Profit & Loss

CFL CAPITAL FINANCIAL SERVICES LTD.

NSE : NABSE : 511272ISIN CODE : INE481A01014Industry : Finance - InvestmentHouse : RPG Enterprises
BSE1.230 (0 %)
PREV CLOSE ( ) 1.23
OPEN PRICE ( ) 1.24
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4006
TODAY'S LOW / HIGH ( )1.14 1.24
52 WK LOW / HIGH ( ) 1.141.24
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Operating Income
6.54
4.31
4.79
0.00
8.95
     Sale of Shares / Units
     Interest income
2.22
2.93
3.18
0.00
5.48
     Portfolio management services
     Dividend income
0.28
0.36
0.62
1.56
     Brokerages & commissions
     Processing fees and other charges
     Other Operating Income
4.04
1.02
1.00
0.00
1.91
Operating Income (Net)
6.54
4.31
4.79
0.00
8.95
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
10.99
11.00
18.45
17.07
16.00
     Salaries, Wages & Bonus
10.45
9.85
17.11
14.97
13.70
     Contributions to EPF & Pension Funds
0.46
1.03
1.11
1.94
2.12
     Workmen and Staff Welfare Expenses
0.07
0.12
0.23
0.16
0.18
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
1.11
1.83
1.84
2.16
2.50
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
     Rent , Rates & Taxes
0.52
1.09
1.09
1.10
1.15
     Repairs and Maintenance
0.11
0.11
0.10
0.51
0.65
     Insurance
0.42
0.50
0.52
0.45
0.55
     Electricity & Power
0.06
0.12
0.13
0.10
0.15
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
6.68
8.19
6.61
5.59
6.97
     Printing and stationery
0.30
0.32
0.29
0.36
0.33
     Professional and legal fees
4.04
2.49
2.19
2.03
3.33
     Advertisement & Sales Promotion
     Other General Expenses
2.35
5.38
4.13
3.21
3.32
Provisions and Contingencies
0.34
0.22
0.26
0.29
0.33
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.34
0.22
0.26
0.29
0.33
Less: Expenses Capitalised
Total Expenditure
19.12
21.24
27.16
25.12
25.81
Operating Profit (Excl OI)
-12.58
-16.93
-22.37
-25.12
-16.86
Other Income
4.22
0.03
5.60
     Other Interest Income
3.51
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
     Income from investments
0.99
     Provision Written Back
     Others
4.22
0.03
0.00
1.10
0.00
Operating Profit
-8.37
-16.90
-22.37
-19.52
-16.86
Interest
648.73
559.10
481.40
1687.05
90.15
     Loans
363.69
3.71
     Deposits
     Bonds / Debentures
162.29
130.88
105.55
     Other Interest
486.44
428.22
375.85
1323.36
86.44
Depreciation
0.49
0.57
0.63
0.98
1.08
Profit Before Taxation & Exceptional Items
-657.58
-576.56
-504.40
-1707.54
-108.09
Exceptional Income / Expenses
9.91
4.96
12.03
21.27
6.22
Profit Before Tax
-647.67
-571.60
-492.37
-1686.27
-101.88
Provision for Tax
7.61
0.01
0.04
     Current Income Tax
0.04
     Deferred Tax
     Other taxes
7.61
0.01
0.00
0.00
0.04
Profit After Tax
-655.28
-571.61
-492.37
-1686.27
-101.91
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.08
0.04
-0.02
-0.01
0.03
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-655.20
-571.57
-492.38
-1686.27
-101.88
Adjustments to PAT
Profit Balance B/F
-7865.83
-7294.26
-6801.87
-5115.60
-5013.72
Appropriations
-8521.03
-7865.83
-7294.26
-6801.87
-5115.60
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-8521.03
-7865.83
-7294.26
-6801.87
-5115.60
Equity Dividend %
Earnings Per Share
-4.73
-4.12
-3.55
-12.16
-0.73
Adjusted EPS
-4.73
-4.12
-3.55
-12.16
-0.73

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