Profit & Loss

MERCANTILE VENTURES LTD.

NSE : NABSE : 538942ISIN CODE : INE689O01013Industry : Finance - NBFCHouse : Private
BSE9.040.69 (+8.26 %)
PREV CLOSE ( ) 8.35
OPEN PRICE ( ) 8.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10071
TODAY'S LOW / HIGH ( )7.56 9.16
52 WK LOW / HIGH ( ) 3.49.95
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
382.40
344.00
299.50
271.40
181.30
     Sale of Shares / Units
     Interest income
0.00
     Portfolio management services
     Dividend income
     Brokerages & commissions
     Processing fees and other charges
311.20
282.20
236.60
213.20
137.70
     Other Operating Income
71.20
61.70
63.00
58.20
43.60
Operating Income (Net)
382.40
344.00
299.50
271.40
181.30
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
202.80
166.50
141.90
137.70
127.70
     Salaries, Wages & Bonus
182.60
149.80
141.60
137.60
127.60
     Contributions to EPF & Pension Funds
18.30
16.10
     Workmen and Staff Welfare Expenses
2.00
0.60
0.10
0.10
0.10
     Other Employees Cost
0.00
0.00
0.20
0.00
0.00
Operating & Establishment Expenses
20.50
22.50
19.90
21.60
17.90
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
0.50
0.20
     Rent , Rates & Taxes
8.50
9.00
6.50
6.20
5.80
     Repairs and Maintenance
8.50
9.90
10.40
12.60
5.60
     Insurance
0.20
0.20
0.10
0.10
0.00
     Electricity & Power
3.30
3.00
2.60
2.80
3.30
     Other Operating Expenses
0.00
0.00
0.00
0.00
3.10
Administrations & Other Expenses
21.50
19.80
16.10
13.50
15.10
     Printing and stationery
1.30
1.00
0.60
0.70
0.80
     Professional and legal fees
9.50
6.90
5.40
4.20
5.50
     Advertisement & Sales Promotion
0.20
0.10
0.20
0.10
0.20
     Other General Expenses
10.60
11.80
9.90
8.60
8.50
Provisions and Contingencies
2.30
6.20
23.20
1.40
12.00
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
0.10
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
4.50
0.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
20.60
     Other Miscellaneous Expenses
2.20
1.60
2.60
1.40
12.00
Less: Expenses Capitalised
Total Expenditure
343.40
318.30
292.10
244.90
172.70
Operating Profit (Excl OI)
39.00
25.60
7.50
26.50
8.60
Other Income
64.50
42.80
73.00
47.30
80.00
     Other Interest Income
29.20
30.60
31.30
39.60
39.90
     Other Commission
6.00
6.00
     Discounts
     Profit on sale of Fixed Assets
10.80
1.90
     Income from investments
10.20
5.50
5.50
3.20
30.20
     Provision Written Back
16.10
0.10
     Others
3.00
0.60
25.40
4.60
8.00
Operating Profit
103.50
68.40
80.50
73.90
88.70
Interest
9.40
5.40
6.60
19.20
22.70
     Loans
3.10
4.10
8.50
     Deposits
2.20
2.10
1.70
10.10
     Bonds / Debentures
     Other Interest
7.20
0.20
0.80
0.60
22.70
Depreciation
10.10
10.70
11.70
11.40
4.30
Profit Before Taxation & Exceptional Items
84.00
52.30
62.30
43.20
61.60
Exceptional Income / Expenses
-308.10
Profit Before Tax
84.00
52.30
62.30
-264.90
61.60
Provision for Tax
-29.70
15.20
50.90
14.40
18.50
     Current Income Tax
19.80
18.30
21.50
16.90
12.90
     Deferred Tax
-49.80
-3.10
29.30
-2.50
4.30
     Other taxes
-99.30
-6.10
58.70
-5.00
10.00
Profit After Tax
113.70
37.10
11.40
-279.30
43.10
Extra items
-261.30
108.20
Minority Interest
47.00
-0.60
Share of Associate
73.20
29.60
16.30
24.10
Other Consolidated Items
0.00
-0.20
Consolidated Net Profit
-27.50
174.90
27.70
-279.30
66.50
Adjustments to PAT
63.80
53.90
Profit Balance B/F
304.20
124.90
75.80
287.60
215.70
Appropriations
276.80
299.80
167.30
62.20
282.10
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
276.80
299.80
167.30
62.20
282.10
Equity Dividend %
Earnings Per Share
2.00
1.00
0.00
-2.00
1.00
Adjusted EPS
2.00
1.00
0.00
-2.00
1.00

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