Company Profile

LKP FINANCE LTD.

NSE : NABSE : 507912ISIN CODE : INE724A01017Industry : Finance - InvestmentHouse : Private
BSE59.05-0.5 (-0.84 % )
PREV CLOSE (Rs.) 59.55
OPEN PRICE (Rs.) 59.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 330
TODAY'S LOW / HIGH (Rs.)59.05 59.05
52 WK LOW / HIGH (Rs.) 48 105
NSE
This Company is not listed in NSE

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Operating Income 128.11 763.19 417.23 1017.96 1413.31
     Sale of Shares / Units NA NA NA NA NA
     Interest income 23.13 74.05 120.56 172.27 145.64
     Portfolio management services NA NA NA NA NA
     Dividend income 9.19 3.40 6.55 5.94 6.72
     Brokerages & commissions NA NA NA 541.07 557.74
     Processing fees and other charges NA NA NA NA NA
     Other Operating Income 95.79 685.75 290.11 298.68 703.20
Operating Income (Net) 128.11 763.19 417.23 1017.96 1413.31
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA NA NA NA NA
Employee Cost 11.49 48.14 83.90 321.83 317.44
     Salaries, Wages & Bonus 10.77 45.78 81.71 302.72 301.72
     Contributions to EPF & Pension Funds 0.01 -0.70 1.37 7.94 6.43
     Workmen and Staff Welfare Expenses 0.13 3.63 1.39 7.86 6.07
     Other Employees Cost 0.58 -0.58 -0.58 3.31 3.22
Operating & Establishment Expenses 3.83 14.00 21.66 201.43 216.94
     Depository Charges NA NA NA NA NA
     Security Transaction tax NA NA NA NA NA
     Software & Technical expenses NA NA NA 3.97 4.74
     Commission, Brokerage & Discounts 0.70 8.61 15.36 149.74 166.91
     Rent , Rates & Taxes 3.02 3.13 1.53 32.90 30.34
     Repairs and Maintenance 0.11 2.25 4.77 4.84 4.85
     Insurance NA NA NA NA NA
     Electricity & Power NA NA NA 8.25 8.30
     Other Operating Expenses 0.00 0.00 0.00 1.73 1.80
Administrations & Other Expenses 25.84 25.74 19.41 42.56 54.98
     Printing and stationery 0.21 0.23 0.18 2.76 3.00
     Professional and legal fees 7.20 14.13 8.68 19.11 30.09
     Advertisement & Sales Promotion 0.15 0.06 0.07 2.59 0.50
     Other General Expenses 18.29 11.32 10.47 18.10 21.39
Provisions and Contingencies 83.21 438.92 49.26 167.36 393.76
     Provisions for contingencies NA NA NA NA NA
     Provisions against NPAs NA NA NA NA 14.62
     Bad debts /advances written off 45.20 431.14 40.00 12.66 NA
     Provision for doubtful debts NA NA NA 4.87 NA
     Losson disposal of fixed assets(net) 3.30 NA NA NA NA
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 34.71 7.77 9.26 149.82 379.14
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 124.37 526.80 174.22 733.18 983.12
Operating Profit (Excl OI) 3.73 236.40 243.01 284.78 430.19
Other Income 318.81 27.21 23.76 38.82 17.88
     Other Interest Income 16.67 18.19 22.94 14.61 14.35
     Other Commission NA NA NA NA NA
     Discounts NA NA NA NA NA
     Profit on sale of Fixed Assets NA NA NA NA NA
     Income from investments NA NA NA NA NA
     Provision Written Back NA 3.40 NA 0.91 NA
     Others 302.14 5.62 0.82 23.29 3.53
Operating Profit 322.54 263.61 266.77 323.60 448.07
Interest 23.74 51.39 142.27 202.28 198.72
     Loans 8.30 42.78 NA NA NA
     Deposits NA NA NA NA NA
     Bonds / Debentures NA NA NA NA NA
     Other Interest 15.44 8.61 142.27 202.28 198.72
Depreciation 1.09 2.33 1.51 14.61 35.86
Profit Before Taxation & Exceptional Items 297.72 209.88 122.99 106.71 213.48
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 297.72 209.88 122.99 106.71 213.48
Provision for Tax 56.09 13.21 22.84 32.82 35.73
     Current Income Tax 63.30 35.00 31.00 32.82 35.73
     Deferred Tax 1.03 -0.82 -0.05 NA NA
     Other taxes -6.19 -22.61 -8.20 32.82 35.73
Profit After Tax 241.63 196.67 100.14 73.89 177.76
Extra items NA NA NA NA NA
Minority Interest NA NA NA NA NA
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 241.63 196.67 100.14 73.89 177.76
Adjustments to PAT NA NA 48.11 NA NA
Profit Balance B/F 269.73 112.49 13.76 60.38 193.74
Appropriations 511.36 309.16 162.00 134.27 371.49
     General Reserve NA NA NA NA 100.00
     Proposed Equity Dividend NA NA 24.40 NA 24.40
     Corporate dividend tax 12.87 NA 4.97 17.38 29.27
     Other Appropriation 498.49 309.16 132.64 116.89 217.83
Equity Dividend % 30.00 20.00 20.00 70.00 120.00
Earnings Per Share 19.00 16.00 8.00 6.00 15.00
Adjusted EPS 19.00 16.00 8.00 6.00 15.00