(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Operating Income
741.90
43.30
Portfolio management services
Dividend income
23.10
16.20
Processing fees and other charges
Other Operating Income
717.30
27.10
Operating Income (Net)
741.90
43.30
Increase/Decrease in Stock
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
1.00
0.10
Security Transaction tax
1.00
0.10
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.00
0.00
Repairs and Maintenance
0.00
0.00
Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
0.10
0.00
Professional and legal fees
0.00
0.00
Advertisement & Sales Promotion
Other General Expenses
0.00
0.00
Provisions and Contingencies
2.60
0.00
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
Other Miscellaneous Expenses
2.60
0.00
Less: Expenses Capitalised
Total Expenditure
3.60
0.10
Operating Profit (Excl OI)
738.30
43.20
Profit on sale of Fixed Assets
Provision Written Back
0.00
Operating Profit
738.30
43.20
Profit Before Taxation & Exceptional Items
721.50
24.00
Exceptional Income / Expenses
Profit Before Tax
721.50
24.00
Provision for Tax
149.70
4.30
Current Income Tax
149.70
4.30
Profit After Tax
571.80
19.70
Share of Associate
4.90
150.80
Consolidated Net Profit
576.70
170.50
Profit Balance B/F
266.20
74.90
Appropriations
842.90
270.10
Other Appropriation
842.90
270.10
Earnings Per Share
1910.00
565.00
Adjusted EPS
1910.00
565.00