Company Profile

Profit & Loss

IL&FS INVESTMENT MANAGERS LTD.

NSE : IVCBSE : 511208ISIN CODE : INE050B01023Industry : Finance - InvestmentHouse : IL&FS

BSE9.490.24 (+2.59 %)

PREV CLOSE ( ) 9.25

OPEN PRICE ( ) 9.45

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 45847

TODAY'S LOW / HIGH ( )9.31 9.50

52 WK LOW / HIGH ( )8.58 18.38

NSE9.450.21 (+2.27 %)

PREV CLOSE( ) 9.24

OPEN PRICE ( ) 9.45

BID PRICE (QTY) 9.45 (8395)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 216562

TODAY'S LOW / HIGH( ) 9.27 9.50

52 WK LOW / HIGH ( )8.56 18.39

(Rs.in Million)

Particulars

Mar 2024

Mar 2023

Mar 2022

Mar 2021

Mar 2020

INCOME :

Operating Income

519.20

644.50

416.50

461.40

364.30

Sale of Shares / Units

Interest income

Portfolio management services

Dividend income

Brokerages & commissions

Processing fees and other charges

Other Operating Income

519.20

644.50

416.50

461.40

364.30

Operating Income (Net)

519.20

644.50

416.50

461.40

364.30

EXPENDITURE :

Increase/Decrease in Stock

Employee Cost

129.30

153.20

168.80

172.90

228.40

Salaries, Wages & Bonus

117.40

137.30

151.30

156.30

208.70

Contributions to EPF & Pension Funds

9.60

13.90

15.30

15.00

16.70

Workmen and Staff Welfare Expenses

2.40

2.10

2.20

1.50

3.10

Other Employees Cost

0.00

Operating & Establishment Expenses

31.60

31.20

30.00

46.90

63.30

Depository Charges

Security Transaction tax

Software & Technical expenses

Commission, Brokerage & Discounts

Rent , Rates & Taxes

17.40

20.60

17.80

32.10

45.00

Repairs and Maintenance

1.90

1.70

3.50

3.80

6.50

Insurance

11.00

8.20

7.40

9.20

8.80

Electricity & Power

0.30

0.20

0.80

Other Operating Expenses

1.10

0.40

1.00

1.50

2.20

Administrations & Other Expenses

230.80

298.80

174.60

153.60

116.50

Printing and stationery

2.40

2.20

1.90

1.30

1.70

Professional and legal fees

199.00

272.60

154.80

138.60

93.30

Advertisement & Sales Promotion

Other General Expenses

29.30

24.00

17.90

13.60

21.50

Provisions and Contingencies

113.90

85.70

45.70

110.80

137.90

Provisions for contingencies

Provisions against NPAs

Bad debts /advances written off

Provision for doubtful debts

74.00

55.60

0.00

Losson disposal of fixed assets(net)

Losson foreign exchange fluctuations

Losson sale of non-trade current investments

24.40

90.90

108.00

Other Miscellaneous Expenses

39.90

30.10

21.30

19.80

29.90

Less: Expenses Capitalised

Total Expenditure

505.70

569.00

419.00

484.20

546.10

Operating Profit (Excl OI)

13.60

75.50

-2.50

-22.80

-181.80

Other Income

144.90

110.70

157.70

124.80

122.30

Other Interest Income

82.10

50.90

45.10

59.10

63.10

Other Commission

Discounts

Profit on sale of Fixed Assets

0.00

0.70

0.00

0.10

0.80

Income from investments

48.70

55.70

101.70

48.20

21.20

Provision Written Back

30.30

Others

14.20

3.40

10.80

17.50

6.90

Operating Profit

158.50

186.20

155.20

102.00

-59.40

Interest

Loans

Deposits

Bonds / Debentures

Other Interest

0.00

Depreciation

2.50

1.90

2.10

3.10

6.10

Profit Before Taxation & Exceptional Items

156.00

184.20

153.10

98.90

-65.60

Exceptional Income / Expenses

Profit Before Tax

156.00

216.20

152.60

98.90

-65.60

Provision for Tax

35.60

46.20

21.50

2.80

-1.70

Current Income Tax

57.80

56.80

33.00

31.70

33.00

Deferred Tax

-22.20

-10.60

-7.50

-21.30

-46.40

Other taxes

-0.10

0.00

-4.10

-7.60

11.70

Profit After Tax

120.50

170.00

131.20

96.20

-63.90

Extra items

0.00

Minority Interest

6.70

-15.30

-53.20

-17.60

58.30

Share of Associate

-0.40

-132.90

Other Consolidated Items

Consolidated Net Profit

127.20

154.70

78.00

78.10

-138.50

Adjustments to PAT

Profit Balance B/F

342.70

355.20

280.70

382.80

639.10

Appropriations

469.90

509.90

358.60

460.90

500.60

General Reserve

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

469.90

509.90

358.60

460.90

500.60

Equity Dividend %

35.00

40.00

20.00

15.00

30.00

Earnings Per Share

0.00

Adjusted EPS

0.00