Profit & Loss

COMFORT FINCAP LTD.

NSE : NABSE : 535267ISIN CODE : INE274M01018Industry : Finance - NBFCHouse : Private
BSE28.001.4 (+5.26 %)
PREV CLOSE ( ) 26.60
OPEN PRICE ( ) 26.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 22559
TODAY'S LOW / HIGH ( )26.10 29.15
52 WK LOW / HIGH ( ) 9.8380
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
111.28
77.04
73.88
73.36
53.98
     Sale of Shares / Units
     Interest income
93.51
70.71
65.98
66.61
44.60
     Portfolio management services
     Dividend income
0.21
1.10
1.03
1.31
1.06
     Brokerages & commissions
     Processing fees and other charges
2.31
3.05
1.81
2.91
2.58
     Other Operating Income
15.24
2.18
5.06
2.53
5.74
Operating Income (Net)
111.28
77.04
73.88
73.36
53.98
EXPENDITURE :
Increase/Decrease in Stock
0.96
0.08
Employee Cost
8.34
7.72
14.18
11.15
8.05
     Salaries, Wages & Bonus
7.95
7.37
13.76
10.84
7.47
     Contributions to EPF & Pension Funds
0.16
0.16
0.28
     Workmen and Staff Welfare Expenses
0.23
0.19
0.14
0.29
0.54
     Other Employees Cost
0.00
0.00
0.00
0.03
0.05
Operating & Establishment Expenses
6.69
1.87
3.01
2.74
2.06
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
0.00
     Commission, Brokerage & Discounts
5.12
0.53
2.01
1.92
1.43
     Rent , Rates & Taxes
0.82
0.82
0.60
0.48
0.24
     Repairs and Maintenance
0.17
0.15
0.09
0.04
0.02
     Insurance
0.01
0.01
0.01
0.01
0.01
     Electricity & Power
     Other Operating Expenses
0.57
0.37
0.30
0.28
0.35
Administrations & Other Expenses
5.42
5.82
2.25
3.22
3.81
     Printing and stationery
0.19
0.30
0.24
0.24
0.16
     Professional and legal fees
2.31
1.55
0.87
1.58
1.63
     Advertisement & Sales Promotion
0.56
0.24
0.10
0.24
1.20
     Other General Expenses
2.35
3.73
1.04
1.16
0.82
Provisions and Contingencies
8.28
25.95
2.26
0.60
4.46
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
5.04
2.00
0.13
2.44
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
19.16
     Other Miscellaneous Expenses
3.24
6.79
0.26
0.47
2.02
Less: Expenses Capitalised
Total Expenditure
28.73
41.36
21.70
18.68
18.47
Operating Profit (Excl OI)
82.55
35.68
52.18
54.68
35.52
Other Income
0.10
0.20
0.38
0.18
0.32
     Other Interest Income
0.32
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
     Income from investments
     Provision Written Back
     Others
0.10
0.20
0.38
0.18
0.00
Operating Profit
82.65
35.88
52.56
54.86
35.84
Interest
26.83
16.90
13.56
20.94
7.54
     Loans
     Deposits
     Bonds / Debentures
     Other Interest
26.83
16.90
13.56
20.94
7.54
Depreciation
0.02
0.10
0.05
0.05
0.06
Profit Before Taxation & Exceptional Items
55.80
18.88
38.95
33.87
28.24
Exceptional Income / Expenses
Profit Before Tax
55.80
18.88
38.95
33.87
28.24
Provision for Tax
14.00
6.49
11.14
9.56
8.79
     Current Income Tax
18.00
12.77
10.81
9.39
8.85
     Deferred Tax
-3.54
-6.27
0.79
     Other taxes
-7.53
-12.54
1.11
9.56
8.79
Profit After Tax
41.80
12.39
27.81
24.30
19.45
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
Consolidated Net Profit
41.80
12.39
27.81
24.31
19.45
Adjustments to PAT
Profit Balance B/F
144.89
134.77
115.33
65.12
52.17
Appropriations
186.69
147.15
143.14
89.42
71.62
     General Reserve
     Proposed Equity Dividend
2.17
     Corporate dividend tax
0.44
     Other Appropriation
186.69
147.15
143.14
89.42
69.01
Equity Dividend %
2.50
2.00
Earnings Per Share
3.85
1.14
2.56
2.24
1.79
Adjusted EPS
3.85
1.14
2.56
2.24
1.79

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