Profit & Loss

INTEGRATED CAPITAL SERVICES LTD.

NSE : NABSE : 539149ISIN CODE : INE682B01023Industry : Finance - NBFCHouse : Private
BSE1.090 (0 %)
PREV CLOSE ( ) 1.09
OPEN PRICE ( ) 1.09
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 31
TODAY'S LOW / HIGH ( )1.09 1.09
52 WK LOW / HIGH ( ) 11.85
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
15.77
24.77
25.55
20.27
22.96
     Sale of Shares / Units
     Interest income
0.00
     Portfolio management services
     Dividend income
     Brokerages & commissions
     Processing fees and other charges
     Other Operating Income
15.77
24.77
25.55
20.27
22.96
Operating Income (Net)
15.77
24.77
25.55
20.27
22.96
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
5.66
4.88
5.05
4.43
2.20
     Salaries, Wages & Bonus
5.43
4.76
5.03
4.26
2.12
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
0.11
0.10
0.00
0.08
0.03
     Other Employees Cost
0.12
0.03
0.02
0.08
0.05
Operating & Establishment Expenses
1.22
1.47
1.25
1.32
1.61
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
     Rent , Rates & Taxes
0.54
0.61
0.26
0.57
0.80
     Repairs and Maintenance
0.45
0.71
0.87
0.58
0.66
     Insurance
     Electricity & Power
0.23
0.15
0.12
0.16
0.14
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
3.87
7.90
11.79
4.87
8.60
     Printing and stationery
0.44
0.33
0.36
0.32
0.20
     Professional and legal fees
0.92
2.92
5.87
1.23
3.97
     Advertisement & Sales Promotion
0.43
0.72
1.17
0.72
0.94
     Other General Expenses
2.08
3.93
4.40
2.59
3.49
Provisions and Contingencies
7.71
0.74
1.00
1.98
0.58
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
0.29
0.23
     Provision for doubtful debts
0.46
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.90
0.04
     Other Miscellaneous Expenses
7.42
0.50
1.00
0.62
0.54
Less: Expenses Capitalised
Total Expenditure
18.47
14.99
19.09
12.60
12.98
Operating Profit (Excl OI)
-2.70
9.78
6.46
7.67
9.98
Other Income
0.46
2.28
11.80
1.66
0.44
     Other Interest Income
0.02
0.09
0.11
1.47
0.34
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
0.01
     Income from investments
0.12
     Provision Written Back
0.02
1.51
0.59
0.01
0.07
     Others
0.30
0.68
11.10
0.17
0.03
Operating Profit
-2.24
12.06
18.26
9.33
10.42
Interest
1.71
2.13
0.25
0.22
0.02
     Loans
0.00
0.04
     Deposits
     Bonds / Debentures
     Other Interest
1.71
2.13
0.25
0.18
0.02
Depreciation
1.98
2.01
1.84
1.09
1.32
Profit Before Taxation & Exceptional Items
-5.93
7.92
16.17
8.01
9.09
Exceptional Income / Expenses
-0.20
Profit Before Tax
-5.93
7.92
16.17
8.01
8.88
Provision for Tax
0.84
3.00
4.32
2.71
2.96
     Current Income Tax
0.90
3.20
4.58
2.54
3.22
     Deferred Tax
-0.27
-0.05
-0.25
0.17
-0.26
     Other taxes
-0.33
-0.26
-0.51
0.34
-0.52
Profit After Tax
-6.77
4.93
11.84
5.30
5.92
Extra items
Minority Interest
Share of Associate
-33.53
0.07
13.33
0.66
Other Consolidated Items
Consolidated Net Profit
-40.30
5.00
25.17
5.96
5.92
Adjustments to PAT
-0.02
-1.73
Profit Balance B/F
22.10
18.83
3.19
9.89
14.46
Appropriations
-18.21
22.10
28.37
15.85
20.39
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-18.21
22.10
28.37
15.85
20.39
Equity Dividend %
Earnings Per Share
-1.00
0.00
1.00
0.00
0.00
Adjusted EPS
-1.00
0.00
1.00
0.00
0.00

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