Ghalla Bhansali - Trust . Legacy . Wealth

Gross Sales Operating Profit PBIT Profit after tax Year End Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012 Gross Sales 342.71 3921.27 16250.00 20996.50 23917.70 PBIT 6.60 -14.13 -6.29 -0.13 -27.82 PBIT 15.66 13.58 14.66 12.74 18.20 Profit after tax 6.60 -13.59 -5.71 0.31 -26.62 More>> Profit after tax 13.26 9.38 10.55 11.68 12.06 More>> Operating Profit -18108.97 -2819.26 4766.70 6787.10 7087.70 Operating Profit 7.79 1.75 0.53 1.93 4.21 PBIT -37240.93 -11858.91 -2961.70 1737.00 2787.80 PBIT 33.52 1.06 -0.48 0.41 0.47 Profit after tax 28.38 1.03 -0.36 0.26 0.11 More>>
Profit after tax	-37047.12	-8977.01	-1993.00	1071.30	1802.90
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Type Consolidated Standalone GO (Rs. in Million) Particulars Mar 2015 Mar 2014 Mar 2013 Mar 2012 Mar 2011 INCOME :                Operating Income 20.55 10.78 7.05 4.23 2.50      Sale of Shares / Units      Interest income      Portfolio management services      Dividend income 0.01      Brokerages & commissions 11.50 1.96 1.15 0.76      Processing fees and other charges      Other Operating Income 9.05 8.82 5.90 3.47 2.49 Operating Income (Net) 20.55 10.78 7.05 4.23 2.50 EXPENDITURE : Increase/Decrease in Stock Employee Cost 7.65 7.00 3.79 1.80 0.34      Salaries, Wages & Bonus 7.60 6.92 3.63 1.76 0.34      Contributions to EPF & Pension Funds      Workmen and Staff Welfare Expenses 0.04 0.08 0.16 0.05      Other Employees Cost 0.00 0.00 0.00 0.00 0.00 Operating & Establishment Expenses 11.75 6.46 3.57 1.72 0.60      Depository Charges 0.00 0.00      Security Transaction tax      Software & Technical expenses 0.09 0.06 0.00      Commission, Brokerage & Discounts 8.95 4.26 2.42 0.83 0.07      Rent , Rates & Taxes 0.84 1.22 0.72 0.24 0.08      Repairs and Maintenance 0.17 0.19 0.08 0.24 0.04      Insurance 0.04 0.03 0.04 0.03 0.02      Electricity & Power 0.25 0.26 0.21 0.16 0.03      Other Operating Expenses 1.41 0.44 0.11 0.22 0.35 Administrations & Other Expenses 3.58 1.91 1.94 1.68 0.99      Printing and stationery 0.08 0.13 0.09 0.10 0.07      Professional and legal fees 2.07 0.56 0.30 0.57 0.55      Advertisement & Sales Promotion 0.11 0.10 0.10 0.06 0.05      Other General Expenses 1.32 1.12 1.45 0.95 0.32 Provisions and Contingencies 0.99 1.12 3.02 0.31 0.63      Provisions for contingencies      Provisions against NPAs      Bad debts /advances written off 0.11 0.92      Provision for doubtful debts      Losson disposal of fixed assets(net) 0.81      Losson foreign exchange fluctuations 0.51      Losson sale of non-trade current investments 0.33      Other Miscellaneous Expenses 0.07 0.20 2.69 0.31 0.11 Less: Expenses Capitalised Total Expenditure 23.97 16.49 12.32 5.51 2.55 Operating Profit (Excl OI) -3.42 -5.72 -5.27 -1.27 -0.05 Other Income 23.96 23.44 21.26 18.11 21.67      Other Interest Income 22.94 18.81 21.15 17.87 21.63      Other Commission      Discounts      Profit on sale of Fixed Assets      Income from investments 0.61 4.29 0.09 0.23      Provision Written Back      Others 0.41 0.33 0.03 0.01 0.04 Operating Profit 20.54 17.72 15.99 16.84 21.62 Interest 0.13 0.06 4.14 2.72 2.45      Loans 4.14 2.72      Deposits      Bonds / Debentures      Other Interest 0.13 0.06 0.00 0.00 2.45 Depreciation 0.01 0.67 1.03 0.66 0.21 Profit Before Taxation & Exceptional Items 20.40 17.00 10.82 13.45 18.96 Exceptional Income / Expenses Profit Before Tax 20.40 17.00 10.82 13.45 18.96 Provision for Tax 3.10 4.70 4.11 1.29 6.34      Current Income Tax 3.10 4.70 2.50 1.29 5.95      Deferred Tax      Other taxes 3.10 4.70 4.11 1.29 6.34 Profit After Tax 17.30 12.30 6.71 12.16 12.62 Extra items 0.00 0.00 0.00 0.00 0.00 Minority Interest -1.93 -1.39 1.56 -0.20 Share of Associate Other Consolidated Items -2.03 2.28 -0.29 Consolidated Net Profit 15.37 8.88 10.55 11.68 12.62 Adjustments to PAT 0.00 Profit Balance B/F -0.89 -9.76 -13.95 -25.63 -37.69 Appropriations 14.48 -0.89 -3.40 -13.95 -25.07      General Reserve      Proposed Equity Dividend 5.48      Corporate dividend tax 0.89      Other Appropriation 14.48 -0.89 -9.76 -13.95 -25.07 Equity Dividend % 5.00 Earnings Per Share 1.00 1.00 0.00 0.00 0.00 Adjusted EPS 1.00 0.00 1.00 1.00 1.00

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