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Alka Securities

BSE: 532166|ISIN: INE921C01031|SECTOR: Finance - General
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Consolidated Profit & Loss account of Alka Securities

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 0.10 0.08 0.00 5.35 6.15
Net Sales 0.10 0.08 0.00 5.35 6.15
Other Income 0.15 0.04 0.00 0.67 0.52
Total Income 0.25 0.12 0.00 6.02 6.67
Expenditure
Employee Cost 0.12 0.01 0.02 0.98 1.01
Other Manufacturing Expenses 0.04 0.00 0.00 0.25 1.74
Selling and Admin Expenses 0.00 0.00 0.00 0.51 0.65
Miscellaneous Expenses 0.06 0.07 0.03 0.59 0.53
Total Expenses 0.22 0.08 0.05 2.33 3.93
Mar '17 Mar '16 Mar '15 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -0.12 0.00 -0.05 3.02 2.22
PBDIT 0.03 0.04 -0.05 3.69 2.74
Interest 0.00 0.00 0.54 0.83 0.36
PBDT 0.03 0.04 -0.59 2.86 2.38
Depreciation 0.00 0.00 0.00 0.36 0.32
Other Written Off 0.00 0.00 0.00 0.01 0.03
Profit Before Tax 0.03 0.04 -0.59 2.49 2.03
Extra-ordinary items 0.00 0.00 0.00 0.25 0.00
PBT (Post Extra-ord Items) 0.03 0.04 -0.59 2.74 2.03
Tax 0.00 0.00 0.00 0.38 0.42
Reported Net Profit 0.03 0.04 -0.59 2.05 1.51
Minority Interest 0.01 0.02 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 0.02 0.02 -0.59 2.11 1.61
Total Value Addition 0.21 0.08 0.05 2.33 3.93
Equity Dividend 0.00 0.00 0.00 0.51 0.69
Corporate Dividend Tax 0.00 0.00 0.00 0.08 0.11
Per share data (annualised)
Shares in issue (lakhs) 959.40 959.40 959.40 479.70 500.00
Earning Per Share (Rs) 0.00 0.00 -0.06 0.43 0.30
Book Value (Rs) -0.12 -0.12 -0.19 2.75 2.19
Source : Dion Global Solutions Limited

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