(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Operating Income
1018.57
947.80
0.00
Interest income
0.00
0.00
0.00
Portfolio management services
Processing fees and other charges
Other Operating Income
1018.57
947.80
0.00
Operating Income (Net)
1018.57
947.80
0.00
Increase/Decrease in Stock
Employee Cost
249.72
204.11
Salaries, Wages & Bonus
215.91
182.51
Workmen and Staff Welfare Expenses
11.55
19.46
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
162.68
115.73
Software & Technical expenses
Commission, Brokerage & Discounts
135.79
115.33
Rent , Rates & Taxes
0.04
0.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
Other Operating Expenses
24.97
0.40
0.00
Administrations & Other Expenses
114.74
144.12
2.10
Printing and stationery
4.05
4.80
Professional and legal fees
16.80
24.09
2.08
Advertisement & Sales Promotion
8.21
27.14
Other General Expenses
85.69
88.09
0.03
Provisions and Contingencies
0.81
1.40
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.11
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
1.40
0.00
Less: Expenses Capitalised
Total Expenditure
527.95
465.36
2.10
Operating Profit (Excl OI)
490.63
482.43
-2.10
Other Interest Income
0.61
1.28
Profit on sale of Fixed Assets
Income from investments
0.02
Operating Profit
496.81
483.71
-2.10
Other Interest
443.35
263.28
0.00
Profit Before Taxation & Exceptional Items
49.72
216.10
-2.10
Exceptional Income / Expenses
Profit Before Tax
49.72
216.10
-2.10
Profit After Tax
33.42
136.06
-2.10
Appropriations
160.72
133.96
-2.10
Other Appropriation
160.72
133.96
-2.10
Earnings Per Share
0.00
10.00
0.00
Adjusted EPS
0.00
10.00
0.00