(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
142.07
174.55
134.58
95.66
Interest income
87.73
129.54
102.25
76.35
Portfolio management services
Brokerages & commissions
54.35
45.01
32.33
19.31
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
Operating Income (Net)
142.07
174.55
134.58
95.66
Increase/Decrease in Stock
Salaries, Wages & Bonus
0.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.42
0.00
0.00
0.00
Operating & Establishment Expenses
1.26
1.32
4.06
2.76
Software & Technical expenses
Commission, Brokerage & Discounts
3.68
2.57
Rent , Rates & Taxes
1.07
1.16
0.22
0.20
Repairs and Maintenance
0.00
0.00
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
Administrations & Other Expenses
26.46
1.02
1.05
1.74
Professional and legal fees
23.97
0.41
0.33
1.28
Advertisement & Sales Promotion
Other General Expenses
2.49
0.61
0.73
0.45
Provisions and Contingencies
108.22
6.97
4.99
6.44
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
0.13
0.00
Other Miscellaneous Expenses
108.22
6.97
4.86
6.44
Less: Expenses Capitalised
Total Expenditure
137.07
9.31
10.10
10.94
Operating Profit (Excl OI)
5.01
165.24
124.48
84.72
Other Income
3096.28
190.00
298.15
106.77
Other Interest Income
0.29
0.39
0.13
Profit on sale of Fixed Assets
Income from investments
3094.12
189.03
298.04
106.53
Operating Profit
3101.28
355.24
422.63
191.49
Interest
428.69
428.78
340.65
187.78
Bonds / Debentures
142.89
139.27
104.34
80.61
Other Interest
285.80
289.50
236.30
107.18
Depreciation
0.06
-4.86
4.03
1.54
Profit Before Taxation & Exceptional Items
2672.53
-68.67
77.96
2.17
Exceptional Income / Expenses
0.35
-0.65
Profit Before Tax
2672.53
-68.67
78.30
1.51
Provision for Tax
583.92
-1.40
-0.41
1.80
Deferred Tax
-1.40
-0.41
1.80
Other taxes
583.92
-1.40
-0.41
1.80
Profit After Tax
2088.61
-67.27
78.71
-0.29
Extra items
0.00
0.00
0.00
0.00
Share of Associate
24.34
7.15
7.61
-0.21
Consolidated Net Profit
2112.95
-60.12
86.32
-0.50
Profit Balance B/F
909.05
969.17
898.65
899.09
Appropriations
3022.00
909.05
984.97
898.65
Other Appropriation
3022.00
909.05
984.97
898.65
Earnings Per Share
1493.00
-42.00
61.00
0.00
Adjusted EPS
1493.00
-42.00
61.00
0.00