(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
40030.00
39040.00
35090.00
28930.00
Interest income
30.00
0.00
0.00
0.00
Portfolio management services
Processing fees and other charges
Other Operating Income
40000.00
39040.00
35090.00
28930.00
Operating Income (Net)
40030.00
39040.00
35090.00
28930.00
Increase/Decrease in Stock
100.00
-40.00
-720.00
-430.00
Employee Cost
3720.00
3740.00
2920.00
2380.00
Salaries, Wages & Bonus
3260.00
3220.00
2500.00
2050.00
Contributions to EPF & Pension Funds
210.00
230.00
180.00
140.00
Workmen and Staff Welfare Expenses
250.00
290.00
240.00
190.00
Other Employees Cost
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2920.00
3060.00
2960.00
2480.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
1810.00
1910.00
1910.00
1600.00
Repairs and Maintenance
270.00
320.00
280.00
230.00
Insurance
20.00
20.00
10.00
10.00
Electricity & Power
820.00
810.00
760.00
640.00
Other Operating Expenses
0.00
0.00
0.00
0.00
Administrations & Other Expenses
1210.00
1290.00
1590.00
1440.00
Professional and legal fees
360.00
300.00
520.00
510.00
Advertisement & Sales Promotion
610.00
640.00
570.00
500.00
Other General Expenses
230.00
350.00
500.00
430.00
Provisions and Contingencies
12570.00
660.00
790.00
600.00
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
12570.00
660.00
790.00
600.00
Less: Expenses Capitalised
Total Expenditure
52290.00
40170.00
36850.00
30550.00
Operating Profit (Excl OI)
-12260.00
-1130.00
-1750.00
-1620.00
Other Income
5500.00
180.00
240.00
120.00
Other Interest Income
20.00
50.00
50.00
10.00
Profit on sale of Fixed Assets
0.00
Income from investments
10.00
0.00
10.00
0.00
Provision Written Back
40.00
100.00
160.00
110.00
Others
5420.00
30.00
20.00
0.00
Operating Profit
-6770.00
-950.00
-1510.00
-1490.00
Interest
5220.00
5520.00
4950.00
4140.00
Loans
360.00
1710.00
3320.00
2630.00
Bonds / Debentures
2470.00
860.00
1540.00
1420.00
Other Interest
2390.00
2950.00
80.00
90.00
Depreciation
750.00
750.00
640.00
610.00
Profit Before Taxation & Exceptional Items
-12730.00
-7220.00
-7100.00
-6240.00
Exceptional Income / Expenses
-30.00
-160.00
-140.00
Profit Before Tax
-12730.00
-7250.00
-7260.00
-6380.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
-12730.00
-7250.00
-7260.00
-6380.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-12730.00
-7250.00
-7260.00
-6380.00
Profit Balance B/F
-69980.00
-62730.00
-55480.00
-49060.00
Appropriations
-82710.00
-69980.00
-62730.00
-55440.00
Other Appropriation
-82710.00
-69980.00
-62730.00
-55440.00
Earnings Per Share
-2046.00
-2038.00
-76437.00
-67206.00
Adjusted EPS
-2046.00
-2038.00
-76437.00
-67206.00