30 Apr 2017 | Livemint.com

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Ventura Guaranty Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
1003.36
950.81
598.81
544.85
521.71
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
NA
NA
0.00
NA
NA
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
855.46
867.64
550.07
502.53
499.33
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
147.90
83.17
48.74
42.32
22.38
Operating Income (Net)
1003.36
950.81
598.81
544.85
521.71
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
0.76
-0.76
NA
NA
Employee Cost
365.77
328.53
216.00
179.90
176.73
     Salaries, Wages & Bonus
332.49
292.87
189.52
160.44
159.82
     Contributions to EPF & Pension Funds
2.09
2.42
3.21
3.26
4.20
     Workmen and Staff Welfare Expenses
13.15
12.34
8.02
6.23
7.87
     Other Employees Cost
18.04
20.89
15.24
9.98
4.83
Operating & Establishment Expenses
346.82
384.81
236.58
230.00
203.85
     Depository Charges
8.63
8.46
6.34
5.82
4.96
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
1.91
1.74
0.67
NA
NA
     Commission, Brokerage & Discounts
206.69
268.33
148.98
156.99
135.60
     Rent , Rates & Taxes
58.55
51.70
39.51
34.77
33.94
     Repairs and Maintenance
36.61
27.02
19.30
15.71
13.94
     Insurance
NA
NA
NA
NA
NA
     Electricity & Power
20.61
18.30
12.74
9.77
8.64
     Other Operating Expenses
13.81
9.26
9.04
6.95
6.76
Administrations & Other Expenses
171.51
148.31
111.98
89.61
113.48
     Printing and stationery
7.31
6.47
4.46
4.67
6.36
     Professional and legal fees
20.50
19.32
16.10
10.69
11.06
     Advertisement & Sales Promotion
42.19
35.77
28.47
16.93
18.46
     Other General Expenses
101.51
86.75
62.95
57.33
77.61
Provisions and Contingencies
17.40
1.05
2.02
7.50
2.39
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
1.15
1.03
1.98
7.50
1.80
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.02
0.02
NA
NA
0.59
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
16.24
0.00
0.05
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
901.51
863.46
566.57
507.01
496.45
Operating Profit (Excl OI)
101.86
87.35
32.24
37.84
25.26
Other Income
112.31
108.06
87.07
67.21
53.48
     Other Interest Income
108.44
105.78
84.93
65.32
52.96
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
1.97
0.00
NA
     Income from investments
1.51
0.12
0.00
1.88
0.42
     Provision Written Back
NA
NA
NA
NA
NA
     Others
2.37
2.16
0.15
0.01
0.10
Operating Profit
214.17
195.41
119.31
105.05
78.74
Interest
46.63
11.80
9.38
9.02
10.48
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
46.63
11.80
9.38
9.02
10.48
Depreciation
34.97
22.61
13.78
17.86
17.75
Profit Before Taxation & Exceptional Items
132.57
161.00
96.16
78.18
50.51
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
132.57
161.00
96.16
78.18
50.51
Provision for Tax
56.30
53.79
31.48
26.02
16.98
     Current Income Tax
58.50
58.95
31.81
28.37
18.70
     Deferred Tax
-2.21
-4.91
0.13
-2.39
-1.17
     Other taxes
-4.41
-10.08
-0.20
-4.74
-2.89
Profit After Tax
76.28
107.21
64.68
52.16
33.54
Extra items
NA
NA
NA
NA
NA
Minority Interest
-7.57
-10.87
-6.93
-5.70
-1.42
Share of Associate
1.15
1.97
1.05
1.30
0.75
Other Consolidated Items
NA
NA
NA
NA
-30.08
Consolidated Net Profit
69.85
98.31
58.80
47.76
2.78
Adjustments to PAT
NA
NA
-5.71
NA
NA
Profit Balance B/F
412.35
338.19
300.16
257.05
256.97
Appropriations
482.20
436.50
353.25
304.81
259.75
     General Reserve
5.31
6.23
5.10
2.60
1.80
     Proposed Equity Dividend
NA
7.67
7.67
NA
NA
     Corporate dividend tax
2.94
1.81
1.51
0.94
0.90
     Other Appropriation
473.95
420.80
338.98
301.26
257.05
Equity Dividend %
NA
24.00
24.00
NA
NA
Earnings Per Share
22.00
31.00
18.00
15.00
1.00
Adjusted EPS
22.00
31.00
18.00
15.00
1.00