(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Operating Income
819.64
1668.17
Sale of Shares / Units
811.42
1629.46
Portfolio management services
Brokerages & commissions
0.15
0.09
Processing fees and other charges
Other Operating Income
1.99
21.81
Operating Income (Net)
819.64
1668.17
Increase/Decrease in Stock
-180.34
-423.82
Salaries, Wages & Bonus
2.59
1.79
Contributions to EPF & Pension Funds
0.17
0.16
Workmen and Staff Welfare Expenses
0.05
0.04
Other Employees Cost
0.00
0.65
Operating & Establishment Expenses
3.76
2.94
Software & Technical expenses
Commission, Brokerage & Discounts
0.03
Rent , Rates & Taxes
1.25
1.23
Repairs and Maintenance
2.24
1.45
Electricity & Power
0.21
0.22
Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
6.13
3.84
Printing and stationery
0.02
0.03
Professional and legal fees
2.00
0.17
Advertisement & Sales Promotion
Other General Expenses
4.11
3.63
Provisions and Contingencies
4.86
3.26
Provisions for contingencies
Bad debts /advances written off
2.16
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.86
1.10
Less: Expenses Capitalised
Total Expenditure
685.76
1555.82
Operating Profit (Excl OI)
133.87
112.35
Other Interest Income
1.54
1.39
Profit on sale of Fixed Assets
0.01
Income from investments
44.81
37.66
Provision Written Back
2.73
0.58
Operating Profit
183.27
152.25
Other Interest
114.34
118.09
Profit Before Taxation & Exceptional Items
68.41
33.52
Exceptional Income / Expenses
Profit Before Tax
68.41
33.52
Provision for Tax
13.86
2.50
Current Income Tax
6.45
2.80
Profit After Tax
54.56
31.02
Consolidated Net Profit
54.56
31.02
Profit Balance B/F
-156.04
-180.85
Appropriations
-101.49
-149.83
Other Appropriation
-101.49
-149.83