27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Williamson Magor & Company Ltd.

BSE

  • 63.75 1.35 (2.16%)
  • Vol: 267
  • BSE Code: 519224
  • PREV. CLOSE
    62.40
  • OPEN PRICE
    63.05
  • BID PRICE (QTY.)
    63.75(59)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 64.15 0.00 (0%)
  • Vol: 4143
  • NSE Code: WILLAMAGOR
  • PREV. CLOSE
    64.15
  • OPEN PRICE
    64.75
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Williamson Magor & Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2012
Mar 2011
Mar 2010
Mar 2009
INCOME :
  
  
  
  
  
Operating Income
329.73
275.80
194.21
194.21
194.21
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
235.00
128.29
77.16
77.16
77.16
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
34.98
84.64
65.14
65.14
65.14
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
16.15
18.94
10.40
10.40
10.40
     Other Operating Income
43.60
43.93
41.51
41.51
41.51
Operating Income (Net)
329.73
275.80
194.21
194.21
194.21
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
4.84
5.35
4.32
4.32
4.32
     Salaries, Wages & Bonus
3.39
3.45
3.27
3.27
3.27
     Contributions to EPF & Pension Funds
0.38
0.32
0.30
0.30
0.30
     Workmen and Staff Welfare Expenses
0.52
0.50
0.73
0.73
0.73
     Other Employees Cost
0.56
1.08
0.03
0.03
0.03
Operating & Establishment Expenses
25.19
27.68
20.04
20.04
20.04
     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
15.62
7.53
3.80
3.80
3.80
     Repairs and Maintenance
6.06
11.76
9.51
9.51
9.51
     Insurance
0.92
0.52
0.48
0.48
0.48
     Electricity & Power
2.60
7.53
5.82
5.82
5.82
     Other Operating Expenses
0.00
0.35
0.44
0.44
0.44
Administrations & Other Expenses
27.90
17.33
17.83
17.83
17.83
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
13.82
5.58
6.38
6.38
6.38
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Other General Expenses
14.08
11.75
11.45
11.45
11.45
Provisions and Contingencies
12.31
124.87
7.49
7.49
7.49
     Provisions for contingencies
3.28
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
3.63
12.29
NA
NA
NA
     Provision for doubtful debts
2.67
8.75
6.26
6.26
6.26
     Losson disposal of fixed assets(net)
NA
0.12
0.11
0.11
0.11
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2.74
103.72
1.12
1.12
1.12
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
70.24
175.24
49.68
49.68
49.68
Operating Profit (Excl OI)
259.49
100.56
144.53
144.53
144.53
Other Income
10.59
1.63
20.54
20.54
20.54
     Other Interest Income
4.08
1.41
1.94
1.94
1.94
     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
4.83
0.01
NA
NA
NA
     Provision Written Back
1.68
0.21
18.51
18.51
18.51
     Others
0.00
0.00
0.09
0.09
0.09
Operating Profit
270.09
102.18
165.06
165.06
165.06
Interest
440.34
284.24
213.88
213.88
213.88
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
440.34
284.24
213.88
213.88
213.88
Depreciation
1.15
1.78
2.11
2.11
2.11
Profit Before Taxation & Exceptional Items
-171.41
-183.83
-50.93
-50.93
-50.93
Exceptional Income / Expenses
-25.30
270.52
NA
NA
NA
Profit Before Tax
-196.71
86.69
-50.93
-50.93
-50.93
Provision for Tax
-14.97
31.58
0.03
0.03
0.03
     Current Income Tax
NA
35.00
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
-14.97
31.58
0.03
0.03
0.03
Profit After Tax
-181.74
55.11
-50.95
-50.95
-50.95
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
99.47
-317.17
-6.90
-6.90
-6.90
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-82.27
-262.06
-57.85
-57.85
-57.85
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-484.27
349.99
400.38
400.38
400.38
Appropriations
-566.54
87.92
342.52
342.52
342.52
     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
-566.54
87.92
342.52
342.52
342.52
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-8.00
-24.00
-5.00
-5.00
-5.00
Adjusted EPS
-8.00
-24.00
-5.00
-5.00
-5.00