MONARCH NETWORTH CAPITAL LTD.
NSE : NABSE : 511551ISIN
CODE : INE903D01011Industry : Finance - Stock BrokingHouse
: Private
BSE24.70-1.3 (-5 % )
PREV CLOSE (Rs.) 26.00
OPEN PRICE (Rs.) 25.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 4821
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
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 | 693.18 | 881.84 | 652.63 | 509.51 | 568.68 |
| Sale of Shares / Units | NA | NA | NA | NA | NA |
| Interest income | 22.03 | 8.78 | 61.21 | 28.37 | 29.09 |
| Portfolio management services | NA | NA | NA | NA | NA |
| Dividend income | NA | NA | NA | NA | NA |
| Brokerages & commissions | 503.13 | 657.77 | 552.57 | 481.13 | 515.00 |
| Processing fees and other charges | NA | NA | NA | NA | NA |
| Other Operating Income | 168.01 | 215.29 | 38.85 | 0.00 | 24.60 |
| Operating Income (Net) | 693.18 | 881.84 | 652.63 | 509.51 | 568.68 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA | NA | NA |
| Employee Cost | 255.41 | 246.77 | 173.21 | 149.02 | 145.95 |
| Salaries, Wages & Bonus | 235.40 | 228.15 | 159.69 | 136.93 | 132.53 |
| Contributions to EPF & Pension Funds | 15.53 | 13.81 | 9.56 | 8.59 | 8.17 |
| Workmen and Staff Welfare Expenses | 4.48 | 4.81 | 3.95 | 3.51 | 5.25 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 234.48 | 305.20 | 246.32 | 182.71 | 212.96 |
| Depository Charges | 10.40 | 18.82 | 15.02 | 6.01 | 6.41 |
| Security Transaction tax | NA | NA | NA | NA | NA |
| Software & Technical expenses | 8.41 | 5.62 | 7.23 | 6.88 | 8.11 |
| Commission, Brokerage & Discounts | 154.76 | 213.20 | 166.07 | 116.59 | 155.46 |
| Rent , Rates & Taxes | 38.60 | 36.83 | 31.78 | 29.80 | 24.40 |
| Repairs and Maintenance | 7.34 | 8.91 | 7.64 | 8.40 | 5.32 |
| Insurance | 0.14 | 0.73 | 0.77 | 0.68 | 0.57 |
| Electricity & Power | 10.04 | 10.35 | 9.55 | 9.36 | 9.94 |
| Other Operating Expenses | 4.79 | 10.74 | 8.26 | 4.99 | 2.76 |
| Administrations & Other Expenses | 63.53 | 66.76 | 71.23 | 80.37 | 59.34 |
| Printing and stationery | 2.35 | 3.21 | 3.40 | 3.65 | 3.52 |
| Professional and legal fees | 21.94 | 17.33 | 19.45 | 37.15 | 17.35 |
| Advertisement & Sales Promotion | 2.90 | 7.15 | 7.87 | 8.13 | 2.58 |
| Other General Expenses | 36.35 | 39.06 | 40.51 | 31.45 | 35.88 |
| Provisions and Contingencies | 29.13 | 36.63 | 9.10 | 9.99 | 15.56 |
| Provisions for contingencies | NA | NA | NA | NA | NA |
| Provisions against NPAs | 0.02 | NA | NA | NA | NA |
| Bad debts /advances written off | 6.94 | 29.52 | 4.29 | 4.07 | 14.61 |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.05 | 0.05 | NA | NA | NA |
| Losson foreign exchange fluctuations | 0.90 | 0.58 | 0.23 | 1.18 | 0.42 |
| Losson sale of non-trade current investments | 16.42 | 3.45 | 3.07 | 2.71 | NA |
| Other Miscellaneous Expenses | 4.79 | 3.03 | 1.51 | 2.02 | 0.54 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 582.55 | 655.36 | 499.86 | 422.09 | 433.82 |
| Operating Profit (Excl OI) | 110.62 | 226.48 | 152.77 | 87.42 | 134.87 |
| Other Income | 85.65 | 66.89 | 78.17 | 25.07 | 29.47 |
| Other Interest Income | 65.88 | 36.76 | 42.46 | 22.70 | 26.17 |
| Other Commission | NA | NA | NA | NA | NA |
| Discounts | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | 0.11 | 0.67 | 0.13 |
| Income from investments | 0.21 | 0.18 | 0.30 | 0.43 | 0.16 |
| Provision Written Back | NA | 1.09 | 1.59 | 0.60 | 1.42 |
| Others | 19.56 | 28.86 | 33.71 | 0.67 | 1.60 |
| Operating Profit | 196.27 | 293.37 | 230.94 | 112.48 | 164.34 |
| Interest | 47.75 | 68.48 | 61.37 | 78.52 | 71.76 |
| Loans | 0.20 | 0.25 | 31.21 | 0.08 | 0.12 |
| Deposits | NA | NA | NA | NA | NA |
| Bonds / Debentures | NA | NA | NA | NA | NA |
| Other Interest | 47.55 | 68.23 | 30.15 | 78.44 | 71.64 |
| Depreciation | 9.32 | 8.96 | 13.19 | 35.83 | 38.27 |
| Profit Before Taxation & Exceptional Items | 139.19 | 215.93 | 156.39 | -1.87 | 54.31 |
| Exceptional Income / Expenses | 10.23 | -0.65 | -11.01 | -0.80 | -0.27 |
| Profit Before Tax | 149.43 | 215.27 | 145.38 | -2.67 | 54.05 |
| Provision for Tax | 18.88 | 26.45 | 20.81 | -7.41 | 17.56 |
| Current Income Tax | 42.48 | 47.35 | 20.96 | 1.38 | 13.07 |
| Deferred Tax | 2.40 | 2.09 | -0.07 | 2.03 | -2.29 |
| Other taxes | -21.19 | -18.81 | -0.22 | -6.76 | 2.20 |
| Profit After Tax | 130.54 | 188.82 | 124.57 | 4.74 | 36.48 |
| Extra items | NA | NA | NA | NA | NA |
| Minority Interest | NA | NA | 0.00 | 0.00 | -0.01 |
| Share of Associate | -0.02 | -0.10 | -0.25 | 0.24 | 0.21 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 130.52 | 188.72 | 124.31 | 4.98 | 36.67 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 14.60 | -174.20 | -331.80 | -234.06 | -252.51 |
| Appropriations | 145.12 | 14.52 | -207.49 | -229.08 | -215.84 |
| General Reserve | NA | NA | NA | NA | 18.22 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 145.12 | 14.52 | -207.49 | -229.08 | -234.06 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 4.00 | 6.00 | 4.00 | 0.00 | 1.00 |
| Adjusted EPS | 4.00 | 6.00 | 4.00 | 0.00 | 1.00 |
