Profit & Loss

WINMORE LEASING & HOLDINGS LTD.

NSE : NABSE : ISIN CODE : Industry : Finance - InvestmentHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
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
185.06
341.46
335.55
393.03
370.76
     Sale of Shares / Units
78.27
144.14
135.43
113.62
109.58
     Interest income
3.80
1.42
0.08
0.12
0.07
     Portfolio management services
     Dividend income
0.13
0.11
0.08
0.07
0.06
     Brokerages & commissions
     Processing fees and other charges
     Other Operating Income
102.86
195.79
199.96
279.22
261.05
Operating Income (Net)
185.06
341.46
335.55
393.03
370.76
EXPENDITURE :
Increase/Decrease in Stock
-29.78
11.38
-359.18
-255.91
92.17
Employee Cost
29.84
53.96
49.33
48.37
40.13
     Salaries, Wages & Bonus
27.30
50.87
45.56
45.50
37.32
     Contributions to EPF & Pension Funds
1.20
1.84
1.81
1.63
1.32
     Workmen and Staff Welfare Expenses
0.28
0.47
1.13
0.73
0.68
     Other Employees Cost
1.07
0.79
0.84
0.50
0.82
Operating & Establishment Expenses
91.48
209.83
515.40
418.83
99.10
     Depository Charges
0.00
0.00
0.00
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
0.13
0.68
0.47
0.20
     Rent , Rates & Taxes
15.50
14.41
21.50
21.82
22.15
     Repairs and Maintenance
29.43
114.45
46.45
21.41
17.39
     Insurance
3.03
1.78
1.49
1.42
1.59
     Electricity & Power
33.06
63.11
58.43
63.13
57.74
     Other Operating Expenses
10.34
15.41
387.06
311.05
0.03
Administrations & Other Expenses
32.04
58.73
69.50
60.43
48.79
     Printing and stationery
0.14
0.63
0.72
0.77
0.72
     Professional and legal fees
22.88
32.67
31.07
17.76
15.18
     Advertisement & Sales Promotion
3.78
15.30
11.95
15.02
10.13
     Other General Expenses
5.24
10.13
25.76
26.88
22.76
Provisions and Contingencies
11.63
20.63
12.48
22.43
3.46
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
     Provision for doubtful debts
2.67
11.60
7.22
7.82
0.60
     Losson disposal of fixed assets(net)
6.58
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.38
9.03
5.26
14.61
2.86
Less: Expenses Capitalised
Total Expenditure
135.21
354.53
287.53
294.15
285.32
Operating Profit (Excl OI)
49.84
-13.07
48.02
98.88
85.44
Other Income
22.71
9.80
11.38
4.83
13.42
     Other Interest Income
0.91
0.46
2.11
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
     Income from investments
0.22
0.80
     Provision Written Back
0.40
0.00
     Others
22.31
9.80
10.47
4.15
10.52
Operating Profit
72.55
-3.27
59.40
103.71
98.86
Interest
136.12
160.53
76.71
59.22
58.62
     Loans
     Deposits
     Bonds / Debentures
     Other Interest
136.12
160.53
76.71
59.22
58.62
Depreciation
84.84
86.01
71.26
66.92
60.83
Profit Before Taxation & Exceptional Items
-148.41
-249.81
-88.57
-22.44
-20.59
Exceptional Income / Expenses
-74.67
-132.85
Profit Before Tax
-223.09
-382.65
-88.57
-22.44
-20.59
Provision for Tax
1.40
-0.33
0.10
0.35
0.14
     Current Income Tax
1.35
0.05
0.11
0.35
0.16
     Deferred Tax
0.05
-0.40
0.00
0.00
-0.01
     Other taxes
0.09
-0.79
-0.02
0.01
-0.03
Profit After Tax
-224.48
-382.32
-88.66
-22.79
-20.73
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.28
21.97
5.88
0.04
Share of Associate
-0.07
-7.52
0.75
-0.03
0.98
Other Consolidated Items
Consolidated Net Profit
-218.27
-367.87
-82.03
-22.78
-19.75
Adjustments to PAT
Profit Balance B/F
-1779.42
-1410.43
-160.49
-188.84
-168.84
Appropriations
-1997.69
-1778.31
-242.52
-211.62
-188.59
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1997.69
-1778.31
-242.52
-211.62
-188.59
Equity Dividend %
2.00
2.00
2.00
2.00
Earnings Per Share
-218.51
-368.27
-82.12
-22.81
-19.77
Adjusted EPS
-218.51
-368.27
-82.12
-22.81
-19.77

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