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| Bervin Investment & Leasing Limited |
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Financials-Bervin Investment & Leasing Limited| Sector: NBFC - Small / Medium | | BSE:531340 | NSE:NA | Bloomberg:BRIL@IN | Reuters:BILL.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE348I01018 |
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| Financials (Standalone) |
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../financials/nbfc/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2019(3) |
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| Sales of Products/Services |
0.00 |
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| Other Income |
114.34 |
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| Total Income |
114.34 |
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| Total Expenses |
0.00 |
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| Stock Adjustments |
0.00 |
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| OPBDIT |
114.34 |
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| Interest |
0.00 |
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| Depreciation |
0.00 |
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| Extraordinary Items |
0.00 |
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| Prior Period Adjustments |
0.00 |
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| Provision for Tax |
0.00 |
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| After Tax Profit |
99.74 |
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| Equity Capital |
0.00 |
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| Reserves |
0.00 |
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| Notes to Accounts |
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| Income Statement | | As On(Months) |
31-Mar-2007(12) |
31-Mar-2006(12) |
31-Mar-2005(12) |
| Profit/Loss A/C |
Rs. mn |
% BT |
Rs. mn |
% BT |
Rs. mn |
% BT |
| Income from Lease and Hire Purchase |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Income from Financing and Investment |
2.22 |
99.55 |
16.77 |
99.94 |
8.84 |
98.44 |
| Operating Income(OI) |
2.23 |
100.00 |
16.78 |
100.00 |
8.98 |
100.00 |
| Interest Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Employee Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| OPBDT |
2.01 |
90.13 |
16.51 |
98.39 |
8.70 |
96.88 |
| OPBT |
2.01 |
90.13 |
16.50 |
98.33 |
8.30 |
92.43 |
| Extraordinary/Prior Period |
-7.59 |
-340.36 |
-0.30 |
-1.79 |
0.15 |
1.67 |
| Tax |
0.17 |
7.62 |
0.69 |
4.11 |
4.79 |
53.34 |
| PAT |
-5.76 |
-258.30 |
15.51 |
92.43 |
3.67 |
40.87 |
| Dividend |
0.00 |
0.00 |
5.90 |
35.16 |
0.00 |
0.00 |
| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Net Own Assets |
0.04 |
0.05 |
0.04 |
0.05 |
0.01 |
0.01 |
| Net Lease Assets(after Lease Adj A/C |
0.00 |
0.00 |
0.00 |
0.00 |
5.31 |
7.27 |
| Investment |
71.44 |
97.01 |
59.13 |
71.91 |
46.44 |
63.60 |
| Loans and Advances |
1.87 |
2.55 |
21.52 |
26.17 |
19.80 |
27.12 |
| Cash & Bank Balance |
0.10 |
0.14 |
0.07 |
0.09 |
0.02 |
0.03 |
| Other Current Assets |
0.19 |
0.26 |
1.46 |
1.78 |
1.44 |
1.97 |
| Balance Sheet Total(BT) |
73.64 |
100.00 |
82.22 |
100.00 |
73.03 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
58.98 |
80.09 |
58.98 |
67.38 |
58.98 |
80.77 |
| Reserves |
13.93 |
18.92 |
19.69 |
22.49 |
10.89 |
14.92 |
| Deposits |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Borrowing |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other current liab/prov. |
0.73 |
0.99 |
8.86 |
10.12 |
3.15 |
4.32 |
| Balance Sheet Total(BT) |
73.64 |
100.00 |
87.53 |
100.00 |
73.02 |
100.00 |
| Non Performing Assets(NPA) % |
N.A. |
- |
N.A. |
- |
N.A. |
- |
| Capital Adequacy Ratio(CAR) % |
0.00 |
- |
0.00 |
- |
0.00 |
- |
| | Ratio Analysis | | As On | 31-Mar-2007 | 31-Mar-2006 | 31-Mar-2005 | | Interest Expense/Interest Income(%) | 0.00 | 0.00 | 0.00 | | Fee Based Income/Total Income(%) | 0.00 | 0.00 | 0.00 | | Employee Cost/Operating Cost(%) | 0.00 | 0.00 | 0.00 | | Total Interest Exp/Avg Interest Bearing Funds(%) | 0.00 | 0.00 | 0.00 | | Interest Spread(%) | -- | -- | -- | | Fund Based Income/Funds Employed(%) | 3.02 | 20.40 | 13.06 | | Net Profit/Funds Employed(%) | -7.82 | 18.86 | 5.42 | | PAT/Networth(%) | -7.90 | 19.71 | 5.25 | | Tax/PBT(%) | -3.06 | 4.24 | 56.62 | | Total Liabilities/Networth(%) | 0.01 | 0.01 | 0.01 |
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