(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2016
Operating Income
34690.00
61800.00
53950.00
55460.00
66800.00
Interest income
560.00
390.00
100.00
100.00
150.00
Portfolio management services
Processing fees and other charges
Other Operating Income
34130.00
61410.00
53850.00
55360.00
66650.00
Operating Income (Net)
34690.00
61800.00
53950.00
55460.00
66800.00
Increase/Decrease in Stock
170.00
-160.00
20.00
-10.00
-190.00
Employee Cost
5100.00
5050.00
4760.00
3950.00
3450.00
Salaries, Wages & Bonus
4460.00
4390.00
4120.00
3380.00
3020.00
Contributions to EPF & Pension Funds
340.00
360.00
300.00
250.00
220.00
Workmen and Staff Welfare Expenses
220.00
250.00
260.00
220.00
170.00
Other Employees Cost
80.00
50.00
80.00
90.00
50.00
Operating & Establishment Expenses
5630.00
6290.00
6180.00
5870.00
7810.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
390.00
550.00
850.00
480.00
890.00
Repairs and Maintenance
3180.00
2790.00
2610.00
2400.00
2210.00
Insurance
290.00
180.00
110.00
120.00
150.00
Electricity & Power
1730.00
Other Operating Expenses
1770.00
2770.00
2610.00
2870.00
2830.00
Administrations & Other Expenses
7420.00
24150.00
22380.00
24260.00
3050.00
Printing and stationery
20.00
30.00
40.00
30.00
30.00
Professional and legal fees
4950.00
20940.00
18950.00
20520.00
1200.00
Advertisement & Sales Promotion
110.00
300.00
260.00
240.00
210.00
Other General Expenses
2340.00
2870.00
3130.00
3480.00
1610.00
Provisions and Contingencies
7320.00
2730.00
3870.00
950.00
630.00
Provisions for contingencies
Bad debts /advances written off
40.00
0.00
10.00
Provision for doubtful debts
40.00
200.00
70.00
10.00
20.00
Losson disposal of fixed assets(net)
250.00
40.00
20.00
10.00
0.00
Losson foreign exchange fluctuations
760.00
1960.00
20.00
Losson sale of non-trade current investments
40.00
10.00
Other Miscellaneous Expenses
6260.00
2480.00
1730.00
930.00
580.00
Less: Expenses Capitalised
Total Expenditure
26540.00
39570.00
38460.00
35950.00
42070.00
Operating Profit (Excl OI)
8150.00
22230.00
15490.00
19510.00
24720.00
Other Income
2470.00
5340.00
6710.00
4660.00
2490.00
Other Interest Income
1790.00
2250.00
3620.00
1370.00
1040.00
Profit on sale of Fixed Assets
Income from investments
250.00
570.00
1750.00
1720.00
1290.00
Provision Written Back
80.00
30.00
590.00
80.00
60.00
Others
350.00
2480.00
740.00
1490.00
100.00
Operating Profit
10620.00
27570.00
22200.00
24160.00
27210.00
Interest
15040.00
13970.00
11170.00
9120.00
9190.00
Loans
11690.00
10640.00
6410.00
6130.00
Bonds / Debentures
1080.00
340.00
Other Interest
3350.00
3330.00
3680.00
2650.00
9190.00
Depreciation
8340.00
8670.00
8410.00
9000.00
9320.00
Profit Before Taxation & Exceptional Items
-12760.00
4920.00
2620.00
6040.00
8710.00
Exceptional Income / Expenses
-320.00
0.00
Profit Before Tax
-12760.00
4920.00
2620.00
5720.00
8710.00
Provision for Tax
-2710.00
1110.00
-690.00
300.00
2170.00
Current Income Tax
60.00
1530.00
2040.00
1990.00
Deferred Tax
-2760.00
-410.00
-1400.00
-580.00
-180.00
Other taxes
0.00
0.00
-1330.00
-1110.00
2170.00
Profit After Tax
-10050.00
3810.00
3310.00
5420.00
6540.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2270.00
-2510.00
-2710.00
-2490.00
-2410.00
Share of Associate
-1170.00
1510.00
1360.00
1050.00
Consolidated Net Profit
-8950.00
2800.00
1960.00
3980.00
4130.00
Profit Balance B/F
16390.00
13760.00
12060.00
8520.00
-500.00
Appropriations
7440.00
16570.00
14020.00
12500.00
3630.00
Other Appropriation
7440.00
16570.00
14020.00
12500.00
3630.00
Earnings Per Share
-6.00
2.00
1.00
11.00
12.00
Adjusted EPS
-6.00
2.00
1.00
11.00
12.00