSE
    10.30
  • OPEN PRICE
    11.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Transwarranty Finance Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
152.85
125.54
136.85
212.65
272.91
     Sale of Shares / Units
58.50
45.06
49.52
70.58
57.30
     Interest income
47.40
31.29
37.34
63.93
127.87
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
44.52
47.03
47.66
78.14
87.74
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
2.43
2.16
2.32
0.00
0.00
Operating Income (Net)
152.85
125.54
136.85
212.65
272.91
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
43.05
39.32
43.51
80.75
88.97
     Salaries, Wages & Bonus
40.12
36.44
38.77
75.69
84.11
     Contributions to EPF & Pension Funds
2.11
2.04
3.92
4.05
3.74
     Workmen and Staff Welfare Expenses
0.82
0.83
0.81
1.01
1.11
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
41.21
37.52
46.63
65.78
67.99
     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
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
5.84
3.97
4.03
14.31
14.09
     Repairs and Maintenance
5.45
5.03
6.69
NA
NA
     Insurance
0.56
0.59
0.77
0.08
0.37
     Electricity & Power
1.70
1.82
2.22
3.51
3.40
     Other Operating Expenses
27.66
26.11
32.93
47.88
50.13
Administrations & Other Expenses
12.69
10.61
10.49
26.50
40.15
     Printing and stationery
0.57
0.48
0.60
1.18
1.19
     Professional and legal fees
5.97
4.07
3.81
5.79
19.53
     Advertisement & Sales Promotion
1.06
1.20
1.04
1.91
2.39
     Other General Expenses
5.09
4.86
5.05
17.62
17.04
Provisions and Contingencies
0.31
2.54
1.11
11.20
8.12
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
0.27
2.11
0.96
2.82
6.42
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.40
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
7.80
NA
     Other Miscellaneous Expenses
0.04
0.04
0.15
0.59
1.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
156.02
135.26
151.28
255.00
262.64
Operating Profit (Excl OI)
-3.17
-9.72
-14.43
-42.35
10.27
Other Income
9.35
14.41
10.95
36.45
70.87
     Other Interest Income
2.19
3.28
3.09
21.05
11.99
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.05
NA
NA
NA
NA
     Income from investments
1.17
1.43
0.19
1.50
48.62
     Provision Written Back
NA
NA
0.14
0.06
NA
     Others
5.94
9.70
7.53
13.85
10.26
Operating Profit
6.18
4.69
-3.48
-5.90
81.14
Interest
7.18
3.73
5.17
8.83
17.59
     Loans
0.14
0.14
0.17
0.21
2.69
     Deposits
0.48
0.30
2.70
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
6.56
3.29
2.31
8.62
14.90
Depreciation
4.14
5.20
5.14
6.44
6.75
Profit Before Taxation & Exceptional Items
-5.14
-4.24
-13.79
-21.16
56.79
Exceptional Income / Expenses
0.47
2.60
0.77
-1.45
-0.42
Profit Before Tax
-4.67
-1.64
-13.03
-22.61
56.37
Provision for Tax
-0.03
0.60
-0.01
4.62
5.93
     Current Income Tax
0.28
0.32
0.10
NA
9.60
     Deferred Tax
0.01
-0.01
-0.11
2.71
-3.67
     Other taxes
-0.30
0.27
-0.22
4.62
-7.34
Profit After Tax
-4.64
-2.24
-13.02
-27.23
50.45
Extra items
NA
NA
NA
NA
NA
Minority Interest
2.99
1.70
7.41
7.27
7.52
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
11.89
8.17
Consolidated Net Profit
-1.65
-0.54
-5.61
-8.07
66.14
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
17.95
21.36
27.42
35.49
-2.98
Appropriations
16.30
20.82
21.81
27.42
63.16
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
12.23
     Corporate dividend tax
NA
NA
NA
NA
1.98
     Other Appropriation
16.30
20.82
21.81
27.42
48.94
Equity Dividend %
NA
NA
NA
NA
5.00
Earnings Per Share
0.00
0.00
0.00
0.00
3.00
Adjusted EPS
0.00
0.00
0.00
0.00
3.00