(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Operating Income
1138.04
1151.43
828.58
Interest income
0.00
0.00
0.00
Portfolio management services
Brokerages & commissions
276.13
135.24
119.22
Processing fees and other charges
289.79
324.46
245.75
Other Operating Income
572.12
691.73
463.61
Operating Income (Net)
1138.04
1151.43
828.58
Increase/Decrease in Stock
Employee Cost
147.04
125.23
121.53
Salaries, Wages & Bonus
130.80
111.30
107.63
Contributions to EPF & Pension Funds
10.80
6.83
8.12
Workmen and Staff Welfare Expenses
5.44
7.09
5.78
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
143.63
122.71
101.33
Software & Technical expenses
9.10
6.46
10.30
Commission, Brokerage & Discounts
86.09
70.71
43.46
Rent , Rates & Taxes
27.18
24.57
27.09
Repairs and Maintenance
11.53
11.28
11.56
Electricity & Power
6.15
5.82
5.99
Other Operating Expenses
0.00
0.00
0.00
Administrations & Other Expenses
110.44
133.35
79.35
Printing and stationery
10.22
11.05
4.22
Professional and legal fees
13.30
22.43
30.85
Advertisement & Sales Promotion
2.57
30.64
3.93
Other General Expenses
84.35
69.23
40.35
Provisions and Contingencies
156.88
242.25
127.67
Provisions for contingencies
Bad debts /advances written off
106.24
68.06
8.50
Provision for doubtful debts
0.30
53.92
Losson disposal of fixed assets(net)
3.14
0.47
3.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.53
Other Miscellaneous Expenses
47.20
173.19
62.18
Less: Expenses Capitalised
Total Expenditure
557.99
623.53
429.87
Operating Profit (Excl OI)
580.05
527.90
398.71
Other Income
120.23
55.66
102.56
Profit on sale of Fixed Assets
0.34
Income from investments
6.84
0.37
16.36
Provision Written Back
66.73
13.63
Operating Profit
700.28
583.56
501.26
Interest
282.62
342.83
302.63
Bonds / Debentures
49.88
31.48
92.53
Other Interest
201.49
306.89
186.88
Depreciation
29.20
120.23
70.26
Profit Before Taxation & Exceptional Items
388.47
120.50
128.38
Exceptional Income / Expenses
Profit Before Tax
388.47
120.50
128.38
Provision for Tax
37.19
79.76
41.36
Current Income Tax
78.95
76.63
60.15
Deferred Tax
-41.76
3.13
-18.79
Profit After Tax
351.28
40.74
87.02
Minority Interest
-7.54
-4.53
-0.16
Consolidated Net Profit
343.75
36.22
86.87
Profit Balance B/F
126.25
144.49
36.33
Appropriations
469.99
180.70
123.20
Other Appropriation
469.99
180.70
123.20
Earnings Per Share
13.00
2.00
6.00
Adjusted EPS
13.00
2.00
6.00