MONARCH NETWORTH CAPITAL LTD.
NSE : NABSE : 511551ISIN
CODE : INE903D01011Industry : Finance - Stock BrokingHouse
: Private
BSE65.25-0.55 (-0.84 % )
PREV CLOSE (Rs.) 65.80
OPEN PRICE (Rs.) 66.75
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 19275
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 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 648.89 | 703.65 | 881.84 | 652.63 | 509.51 |
| Sale of Shares / Units | NA | NA | NA | NA | NA |
| Interest income | 107.66 | 89.85 | 8.78 | 61.21 | 28.37 |
| Portfolio management services | NA | NA | NA | NA | NA |
| Dividend income | NA | NA | NA | NA | NA |
| Brokerages & commissions | 435.65 | 503.32 | 657.77 | 552.57 | 481.13 |
| Processing fees and other charges | 58.28 | 64.84 | NA | NA | NA |
| Other Operating Income | 47.30 | 45.64 | 215.29 | 38.85 | 0.00 |
| Operating Income (Net) | 648.89 | 703.65 | 881.84 | 652.63 | 509.51 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA | NA | NA |
| Employee Cost | 259.57 | 255.41 | 246.77 | 173.21 | 149.02 |
| Salaries, Wages & Bonus | 240.87 | 235.40 | 228.15 | 159.69 | 136.93 |
| Contributions to EPF & Pension Funds | 13.53 | 15.53 | 13.81 | 9.56 | 8.59 |
| Workmen and Staff Welfare Expenses | 5.17 | 4.48 | 4.81 | 3.95 | 3.51 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 208.63 | 238.25 | 305.20 | 246.32 | 182.71 |
| Depository Charges | 5.36 | 10.40 | 18.82 | 15.02 | 6.01 |
| Security Transaction tax | NA | NA | NA | NA | NA |
| Software & Technical expenses | 11.22 | 8.41 | 5.62 | 7.23 | 6.88 |
| Commission, Brokerage & Discounts | 128.89 | 154.31 | 213.20 | 166.07 | 116.59 |
| Rent , Rates & Taxes | 40.24 | 39.32 | 36.83 | 31.78 | 29.80 |
| Repairs and Maintenance | 6.76 | 7.34 | 8.91 | 7.64 | 8.40 |
| Insurance | 0.26 | 0.14 | 0.73 | 0.77 | 0.68 |
| Electricity & Power | 8.73 | 10.04 | 10.35 | 9.55 | 9.36 |
| Other Operating Expenses | 7.17 | 8.29 | 10.74 | 8.26 | 4.99 |
| Administrations & Other Expenses | 56.04 | 62.67 | 66.76 | 71.23 | 80.37 |
| Printing and stationery | 1.53 | 2.35 | 3.21 | 3.40 | 3.65 |
| Professional and legal fees | 17.93 | 20.79 | 17.33 | 19.45 | 37.15 |
| Advertisement & Sales Promotion | 3.84 | 2.90 | 7.15 | 7.87 | 8.13 |
| Other General Expenses | 32.73 | 36.64 | 39.06 | 40.51 | 31.45 |
| Provisions and Contingencies | 57.05 | 29.43 | 36.63 | 9.10 | 9.99 |
| Provisions for contingencies | NA | NA | NA | NA | NA |
| Provisions against NPAs | NA | 0.02 | NA | NA | NA |
| Bad debts /advances written off | 11.70 | 6.94 | 29.52 | 4.29 | 4.07 |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 38.83 | 16.65 | 0.05 | NA | NA |
| Losson foreign exchange fluctuations | 2.38 | 1.22 | 0.58 | 0.23 | 1.18 |
| Losson sale of non-trade current investments | NA | NA | 3.45 | 3.07 | 2.71 |
| Other Miscellaneous Expenses | 4.14 | 4.60 | 3.03 | 1.51 | 2.02 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 581.28 | 585.77 | 655.36 | 499.86 | 422.09 |
| Operating Profit (Excl OI) | 67.61 | 117.88 | 226.48 | 152.77 | 87.42 |
| Other Income | 55.52 | 78.39 | 66.89 | 78.17 | 25.07 |
| Other Interest Income | 51.25 | 60.12 | 36.76 | 42.46 | 22.70 |
| Other Commission | NA | NA | NA | NA | NA |
| Discounts | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | 0.11 | 0.67 |
| Income from investments | 0.14 | 0.21 | 0.18 | 0.30 | 0.43 |
| Provision Written Back | 0.02 | NA | 1.09 | 1.59 | 0.60 |
| Others | 4.10 | 18.06 | 28.86 | 33.71 | 0.67 |
| Operating Profit | 123.13 | 196.27 | 293.37 | 230.94 | 112.48 |
| Interest | 78.61 | 47.75 | 68.48 | 61.37 | 78.52 |
| Loans | 0.23 | 0.20 | 0.25 | 31.21 | 0.08 |
| Deposits | NA | NA | NA | NA | NA |
| Bonds / Debentures | NA | NA | NA | NA | NA |
| Other Interest | 78.39 | 47.55 | 68.23 | 30.15 | 78.44 |
| Depreciation | 8.82 | 9.32 | 8.96 | 13.19 | 35.83 |
| Profit Before Taxation & Exceptional Items | 35.69 | 139.19 | 215.93 | 156.39 | -1.87 |
| Exceptional Income / Expenses | -0.51 | 10.23 | -0.65 | -11.01 | -0.80 |
| Profit Before Tax | 35.18 | 149.43 | 215.27 | 145.38 | -2.67 |
| Provision for Tax | 12.68 | 18.88 | 26.45 | 20.81 | -7.41 |
| Current Income Tax | 9.46 | 42.48 | 47.35 | 20.96 | 1.38 |
| Deferred Tax | 1.14 | 2.40 | 2.09 | -0.07 | 2.03 |
| Other taxes | 4.36 | -21.19 | -18.81 | -0.22 | -6.76 |
| Profit After Tax | 22.50 | 130.54 | 188.82 | 124.57 | 4.74 |
| Extra items | NA | NA | NA | NA | NA |
| Minority Interest | NA | NA | NA | 0.00 | 0.00 |
| Share of Associate | -0.01 | -0.02 | -0.10 | -0.25 | 0.24 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 22.49 | 130.52 | 188.72 | 124.31 | 4.98 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 135.12 | 14.60 | -174.20 | -331.80 | -234.06 |
| Appropriations | 157.61 | 145.12 | 14.52 | -207.49 | -229.08 |
| General Reserve | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 157.61 | 145.12 | 14.52 | -207.49 | -229.08 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 1.00 | 4.00 | 6.00 | 4.00 | 0.00 |
| Adjusted EPS | 1.00 | 4.00 | 6.00 | 4.00 | 0.00 |
