(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Operating Income
599.74
680.91
Interest income
488.47
451.42
Portfolio management services
Processing fees and other charges
111.27
229.49
Other Operating Income
0.00
0.00
Operating Income (Net)
599.74
680.91
Increase/Decrease in Stock
Employee Cost
100.56
106.07
Salaries, Wages & Bonus
90.50
94.18
Contributions to EPF & Pension Funds
4.74
5.02
Workmen and Staff Welfare Expenses
3.44
2.90
Other Employees Cost
1.88
3.98
Operating & Establishment Expenses
41.64
28.62
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
20.70
22.63
Repairs and Maintenance
3.66
3.14
Electricity & Power
2.57
2.12
Other Operating Expenses
12.60
0.00
Administrations & Other Expenses
181.67
202.83
Printing and stationery
1.07
1.13
Professional and legal fees
29.82
25.48
Advertisement & Sales Promotion
135.26
156.70
Other General Expenses
15.52
19.51
Provisions and Contingencies
69.03
415.28
Provisions for contingencies
Bad debts /advances written off
59.88
386.42
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.26
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.89
28.87
Less: Expenses Capitalised
Total Expenditure
392.90
752.80
Operating Profit (Excl OI)
206.84
-71.89
Other Interest Income
109.29
132.94
Profit on sale of Fixed Assets
0.13
0.52
Income from investments
0.19
Provision Written Back
65.40
330.40
Operating Profit
387.23
397.28
Profit Before Taxation & Exceptional Items
378.87
383.55
Exceptional Income / Expenses
Profit Before Tax
378.87
383.55
Provision for Tax
138.57
147.02
Current Income Tax
69.90
25.70
Profit After Tax
240.30
236.53
Consolidated Net Profit
240.30
236.53
Profit Balance B/F
2788.49
2584.59
Appropriations
3028.80
2821.12
Other Appropriation
3028.80
2821.12
Earnings Per Share
0.00
2.00