26 Apr 2017 | Livemint.com

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Winmore Leasing & Holdings Ltd.

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Winmore Leasing & Holdings Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
Operating Income
650.22
496.97
487.77
1.45
     Sale of Shares / Units
NA
NA
NA
NA
     Interest income
0.00
0.00
0.00
0.00
     Portfolio management services
NA
NA
NA
NA
     Dividend income
0.05
0.05
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
     Other Operating Income
650.17
496.92
487.77
1.45
Operating Income (Net)
650.22
496.97
487.77
1.45
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
120.76
-67.66
-240.21
NA
Employee Cost
36.92
52.40
48.14
0.05
     Salaries, Wages & Bonus
34.68
49.25
45.74
0.05
     Contributions to EPF & Pension Funds
1.13
1.55
1.49
NA
     Workmen and Staff Welfare Expenses
0.60
0.56
0.54
NA
     Other Employees Cost
0.51
1.04
0.36
0.00
Operating & Establishment Expenses
344.91
416.10
567.33
0.15
     Depository Charges
0.00
0.00
0.00
NA
     Security Transaction tax
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
0.00
     Commission, Brokerage & Discounts
0.94
0.83
1.36
NA
     Rent , Rates & Taxes
20.39
20.34
20.52
0.08
     Repairs and Maintenance
20.41
22.05
16.74
0.06
     Insurance
1.71
1.37
1.86
0.01
     Electricity & Power
113.47
114.19
91.22
NA
     Other Operating Expenses
187.99
257.31
435.64
0.00
Administrations & Other Expenses
54.35
32.24
35.50
0.08
     Printing and stationery
0.72
0.67
0.53
NA
     Professional and legal fees
9.87
2.92
2.90
0.02
     Advertisement & Sales Promotion
16.86
7.65
11.79
0.05
     Other General Expenses
26.90
21.01
20.28
0.02
Provisions and Contingencies
8.55
16.03
9.37
0.05
     Provisions for contingencies
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
0.01
     Provision for doubtful debts
5.79
NA
5.05
NA
     Losson disposal of fixed assets(net)
NA
12.15
0.56
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
0.00
NA
     Other Miscellaneous Expenses
2.76
3.87
3.76
0.05
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
569.10
455.75
423.63
0.33
Operating Profit (Excl OI)
81.12
41.23
64.14
1.11
Other Income
16.90
16.25
9.14
6.72
     Other Interest Income
12.89
5.41
2.31
0.01
     Other Commission
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Income from investments
0.79
0.62
1.19
6.70
     Provision Written Back
0.00
10.23
NA
NA
     Others
3.21
0.00
5.65
0.00
Operating Profit
98.02
57.48
73.29
7.83
Interest
71.30
85.89
59.77
0.12
     Loans
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
     Other Interest
71.30
85.89
59.77
0.12
Depreciation
57.61
55.00
46.47
0.00
Profit Before Taxation & Exceptional Items
-30.89
-83.41
-32.95
7.71
Exceptional Income / Expenses
NA
NA
-301.05
NA
Profit Before Tax
-30.89
-83.41
-334.00
7.71
Provision for Tax
0.00
-0.01
0.33
0.99
     Current Income Tax
0.04
0.02
0.33
1.45
     Deferred Tax
-0.02
0.00
NA
NA
     Other taxes
-0.05
-0.03
0.33
0.99
Profit After Tax
-30.89
-83.40
-334.33
6.72
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
-43.09
5.73
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-73.98
-77.67
-334.33
6.72
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
-94.73
-1.59
9.24
2.75
Appropriations
-168.71
-79.26
-325.10
9.47
     General Reserve
NA
9.50
NA
NA
     Proposed Equity Dividend
0.20
0.20
0.20
0.20
     Corporate dividend tax
0.04
0.04
0.03
0.03
     Other Appropriation
-168.95
-89.00
-325.33
9.24
Equity Dividend %
2.00
2.00
2.00
2.00
Earnings Per Share
-74.00
-78.00
-335.00
7.00
Adjusted EPS
-74.00
-78.00
-335.00
7.00