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Analysis of Balance Sheets of some of the stock exchanges for 2000-2001

 
        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
* For NSE deposits from members of Rs. 838 crore not included in Capital



 
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 - - - - - -