01 May 2017 | Livemint.com

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Last Updated: Oct 31, 09:08 AM
Winro Commercial (India) Ltd.

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    244.45(50)
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    0.00(0)

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Winro Commercial (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
INCOME :
  
Operating Income
13241.54
     Sale of Shares / Units
12944.11
     Interest income
32.71
     Portfolio management services
NA
     Dividend income
NA
     Brokerages & commissions
NA
     Processing fees and other charges
NA
     Other Operating Income
264.72
Operating Income (Net)
13241.54
EXPENDITURE :
NA
Increase/Decrease in Stock
-524.61
Employee Cost
11.43
     Salaries, Wages & Bonus
11.16
     Contributions to EPF & Pension Funds
NA
     Workmen and Staff Welfare Expenses
0.27
     Other Employees Cost
0.00
Operating & Establishment Expenses
5.92
     Depository Charges
NA
     Security Transaction tax
NA
     Software & Technical expenses
NA
     Commission, Brokerage & Discounts
NA
     Rent , Rates & Taxes
4.08
     Repairs and Maintenance
1.00
     Insurance
0.22
     Electricity & Power
0.62
     Other Operating Expenses
0.00
Administrations & Other Expenses
2.08
     Printing and stationery
0.03
     Professional and legal fees
1.50
     Advertisement & Sales Promotion
NA
     Other General Expenses
0.55
Provisions and Contingencies
5.37
     Provisions for contingencies
NA
     Provisions against NPAs
NA
     Bad debts /advances written off
NA
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
5.37
Less: Expenses Capitalised
NA
Total Expenditure
13157.63
Operating Profit (Excl OI)
83.92
Other Income
211.91
     Other Interest Income
2.22
     Other Commission
NA
     Discounts
NA
     Profit on sale of Fixed Assets
0.29
     Income from investments
201.95
     Provision Written Back
7.46
     Others
0.00
Operating Profit
295.83
Interest
NA
     Loans
NA
     Deposits
NA
     Bonds / Debentures
NA
     Other Interest
0.00
Depreciation
2.24
Profit Before Taxation & Exceptional Items
293.59
Exceptional Income / Expenses
NA
Profit Before Tax
293.59
Provision for Tax
-19.66
     Current Income Tax
20.00
     Deferred Tax
-40.02
     Other taxes
-79.68
Profit After Tax
313.25
Extra items
NA
Minority Interest
NA
Share of Associate
86.57
Other Consolidated Items
NA
Consolidated Net Profit
399.82
Adjustments to PAT
NA
Profit Balance B/F
1495.05
Appropriations
1894.87
     General Reserve
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
1894.87
Equity Dividend %
NA
Earnings Per Share
319.00
Adjusted EPS
319.00