Profit & Loss

AK CAPITAL SERVICES LTD.

NSE : NABSE : 530499ISIN CODE : INE701G01012Industry : Finance - InvestmentHouse : Private
BSE269.95-0.95 (-0.35 %)
PREV CLOSE ( ) 270.90
OPEN PRICE ( ) 273.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 956
TODAY'S LOW / HIGH ( )265.00 275.00
52 WK LOW / HIGH ( ) 152.8334.4
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
4214.30
3299.60
104264.49
59296.80
80149.36
     Sale of Shares / Units
100204.36
56898.05
77760.55
     Interest income
2141.40
2173.90
1846.63
1545.27
1481.02
     Portfolio management services
     Dividend income
4.00
1.10
4.93
8.43
11.07
     Brokerages & commissions
937.30
279.30
789.25
314.83
392.00
     Processing fees and other charges
743.00
595.20
0.36
0.23
0.13
     Other Operating Income
388.60
250.20
1418.96
530.01
504.60
Operating Income (Net)
4214.30
3299.60
104264.49
59296.80
80149.36
EXPENDITURE :
Increase/Decrease in Stock
-4185.97
-2491.65
1691.96
Employee Cost
508.80
462.40
409.21
370.93
375.24
     Salaries, Wages & Bonus
490.90
434.90
402.20
364.55
368.65
     Contributions to EPF & Pension Funds
4.70
4.90
3.47
3.38
3.04
     Workmen and Staff Welfare Expenses
8.60
8.10
3.54
3.00
3.54
     Other Employees Cost
4.70
14.50
0.00
0.00
0.00
Operating & Establishment Expenses
878.50
232.30
745.22
311.90
358.41
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
812.00
156.70
658.54
226.24
265.45
     Rent , Rates & Taxes
57.00
63.70
73.90
72.52
78.35
     Repairs and Maintenance
7.30
9.60
7.92
7.94
8.75
     Insurance
1.20
1.10
     Electricity & Power
4.86
5.20
5.86
     Other Operating Expenses
1.00
1.40
0.00
0.00
0.00
Administrations & Other Expenses
251.70
217.80
176.27
290.98
365.92
     Printing and stationery
1.10
1.70
5.83
7.44
7.96
     Professional and legal fees
89.30
62.30
28.73
9.50
19.82
     Advertisement & Sales Promotion
4.90
7.20
118.79
47.50
51.39
     Other General Expenses
156.40
146.50
22.92
226.53
286.75
Provisions and Contingencies
55.30
73.20
75.04
49.96
60.07
     Provisions for contingencies
18.80
27.40
     Provisions against NPAs
     Bad debts /advances written off
0.60
6.94
4.87
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
2.40
1.30
0.41
1.29
2.40
     Losson foreign exchange fluctuations
0.60
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
34.10
43.30
67.69
48.66
52.80
Less: Expenses Capitalised
Total Expenditure
1694.40
985.70
102318.34
57904.73
78797.78
Operating Profit (Excl OI)
2519.90
2314.00
1946.16
1392.08
1351.59
Other Income
2.50
1.20
37.54
40.38
35.47
     Other Interest Income
0.30
0.50
7.90
6.27
6.31
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
0.70
     Income from investments
     Provision Written Back
     Others
2.10
0.00
29.65
34.11
29.17
Operating Profit
2522.40
2315.10
1983.70
1432.46
1387.06
Interest
1529.20
1379.60
1065.00
810.42
768.41
     Loans
828.60
789.80
     Deposits
     Bonds / Debentures
623.40
336.90
     Other Interest
77.20
252.90
1065.00
810.42
768.41
Depreciation
26.70
25.90
26.47
27.34
27.68
Profit Before Taxation & Exceptional Items
966.40
909.60
892.23
594.70
590.97
Exceptional Income / Expenses
Profit Before Tax
966.40
909.60
892.23
594.70
590.97
Provision for Tax
246.80
274.80
314.03
175.99
176.40
     Current Income Tax
277.70
318.60
318.53
177.70
177.14
     Deferred Tax
-30.90
-43.80
-1.16
5.25
3.26
     Other taxes
-61.80
-87.50
-5.66
3.53
2.52
Profit After Tax
719.60
634.70
578.21
418.72
414.57
Extra items
Minority Interest
-5.90
-5.70
-3.95
-2.92
-3.14
Share of Associate
Other Consolidated Items
Consolidated Net Profit
713.80
629.00
574.26
415.80
411.43
Adjustments to PAT
Profit Balance B/F
4177.40
3683.00
3055.34
2750.54
2452.94
Appropriations
4891.20
4312.00
3629.60
3166.34
2864.37
     General Reserve
19.00
19.00
     Proposed Equity Dividend
39.60
39.60
     Corporate dividend tax
8.06
7.92
     Other Appropriation
4891.20
4312.00
3629.60
3099.68
2797.85
Equity Dividend %
60.00
60.00
60.00
60.00
60.00
Earnings Per Share
108.00
95.00
87.00
63.00
62.00
Adjusted EPS
108.00
95.00
87.00
63.00
62.00

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