Profit & Loss

AK CAPITAL SERVICES LTD.

NSE : NABSE : 530499ISIN CODE : INE701G01012Industry : Finance - InvestmentHouse : Private
BSE311.05-8.95 (-2.8 %)
PREV CLOSE ( ) 320.00
OPEN PRICE ( ) 311.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1302
TODAY'S LOW / HIGH ( )311.00 320.00
52 WK LOW / HIGH ( ) 152.8356.95
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
3123.90
4214.30
3299.60
104264.49
59296.80
     Sale of Shares / Units
100204.36
56898.05
     Interest income
1570.10
2121.50
2173.90
1846.63
1545.27
     Portfolio management services
     Dividend income
4.00
1.10
4.93
8.43
     Brokerages & commissions
516.70
937.30
279.30
789.25
314.83
     Processing fees and other charges
451.70
762.90
595.20
0.36
0.23
     Other Operating Income
585.40
388.60
250.20
1418.96
530.01
Operating Income (Net)
3123.90
4214.30
3299.60
104264.49
59296.80
EXPENDITURE :
Increase/Decrease in Stock
-4185.97
-2491.65
Employee Cost
521.40
508.80
462.40
409.21
370.93
     Salaries, Wages & Bonus
503.40
490.90
434.90
402.20
364.55
     Contributions to EPF & Pension Funds
4.60
4.70
4.90
3.47
3.38
     Workmen and Staff Welfare Expenses
9.00
8.60
8.10
3.54
3.00
     Other Employees Cost
4.30
4.70
14.50
0.00
0.00
Operating & Establishment Expenses
430.70
882.60
232.30
745.22
311.90
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
23.90
1.00
     Commission, Brokerage & Discounts
379.00
812.80
156.70
658.54
226.24
     Rent , Rates & Taxes
17.30
58.40
63.70
73.90
72.52
     Repairs and Maintenance
6.20
6.30
9.60
7.92
7.94
     Insurance
3.50
3.00
1.10
     Electricity & Power
4.86
5.20
     Other Operating Expenses
0.90
1.00
1.40
0.00
0.00
Administrations & Other Expenses
245.90
274.00
217.80
176.27
290.98
     Printing and stationery
1.10
1.40
1.70
5.83
7.44
     Professional and legal fees
143.10
83.80
62.30
28.73
9.50
     Advertisement & Sales Promotion
4.20
6.20
7.20
118.79
47.50
     Other General Expenses
97.50
182.60
146.50
22.92
226.53
Provisions and Contingencies
85.50
37.70
73.20
75.04
49.96
     Provisions for contingencies
27.40
     Provisions against NPAs
     Bad debts /advances written off
0.30
0.60
6.94
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
6.20
2.40
1.30
0.41
1.29
     Losson foreign exchange fluctuations
0.60
     Losson sale of non-trade current investments
18.70
18.70
     Other Miscellaneous Expenses
60.40
16.60
43.30
67.69
48.66
Less: Expenses Capitalised
Total Expenditure
1283.60
1703.20
985.70
102318.34
57904.73
Operating Profit (Excl OI)
1840.30
2511.10
2314.00
1946.16
1392.08
Other Income
36.60
12.40
1.20
37.54
40.38
     Other Interest Income
1.00
0.30
0.50
7.90
6.27
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
9.00
0.70
     Income from investments
8.00
     Provision Written Back
18.40
9.90
     Others
0.20
2.10
0.00
29.65
34.11
Operating Profit
1876.90
2523.40
2315.10
1983.70
1432.46
Interest
1152.00
1530.30
1379.60
1065.00
810.42
     Loans
531.50
828.60
789.80
     Deposits
     Bonds / Debentures
581.80
623.40
336.90
     Other Interest
38.70
78.20
252.90
1065.00
810.42
Depreciation
71.40
26.70
25.90
26.47
27.34
Profit Before Taxation & Exceptional Items
653.50
966.40
909.60
892.23
594.70
Exceptional Income / Expenses
Profit Before Tax
653.50
966.40
909.60
892.23
594.70
Provision for Tax
138.70
246.80
274.80
314.03
175.99
     Current Income Tax
164.30
276.10
318.60
318.53
177.70
     Deferred Tax
-36.80
-30.90
-43.80
-1.16
5.25
     Other taxes
-62.40
-60.20
-87.50
-5.66
3.53
Profit After Tax
514.80
719.60
634.70
578.21
418.72
Extra items
Minority Interest
-4.70
-5.90
-5.70
-3.95
-2.92
Share of Associate
Other Consolidated Items
Consolidated Net Profit
510.10
713.80
629.00
574.26
415.80
Adjustments to PAT
Profit Balance B/F
4699.90
4177.40
3683.00
3055.34
2750.54
Appropriations
5210.00
4891.20
4312.00
3629.60
3166.34
     General Reserve
19.00
     Proposed Equity Dividend
39.60
     Corporate dividend tax
8.06
     Other Appropriation
5210.00
4891.20
4312.00
3629.60
3099.68
Equity Dividend %
60.00
60.00
60.00
60.00
60.00
Earnings Per Share
77.00
108.00
95.00
87.00
63.00
Adjusted EPS
77.00
108.00
95.00
87.00
63.00

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