Profit & Loss

COMFORT INTECH LTD.

NSE : NABSE : 531216ISIN CODE : INE819A01031Industry : Finance - NBFCHouse : Private
BSE22.35-0.4 (-1.76 %)
PREV CLOSE ( ) 22.75
OPEN PRICE ( ) 22.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3887
TODAY'S LOW / HIGH ( )22.00 23.15
52 WK LOW / HIGH ( ) 18.0535
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
1224.19
863.52
539.87
221.24
87.74
     Sale of Shares / Units
52.22
     Interest income
26.21
21.20
21.04
87.96
14.08
     Portfolio management services
     Dividend income
0.55
0.65
0.53
1.41
7.13
     Brokerages & commissions
63.45
30.44
     Processing fees and other charges
27.28
21.57
     Other Operating Income
1133.98
811.22
491.02
110.31
14.30
Operating Income (Net)
1224.19
863.52
539.87
221.24
87.74
EXPENDITURE :
Increase/Decrease in Stock
-12.13
-7.21
-0.17
0.59
-1.75
Employee Cost
7.19
10.69
15.54
8.73
10.33
     Salaries, Wages & Bonus
6.57
9.91
14.61
8.41
9.89
     Contributions to EPF & Pension Funds
0.13
0.18
0.28
     Workmen and Staff Welfare Expenses
0.49
0.60
0.64
0.31
0.44
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
411.68
260.22
5.08
4.94
4.33
     Depository Charges
0.22
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
8.01
2.99
1.62
1.23
0.05
     Rent , Rates & Taxes
376.28
243.67
1.49
1.81
1.78
     Repairs and Maintenance
2.05
1.24
0.36
0.25
0.89
     Insurance
0.23
0.06
0.16
0.20
0.18
     Electricity & Power
1.09
2.67
1.19
1.19
1.00
     Other Operating Expenses
24.02
9.60
0.25
0.25
0.21
Administrations & Other Expenses
35.46
17.24
11.20
13.33
13.91
     Printing and stationery
0.08
0.24
0.29
0.19
0.17
     Professional and legal fees
3.91
5.07
2.39
3.29
4.91
     Advertisement & Sales Promotion
26.88
4.78
0.96
1.06
0.47
     Other General Expenses
4.59
7.15
7.56
8.79
8.35
Provisions and Contingencies
7.52
30.58
8.39
16.73
4.39
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
6.20
16.70
     Provision for doubtful debts
1.55
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
29.18
6.32
4.35
     Other Miscellaneous Expenses
1.32
1.40
0.53
0.03
0.05
Less: Expenses Capitalised
Total Expenditure
1160.35
860.24
534.21
163.43
83.83
Operating Profit (Excl OI)
63.84
3.28
5.66
57.81
3.91
Other Income
1.61
0.32
9.14
11.71
18.27
     Other Interest Income
0.30
0.03
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
0.09
     Income from investments
0.32
2.68
15.45
     Provision Written Back
     Others
1.61
0.01
8.83
9.00
2.73
Operating Profit
65.45
3.59
14.80
69.52
22.17
Interest
5.60
2.69
3.56
2.13
1.28
     Loans
     Deposits
     Bonds / Debentures
     Other Interest
5.60
2.69
3.56
2.13
1.28
Depreciation
1.92
1.93
2.66
1.33
2.46
Profit Before Taxation & Exceptional Items
57.94
-1.03
8.59
66.06
18.43
Exceptional Income / Expenses
Profit Before Tax
57.94
-1.03
8.59
66.06
18.43
Provision for Tax
9.68
5.27
0.96
19.07
4.67
     Current Income Tax
13.35
5.14
5.13
18.39
0.19
     Deferred Tax
-3.28
-1.64
0.73
2.90
     Other taxes
-6.95
5.27
-5.81
1.41
7.38
Profit After Tax
48.26
-6.30
7.62
47.00
13.77
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
53.84
-15.87
-6.44
-10.26
-0.14
Other Consolidated Items
Consolidated Net Profit
102.10
-22.17
1.19
36.73
13.62
Adjustments to PAT
Profit Balance B/F
116.03
138.20
150.09
128.56
123.92
Appropriations
218.12
116.03
151.27
165.29
137.54
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
218.12
116.03
151.27
165.29
137.54
Equity Dividend %
3.00
1.00
Earnings Per Share
3.19
-0.69
0.04
1.15
0.04
Adjusted EPS
3.19
-0.69
0.04
11.48
0.43

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)