(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Operating Income
20030.00
18871.00
Portfolio management services
989.00
1430.00
Dividend income
56.00
15.00
Processing fees and other charges
Other Operating Income
18985.00
17426.00
Operating Income (Net)
20030.00
18871.00
Increase/Decrease in Stock
Employee Cost
2471.00
2263.00
Salaries, Wages & Bonus
2222.00
1968.00
Contributions to EPF & Pension Funds
54.00
51.00
Workmen and Staff Welfare Expenses
85.00
80.00
Other Employees Cost
109.00
164.00
Operating & Establishment Expenses
4526.00
6019.00
Software & Technical expenses
95.00
101.00
Commission, Brokerage & Discounts
3856.00
5409.00
Rent , Rates & Taxes
396.00
340.00
Repairs and Maintenance
61.00
58.00
Electricity & Power
49.00
43.00
Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
1059.00
987.00
Printing and stationery
117.00
89.00
Professional and legal fees
144.00
114.00
Advertisement & Sales Promotion
355.00
414.00
Other General Expenses
443.00
370.00
Provisions and Contingencies
1318.00
183.00
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
1318.00
183.00
Less: Expenses Capitalised
Total Expenditure
9374.00
9453.00
Operating Profit (Excl OI)
10656.00
9418.00
Profit on sale of Fixed Assets
Operating Profit
10670.00
9505.00
Profit Before Taxation & Exceptional Items
10488.00
9367.00
Exceptional Income / Expenses
Profit Before Tax
10488.00
9367.00
Provision for Tax
3657.00
3229.00
Current Income Tax
3698.00
3305.00
Profit After Tax
6831.00
6138.00
Consolidated Net Profit
6831.00
6138.00
Profit Balance B/F
7131.00
6347.00
Appropriations
13961.00
12485.00
Corporate dividend tax
3916.00
5354.00
Other Appropriation
10046.00
7131.00
Equity Dividend %
1840.00
2520.00
Earnings Per Share
387.00
348.00