|
|
|
|
|
Rs. Crore |
| Details |
BSE- Association of Persons |
NSE- Company Limited by Shares |
DSE- Company Limited by Shares |
Ludhiana- Company Limited by
Shares |
SKSE - Company Limited by Guarantee |
| |
2000-2001 |
2000-2001 |
2000-2001 |
2000-2001 |
2000-2001 |
| Networth |
590.02 |
218.44 |
77.34 |
13.36 |
11.08 |
| Capital |
283.39 |
45
* |
0.08 |
0.06 |
7.78 |
| Reserves & Surplus |
306.63 |
173.44 |
77.26 |
13.3 |
3.3 |
| Encumbered reserves |
147.71 |
111.77 |
75.56 |
3.51 |
0.97 |
| Unencumbered
reserves |
158.92 |
61.67 |
1.70 |
9.79 |
2.33 |
| Fixed
Asset (Gross) |
277.23 |
541.66 |
42.62 |
16.29 |
6.26 |
| Land & Building |
33.14
(12%) |
135.02
(25%) |
10.89
(26%) |
5.68 (35%) |
4.13
(66%) |
| Others |
244.09 (88%) |
406.64 (75%) |
31.73 (74%) |
10.61 (35%) |
2.13 (34%) |
| Revenue |
139.05 |
271 |
17.35 |
3.91 |
1.28 |
| Listing fee |
12.02 (9%) |
2.28 (1%) |
7.39 (43%) |
1.24 (32%) |
0.36
(28%) |
| Charges recovered from
members (Service Charges) |
65.40 (47%) |
148.15 (54%) |
1.82 (10%) |
0.15 (4%) |
0.21 (16%) |
| Annual subscription |
1.06 (1%) |
9.18 (4%) |
0.15 (1%) |
0.16 (4%) |
0.08
(6%) |
| Others |
60.57 (43%) |
111.39 (41%) |
7.99 (46%) |
2.36 (60%) |
0.63 (49%) |
| Expenses |
133.45 |
166.12 |
14.54 |
4.39 |
1.15 |
| Staff remuneration and
amenities |
19.6 (14%) |
8.34 (5%) |
1.58 (11%) |
0.58 (13%) |
0.10 (9%) |
| Administrative & office
expenses |
42.31 (32%) |
58.82 (35%) |
2.90 (20%) |
1.78 (41%) |
0.45 (39%) |
| Others |
71.54 (54%) |
98.96 (60%) |
10.06
(69%) |
2.03 (46%) |
0.60
(52%) |
| Excess
of income over expenditure |
5.6 |
104.87 |
2.81 |
-0.48 |
0.13 |
| Details |
|
BgSE |
|
|
HSE |
|
| |
1998-99 |
1999-00 |
2000-01 |
1998-99 |
1999-00 |
2000-01 |
| Fixed Asset (Gross) |
|
|
|
|
|
|
| Land |
13.59 |
1.2 (-91%) |
7.45 (520%) |
5.97 |
5.97 (0 %) |
5.97 (0%) |
| Land as % to total assets |
59.09 |
5.09 |
32.06 |
28.63 |
29.38 |
43.10 |
| Building |
- |
12.41 |
6.15 (-50%) |
9.31 |
8.77 (-5.80%) |
1.37 (-84%) |
| Building as % to total
assets |
- |
52.63 |
26.46 |
44.65 |
43.16 |
9.89 |
| Computer & Software |
7.81 |
8.17 (4.60%) |
7.64 (-6.49%) |
4.48 |
4.49 (0.22%) |
5.42 (20%) |
| Computer & Software
as % to total assets |
33.96 |
34.65 |
32.87 |
21.49 |
22.10 |
39.13 |
| Others |
1.6 |
1.8 (12.5%) |
2 (11%) |
1.09 |
1.09 (0%) |
1.09 (0%) |
| Others as % to total assets |
6.96 |
7.63 |
8.61 |
5.23 |
5.36 |
7.87 |
| Total |
23 |
23.58 |
23.24 |
20.85 |
20.32 |
13.85 |
| Total Assets |
25.93 |
30.18 |
27.84 |
24.68 |
24.68 |
25.46 |
| |
|
|
|
|
|
|
| Investments |
|
|
|
|
|
|
| Long Term |
4.43 |
4.44 |
7.1 |
5.1 |
8.92 |
7.19 |
| Short Term |
|
|
|
|
|
|
| Current Assets |
|
|
|
|
|
|
| Secured & Unsecured
loans |
3.06 |
2.53 |
2.92 |
- |
- |
- |
| Networth |
|
|
|
|
|
|
| Reserves |
25.92 |
30.17 |
27.83 |
7.87 |
9.18 |
10.31 |
| Unencumbered reserves |
-1.84 |
-1.19 |
- |
|
|
|
| Reserves as % of Total
Assets |
99.96 |
99.97 |
99.96 |
31.97 |
37.20 |
40.49 |
| Revenue |
3.48 |
3.38 |
3.89 |
2.07 |
2.65 |
2.55 |
| Listing fee |
1.11 |
1.15 |
1.07 |
1.32 |
1.62 |
1.41 |
| Listing fee as % of Revenue |
31.90 |
34.02 |
27.51 |
63.77 |
61.13 |
55.29 |
| Charges recovered from
members (Service charges) |
0.78 |
0.91 |
0.63 |
- |
0.20 |
0.31 |
| Charges recovered from
members (Service Charges) as % of revenue |
22.41 |
26.92 |
16.2 |
- |
7.55 |
12.16 |
| Annual Subscription |
0.07 |
0.07 |
0.07 |
0.24 |
0.21 |
0.21 |
| Annual Subscription as
% of revenue |
2.01 |
2.07 |
1.80 |
11.59 |
7.92 |
8.24 |
| Maximum Contributor to
Revenue |
1.11 (Listing Fee) |
1.15 (Listing fee) |
1.07 (Listing Fee) |
1.32 (Listing Fee) |
1.62 (Listing fee) |
1.41 (listing Fee) |
| |
|
|
|
|
|
|
| Expenses |
2.71 |
2.91 |
3.51 |
2.88 |
2.67 |
2.52 |
| Excess of Income over expenditure |
0.77 |
0.47 |
0.38 |
-0.8 |
-0.02 |
0.03 |
| |
|
|
|
|
|
|
| Contribution by members |
1.41 |
2.95 |
0.09 |
2.38 |
3.52 |
1.89 |
| Contribution by members
as % of (contribution by members + Reserves) |
5.16 |
8.91 |
0.32 |
23.22 |
27.72 |
15.49 |
| Trade/Settlement Guarantee
Fund |
56.1 |
10.85 |
6.49 |
1.00 |
1.86 |
2.56 |
| |
ASE |
CSE |
| |
1998-99 |
1999-00 |
2000-01 |
1998-99 |
1999-00 |
2000-01 |
| Fixed Asset (Gross) |
|
|
|
|
|
|
| Land |
3.3 |
3.3(0 %) |
3.3(0 %) |
0.04 |
0.04 (0%) |
9.42 (23450%) |
| Land as % to total assets |
17.02 |
15.83 |
18.95 |
0.15 |
0.14 |
20.4 |
| Building |
9.67 |
9.23 (-4.55%) |
8.79 (-4.77%) |
1.36 |
0.32 (-76%) |
0.25 (-22%) |
| Building as % to total assets |
49.87 |
44.27 |
50.49 |
5.2 |
1.1 |
0.54 |
| Computer & Software |
1.15 |
3.97 (245%) |
1.75 (-55%) |
22.32 |
25.54 (14%) |
33.23 (30%) |
| Computer & Software as % to total
assets |
5.93 |
19.04 |
10.05 |
85.29 |
87.53 |
71.96 |
| Others |
5.27 |
4.35 (-17%) |
3.57 (-17%) |
2.45 |
3.28 (33%) |
3.28(0%) |
| Others as % to total assets |
27.18 |
20.86 |
20.51 |
9.36 |
11.24 |
7.1 |
| Total |
19.39 |
20.85 |
17.41 |
26.17 |
29.18 |
46.18 |
| Total Assets |
45.33 |
53.19 |
57.33 |
337.92 |
726.78 |
382.51 |
| |
|
|
|
|
|
|
| Investments |
|
|
|
|
|
|
| Long Term |
|
|
|
0.24 |
0.24 |
1.25 |
| Short Term |
36.15 |
47.44 |
28.03 |
62.13 |
202.16 |
64.9 |
| Current Assets |
|
|
|
|
|
|
| Secured & Unsecured loans |
0.16 |
0.24 |
0.63 |
- |
- |
- |
| Networth |
|
|
|
|
|
|
| Reserves |
29.11 |
20.22 |
21.68 |
82.33 |
144.23 |
112.58 |
| Unencumbered reserves |
|
0.31 |
1.37 |
0.84 |
0.18 |
0.96 |
| Reserves as % of Total Assets |
64.22 |
38.01 |
37.82 |
24.36 |
19.85 |
29.43 |
| Revenue |
9.1 |
9.76 |
11.16 |
20.74 |
37.69 |
38.44 |
| Listing Fee |
5.49 |
5.75 |
5.71 |
5.25 |
5.31 |
5.33 |
| Listing fee as % of Revenue |
60.33 |
58.91 |
51.16 |
25.31 |
14.09 |
13.87 |
| Charges recovered from members (Service
Charges) |
0.7 |
1.2 |
1.52 |
0.01 |
0.03 |
0.05 |
| Charges recovered from members (Service
Charges) as % of revenue |
7.69 |
12.3 |
13.62 |
0.05 |
0.08 |
0.13 |
| Annual Subscription |
0.08 |
0.08 |
0.09 |
0.28 |
0.28 |
0.3 |
| Annual Subscription as % of revenue |
0.88 |
0.82 |
0.81 |
1.35 |
0.74 |
0.78 |
| Maximum contributor to Revenue |
5.49 (Listing Fee) |
5.75 (Listing Fee) |
5.71 (Listing Fee) |
9.70 (Income from C-Star) |
18.42 (Income from C-Star) |
17.30 Income from C-Star |
| |
|
|
|
|
|
|
| Expenses |
7.97 |
9.13 |
9.73 |
20.26 |
27.74 |
49.42 |
| Excess of Income over expenditure |
1.13 |
0.63 |
1.43 |
0.48 |
9.95 |
-10.98 |
| |
|
|
|
|
|
|
| Contribution by members |
13.3 |
15.83 |
18.77 |
22.19 |
62.55 |
18.49 |
| Contribution by members as % of contribution
by members + Reserves |
31.36 |
43.91 |
46.4 |
21.23 |
30.25 |
14.11 |
| Trade / Settlement Guarantee Fund |
5 |
6.41 |
5.44 |
17.65 |
69.32 |
47.45 |
| Turnover of Exchange |
29734.2 |
37565.61 |
54035.2 |
171780.42 |
357165.51 |
355035.35 |
| |
|
Madras |
|
|
Bhubaneshwar |
|
| Details |
1998-99 |
1999-00 |
2000-01 |
1998-99 |
1999-00 |
2000-01 |
| |
|
|
|
|
|
|
| Fixed Asset (Gross) |
17.52 |
4.22(-75.91%) |
4.22(0%) |
0.36 |
0.36(0%) |
0.36(0%) |
| Land |
80 |
47.47 |
43.02 |
18.75 |
18.56 |
18.59 |
| Land as % to total assets |
0.51 |
0.52(1.96%) |
0.52(0%) |
- |
- |
- |
| Building |
2.33 |
5.85 |
5.3 |
- |
- |
- |
| Building as % to total
assets |
- |
- |
- |
1.01 |
1.02(0.99%) |
1.06(3.91%) |
| Computer & Software |
- |
- |
- |
52.6 |
52.58 |
53.27 |
| Computer & Software
as % to total assets |
3.87 |
4.15 (7.23 %) |
5.07 (22 %) |
0.55 |
0.56 (1.82 %) |
0.56 |
| Others |
17.67 |
46.68 |
51.68 |
28.65 |
28.87 |
28.14 |
| Others as % to total assets |
21.9 |
8.89 |
9.81 |
1.92 |
1.94 |
1.99 |
| Total |
18.77 |
13.57 |
15.07 |
6.57 |
6.68 |
7.41 |
| Total Assets |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Investments |
- |
- |
- |
0.12 |
0.13 |
0.86 |
| Long Term |
1.54 |
1.93 |
1.3 |
- |
- |
- |
| Short Term |
|
|
|
|
|
|
| Current Assets |
- |
- |
- |
- |
- |
0.21 |
| Secured & Unsecured
loans |
|
|
|
|
|
|
| Networth |
5.94 |
5.71 |
6.7 |
2.23 |
2.39 |
2.68 |
| Reserves |
- |
- |
- |
0.34 |
0.15 |
0.29 |
| Unencumbered reserves |
31.65 |
42.08 |
44.46 |
33.94 |
35.78 |
36.17 |
| Reserves as % of Total
Assets |
3.5 |
3.43 |
3.65 |
1.11 |
1.03 |
1.03 |
| Revenue |
2.23 |
2.34 |
2.08 |
0.31 |
0.23 |
0.21 |
| Listing fee |
63.71 |
68.22 |
56.99 |
27.93 |
22.33 |
20.39 |
| Listing fee as % of Revenue |
0.08 |
0.3 |
0.42 |
0.01 |
- |
- |
| Charges recovered from
members (Service charges) |
8.57 |
8.75 |
11.51 |
0.9 |
- |
- |
| Charges recovered from
members (Service Charges) as % of revenue |
0.08 |
0.08 |
0.08 |
0.07 |
0.06 |
0.07 |
| Annual Subscription |
2.29 |
2.33 |
2.19 |
6.31 |
5.83 |
6.8 |
| Annual Subscription as
% of revenue |
2.23(Listing Fee) |
2.34(Listing Fee) |
2.08(Listing Fee) |
0.72(Interest on deposits) |
0.70(Interest on deposits) |
0.73(Interest on deposits) |
| Maximum Contributor to
Revenue |
|
|
|
|
|
|
| |
2.29 |
2.8 |
2.44 |
0.77 |
0.86 |
0.73 |
| Expenses |
1.22 |
0.63 |
1.21 |
0.34 |
0.15 |
0.29 |
| Excess of Income over expenditure |
|
|
|
|
|
|
| |
3.4 |
3.49 |
2.54 |
1.2 |
1.19 |
1.19 |
| Contribution by members |
36.4 |
37.93 |
27.49 |
34.99 |
33.24 |
30.75 |
| Contribution by members
as % of (Contribution by members + Reserves) |
- |
- |
- |
- |
- |
- |
| Trade/Settlement Guarantee
Fund |
- |
- |
- |
- |
- |
- |