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Profit & Loss

BERVIN INVESTMENT & LEASING LTD.

NSE : NABSE : 531340ISIN CODE : INE348I01018Industry : Finance - InvestmentHouse : Private
BSE61.68-3.07 (-4.74 %)
PREV CLOSE ( ) 64.75
OPEN PRICE ( ) 66.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 353
TODAY'S LOW / HIGH ( )61.52 66.65
52 WK LOW / HIGH ( ) 47.8572
NSE
This Company is not listed in NSE
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
57.73
54.66
44.49
33.60
15.88
     Sale of Shares / Units
     Interest income
0.00
0.00
     Portfolio management services
     Dividend income
     Brokerages & commissions
     Processing fees and other charges
     Other Operating Income
57.73
54.66
44.49
33.60
15.88
Operating Income (Net)
57.73
54.66
44.49
33.60
15.88
EXPENDITURE :
Increase/Decrease in Stock
-13.47
-0.46
0.00
-0.03
0.02
Employee Cost
1.79
2.52
0.31
0.31
1.09
     Salaries, Wages & Bonus
1.64
1.16
0.28
0.29
0.99
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
0.03
0.04
0.03
0.03
0.10
     Other Employees Cost
0.12
1.32
0.00
0.00
0.00
Operating & Establishment Expenses
3.55
3.00
4.99
3.52
5.48
     Depository Charges
0.00
0.01
0.01
0.05
0.01
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
     Rent , Rates & Taxes
0.98
0.95
3.44
1.70
3.39
     Repairs and Maintenance
0.14
0.27
0.23
0.37
0.73
     Insurance
0.01
0.01
0.02
0.04
0.01
     Electricity & Power
1.32
0.90
0.94
0.98
0.98
     Other Operating Expenses
1.10
0.88
0.35
0.37
0.37
Administrations & Other Expenses
2.50
2.82
2.99
3.44
2.07
     Printing and stationery
0.04
0.07
0.07
0.07
0.04
     Professional and legal fees
0.27
0.47
0.24
0.57
0.42
     Advertisement & Sales Promotion
0.13
0.21
0.13
0.29
0.17
     Other General Expenses
2.07
2.06
2.55
2.51
1.44
Provisions and Contingencies
0.06
0.06
0.06
0.06
0.10
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.04
     Other Miscellaneous Expenses
0.06
0.06
0.06
0.06
0.06
Less: Expenses Capitalised
Total Expenditure
60.80
56.05
41.46
33.59
14.50
Operating Profit (Excl OI)
-3.07
-1.39
3.03
0.01
1.38
Other Income
50.88
17.71
155.31
6.67
0.47
     Other Interest Income
6.05
6.27
1.32
0.35
0.39
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
0.22
     Income from investments
30.50
4.60
153.04
1.24
0.03
     Provision Written Back
     Others
14.10
6.85
0.95
5.08
0.05
Operating Profit
47.81
16.32
158.34
6.69
1.84
Interest
6.26
8.26
14.44
5.92
0.02
     Loans
     Deposits
     Bonds / Debentures
     Other Interest
6.26
8.26
14.44
5.92
0.02
Depreciation
0.00
0.00
Profit Before Taxation & Exceptional Items
41.55
8.06
143.90
0.77
1.82
Exceptional Income / Expenses
Profit Before Tax
41.55
8.06
143.90
0.77
1.82
Provision for Tax
6.92
1.68
29.78
0.07
     Current Income Tax
6.92
1.68
29.78
0.07
     Deferred Tax
     Other taxes
6.92
1.68
29.78
0.07
0.00
Profit After Tax
34.62
6.38
114.12
0.70
1.82
Extra items
0.00
0.00
8.07
0.00
0.00
Minority Interest
-0.04
0.22
-2.91
-0.83
-1.63
Share of Associate
Other Consolidated Items
50.46
-50.46
Consolidated Net Profit
85.04
-43.86
119.28
-0.13
0.19
Adjustments to PAT
20.85
21.81
Profit Balance B/F
75.15
103.65
-15.69
-36.42
-58.42
Appropriations
160.18
59.79
103.58
-15.69
-36.42
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
160.18
59.79
103.58
-15.69
-36.42
Equity Dividend %
Earnings Per Share
14.00
-7.00
19.00
0.00
0.00
Adjusted EPS
14.00
-7.00
19.00
0.00
0.00