27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:47 PM
VLS Finance Ltd.

BSE

  • 61.70 -0.50 (-0.8%)
  • Vol: 15874
  • BSE Code: 511333
  • PREV. CLOSE
    62.20
  • OPEN PRICE
    63.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    62.20(200)

NSE

  • 61.90 0.00 (0%)
  • Vol: 49960
  • NSE Code: VLSFINANCE
  • PREV. CLOSE
    61.90
  • OPEN PRICE
    63.35
  • BID PRICE (QTY.)
    61.90(814)
  • OFFER PRICE (QTY.)
    0.00(0)

VLS Finance Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
19149.37
46246.63
38172.09
23290.65
22059.53
     Sale of Shares / Units
18906.12
45741.90
38052.24
23266.72
22003.37
     Interest income
10.71
9.88
21.36
22.40
52.10
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
53.74
31.45
77.04
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
178.81
463.40
21.45
1.54
4.06
Operating Income (Net)
19149.37
46246.63
38172.09
23290.65
22059.53
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
27.58
-36.07
-30.22
1.17
9.51
Employee Cost
23.19
18.44
13.87
10.89
12.59
     Salaries, Wages & Bonus
18.08
14.75
11.93
9.15
9.12
     Contributions to EPF & Pension Funds
4.28
3.09
1.43
1.31
2.98
     Workmen and Staff Welfare Expenses
0.84
0.60
0.52
0.43
0.49
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
21.44
22.34
12.61
10.01
9.32
     Depository Charges
1.54
4.09
0.38
0.24
0.38
     Security Transaction tax
NA
NA
NA
NA
0.01
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
16.66
15.31
9.82
6.16
6.14
     Repairs and Maintenance
2.04
1.92
1.43
2.42
1.77
     Insurance
0.08
0.05
0.05
0.03
0.04
     Electricity & Power
0.78
0.64
0.57
0.49
0.39
     Other Operating Expenses
0.34
0.33
0.36
0.65
0.60
Administrations & Other Expenses
63.05
53.95
42.15
25.33
25.77
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
40.19
34.54
25.30
15.16
15.08
     Advertisement & Sales Promotion
4.46
2.99
2.76
1.81
1.63
     Other General Expenses
18.41
16.41
14.09
8.36
9.06
Provisions and Contingencies
9.09
7.56
11.60
65.80
25.04
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
5.98
NA
0.02
     Bad debts /advances written off
NA
NA
2.12
1.07
0.06
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
0.02
0.13
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
60.64
19.49
     Other Miscellaneous Expenses
9.09
7.56
3.48
3.97
5.47
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19076.26
46165.54
38123.67
23246.18
22021.50
Operating Profit (Excl OI)
73.11
81.09
48.42
44.47
38.03
Other Income
48.88
5.28
0.14
0.35
13.50
     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
31.69
0.01
NA
NA
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
0.23
NA
0.34
0.00
     Others
17.20
5.05
0.14
0.01
13.50
Operating Profit
121.99
86.37
48.56
44.82
51.53
Interest
19.58
2.32
0.20
1.56
6.65
     Loans
19.57
2.30
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.02
0.01
0.20
1.56
6.65
Depreciation
4.65
4.87
4.22
4.90
17.21
Profit Before Taxation & Exceptional Items
97.76
79.19
44.14
38.37
27.67
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
97.76
79.19
44.14
38.37
27.67
Provision for Tax
9.36
8.02
7.02
18.69
-1.54
     Current Income Tax
7.48
9.72
2.60
7.10
5.12
     Deferred Tax
1.90
-1.70
4.42
11.58
-6.67
     Other taxes
3.79
-3.41
8.84
23.17
-13.33
Profit After Tax
88.39
71.18
37.13
19.68
29.21
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
0.00
-0.01
0.00
-0.03
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
88.39
71.17
37.12
19.67
29.18
Adjustments to PAT
NA
315.70
NA
-1.48
0.22
Profit Balance B/F
644.63
257.93
232.14
217.64
192.54
Appropriations
733.02
644.80
269.26
235.84
221.94
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
733.02
644.80
269.26
235.84
221.94
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
2.00
1.00
0.00
1.00
Adjusted EPS
2.00
2.00
1.00
0.00
1.00