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HomeMarkets Company Profile Profit & Loss

Profit & Loss

(Rs.in Million)
Particulars
Mar 2015
Mar 2014
INCOME :
  
  
Operating Income
672.56
540.88
     Sale of Shares / Units
     Interest income
0.00
0.00
     Portfolio management services
     Dividend income
     Brokerages & commissions
     Processing fees and other charges
672.56
540.88
     Other Operating Income
0.00
0.00
Operating Income (Net)
672.56
540.88
EXPENDITURE :
Increase/Decrease in Stock
-217.90
Employee Cost
183.47
129.44
     Salaries, Wages & Bonus
53.21
47.16
     Contributions to EPF & Pension Funds
2.03
1.18
     Workmen and Staff Welfare Expenses
0.84
1.10
     Other Employees Cost
127.40
80.00
Operating & Establishment Expenses
196.88
137.04
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
155.40
115.50
     Commission, Brokerage & Discounts
11.91
0.66
     Rent , Rates & Taxes
5.39
0.93
     Repairs and Maintenance
15.22
12.67
     Insurance
1.51
0.54
     Electricity & Power
5.96
4.91
     Other Operating Expenses
1.49
1.84
Administrations & Other Expenses
28.80
24.91
     Printing and stationery
1.30
1.07
     Professional and legal fees
12.90
11.48
     Advertisement & Sales Promotion
2.27
2.73
     Other General Expenses
12.34
9.63
Provisions and Contingencies
31.86
22.88
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
18.27
10.07
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.64
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
13.59
12.17
Less: Expenses Capitalised
Total Expenditure
483.63
314.27
Operating Profit (Excl OI)
188.92
226.61
Other Income
280.05
150.53
     Other Interest Income
195.76
140.27
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
0.05
     Income from investments
82.03
9.60
     Provision Written Back
0.00
     Others
2.21
0.65
Operating Profit
468.98
377.14
Interest
129.45
123.98
     Loans
     Deposits
8.81
5.14
     Bonds / Debentures
     Other Interest
120.64
118.84
Depreciation
33.97
15.63
Profit Before Taxation & Exceptional Items
305.56
237.53
Exceptional Income / Expenses
Profit Before Tax
305.56
237.53
Provision for Tax
96.00
77.52
     Current Income Tax
94.52
73.96
     Deferred Tax
0.87
0.52
     Other taxes
0.61
3.04
Profit After Tax
209.57
160.01
Extra items
0.00
0.00
Minority Interest
-20.38
-7.07
Share of Associate
Other Consolidated Items
Consolidated Net Profit
189.18
152.94
Adjustments to PAT
Profit Balance B/F
409.44
282.35
Appropriations
598.62
435.30
     General Reserve
12.50
12.50
     Proposed Equity Dividend
3.82
3.82
     Corporate dividend tax
1.10
0.92
     Other Appropriation
581.20
418.06
Equity Dividend %
3.00
3.00
Earnings Per Share
15.00
12.00
Adjusted EPS
15.00
12.00

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