Profit & Loss

INTER GLOBE FINANCE LTD.

NSE : NABSE : 511391ISIN CODE : INE661M01016Industry : Finance - NBFCHouse : Private
BSE5.480 (0 %)
PREV CLOSE ( ) 5.48
OPEN PRICE ( ) 5.48
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 50
TODAY'S LOW / HIGH ( )5.48 5.48
52 WK LOW / HIGH ( ) 2.47.74
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2017
Mar 2016
INCOME :
  
  
Operating Income
775.61
919.54
     Sale of Shares / Units
709.33
851.74
     Interest income
65.19
66.47
     Portfolio management services
     Dividend income
1.09
1.33
     Brokerages & commissions
     Processing fees and other charges
     Other Operating Income
0.00
0.00
Operating Income (Net)
775.61
919.54
EXPENDITURE :
Increase/Decrease in Stock
29.83
-68.83
Employee Cost
9.42
6.02
     Salaries, Wages & Bonus
9.25
5.06
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
0.17
0.96
     Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
5.90
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
1.93
     Rent , Rates & Taxes
0.00
2.66
     Repairs and Maintenance
0.00
0.44
     Insurance
     Electricity & Power
     Other Operating Expenses
0.00
0.87
Administrations & Other Expenses
35.42
10.09
     Printing and stationery
0.32
     Professional and legal fees
4.73
     Advertisement & Sales Promotion
0.67
     Other General Expenses
35.42
4.37
Provisions and Contingencies
1.46
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.33
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
1.13
Less: Expenses Capitalised
Total Expenditure
755.32
912.91
Operating Profit (Excl OI)
20.29
6.64
Other Income
2.88
0.41
     Other Interest Income
0.38
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
     Income from investments
     Provision Written Back
     Others
2.88
0.03
Operating Profit
23.18
7.05
Interest
3.72
0.92
     Loans
     Deposits
     Bonds / Debentures
     Other Interest
3.72
0.92
Depreciation
3.85
2.16
Profit Before Taxation & Exceptional Items
15.61
3.96
Exceptional Income / Expenses
8.88
Profit Before Tax
24.49
3.96
Provision for Tax
5.82
0.92
     Current Income Tax
4.78
1.22
     Deferred Tax
1.03
-0.30
     Other taxes
2.07
-0.60
Profit After Tax
18.68
3.04
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
18.68
3.04
Adjustments to PAT
Profit Balance B/F
10.91
11.42
Appropriations
29.59
14.45
     General Reserve
4.89
0.76
     Proposed Equity Dividend
3.41
1.71
     Corporate dividend tax
0.58
0.29
     Other Appropriation
20.71
11.70
Equity Dividend %
5.00
3.00
Earnings Per Share
3.00
Adjusted EPS
3.00
0.00

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