Profit & Loss

CITI PORT FINANCIAL SERVICES LTD.

NSE : NABSE : 531235ISIN CODE : INE494D01011Industry : Finance - NBFCHouse : Private
BSE11.220 (0 %)
PREV CLOSE ( ) 11.22
OPEN PRICE ( ) 11.22
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 40
TODAY'S LOW / HIGH ( )11.22 11.22
52 WK LOW / HIGH ( ) 10.713.8
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
Operating Income
1.78
1.72
1.71
1.74
     Sale of Shares / Units
     Interest income
1.78
1.72
1.71
1.74
     Portfolio management services
     Dividend income
     Brokerages & commissions
     Processing fees and other charges
     Other Operating Income
0.00
0.00
0.00
0.00
Operating Income (Net)
1.78
1.72
1.71
1.74
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
0.75
0.87
0.82
0.70
     Salaries, Wages & Bonus
0.74
0.85
0.80
0.69
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
0.02
0.02
0.02
0.01
     Other Employees Cost
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.21
0.17
0.10
0.11
     Depository Charges
0.09
0.05
0.06
0.05
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
     Rent , Rates & Taxes
0.10
0.06
0.04
0.06
     Repairs and Maintenance
0.02
0.06
     Insurance
     Electricity & Power
     Other Operating Expenses
0.00
0.00
0.00
0.00
Administrations & Other Expenses
0.77
0.69
0.79
0.94
     Printing and stationery
     Professional and legal fees
0.58
0.54
0.57
0.71
     Advertisement & Sales Promotion
0.03
0.03
0.04
0.05
     Other General Expenses
0.16
0.12
0.18
0.19
Provisions and Contingencies
     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
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1.73
1.74
1.71
1.76
Operating Profit (Excl OI)
0.04
-0.02
0.00
-0.02
Other Income
0.01
0.03
     Other Interest Income
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
     Income from investments
     Provision Written Back
     Others
0.00
0.01
0.03
0.00
Operating Profit
0.04
-0.01
0.03
-0.02
Interest
0.02
0.08
0.16
0.06
     Loans
     Deposits
     Bonds / Debentures
     Other Interest
0.02
0.08
0.16
0.06
Depreciation
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
0.02
-0.09
-0.13
-0.08
Exceptional Income / Expenses
-2.50
Profit Before Tax
0.02
-0.09
-0.13
-2.58
Provision for Tax
0.01
0.00
0.20
0.00
     Current Income Tax
0.01
0.01
     Deferred Tax
0.00
0.00
     Other taxes
0.01
0.00
0.19
0.00
Profit After Tax
0.01
-0.09
-0.33
-2.59
Extra items
Minority Interest
0.00
0.00
0.00
0.04
Share of Associate
Other Consolidated Items
Consolidated Net Profit
0.02
-0.09
-0.33
-2.55
Adjustments to PAT
0.02
Profit Balance B/F
-2.07
-1.98
-1.66
0.87
Appropriations
-2.06
-2.07
-1.98
-1.66
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-2.06
-2.07
-1.98
-1.66
Equity Dividend %
Earnings Per Share
0.00
0.00
0.00
-1.00
Adjusted EPS
0.00
0.00
0.00
-1.00

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