(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
167.20
170.39
358.74
192.48
Interest income
127.84
126.60
80.87
92.92
Portfolio management services
Dividend income
245.44
85.13
Brokerages & commissions
39.36
43.79
32.44
14.43
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
Operating Income (Net)
167.20
170.39
358.74
192.48
Increase/Decrease in Stock
Salaries, Wages & Bonus
0.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.08
0.00
0.00
0.00
Operating & Establishment Expenses
0.88
0.74
0.16
0.15
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.40
0.37
0.15
0.13
Repairs and Maintenance
0.47
0.36
0.01
0.01
Other Operating Expenses
0.00
0.00
0.00
0.00
Administrations & Other Expenses
16.21
0.95
2.12
2.84
Professional and legal fees
15.21
0.30
1.70
2.37
Advertisement & Sales Promotion
Other General Expenses
0.99
0.66
0.42
0.48
Provisions and Contingencies
100.30
4.82
4.71
5.14
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
100.30
4.82
4.71
5.14
Less: Expenses Capitalised
Total Expenditure
118.16
6.52
6.99
8.13
Operating Profit (Excl OI)
49.04
163.88
351.75
184.35
Other Income
1598.25
153.90
0.08
0.48
Other Interest Income
205.64
153.47
0.08
0.46
Profit on sale of Fixed Assets
Income from investments
1392.62
Operating Profit
1647.29
317.78
351.83
184.83
Interest
400.87
318.93
274.52
149.18
Bonds / Debentures
126.23
122.79
128.65
95.94
Other Interest
274.63
196.13
145.87
53.23
Profit Before Taxation & Exceptional Items
1244.89
-1.24
76.91
35.65
Exceptional Income / Expenses
-3.95
-0.54
Profit Before Tax
1244.89
-1.24
72.96
35.11
Provision for Tax
254.45
0.58
-0.03
-0.04
Current Income Tax
254.00
0.00
Other taxes
1.02
0.58
-0.03
-0.04
Profit After Tax
990.44
-1.82
72.99
35.15
Extra items
0.00
0.00
0.00
0.00
Share of Associate
21.19
6.24
6.62
-0.19
Consolidated Net Profit
1011.64
4.42
79.61
34.95
Profit Balance B/F
860.53
856.12
747.53
719.68
Appropriations
1872.17
860.53
827.14
754.63
Other Appropriation
1872.17
860.53
827.14
754.63
Earnings Per Share
809.00
4.00
64.00
28.00
Adjusted EPS
809.00
4.00
64.00
28.00