(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
527.93
1288.21
1867.56
1054.82
702.09
Sale of Shares / Units
506.52
1249.65
1804.32
986.79
642.03
Interest income
21.41
38.56
63.24
67.84
60.06
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.18
0.00
Operating Income (Net)
527.93
1288.21
1867.56
1054.82
702.09
Increase/Decrease in Stock
-15.48
88.38
-23.22
-22.37
-143.94
Employee Cost
3.90
3.52
3.04
2.87
2.22
Salaries, Wages & Bonus
3.68
3.31
2.82
2.53
2.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.23
0.22
0.22
0.34
0.22
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
3.90
1.20
0.11
0.19
0.11
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.53
0.08
0.00
0.00
0.00
Repairs and Maintenance
1.62
0.88
0.02
0.10
0.02
Electricity & Power
0.02
0.02
0.01
0.01
0.01
Other Operating Expenses
1.72
0.23
0.08
0.08
0.08
Administrations & Other Expenses
10.22
6.98
6.99
6.30
6.27
Professional and legal fees
6.61
4.23
4.57
3.34
2.58
Advertisement & Sales Promotion
0.15
0.15
1.03
2.00
Other General Expenses
3.61
2.60
2.28
1.92
1.69
Provisions and Contingencies
5.50
1.61
3.07
3.75
4.31
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.57
0.42
2.42
Other Miscellaneous Expenses
4.93
1.19
3.07
3.69
1.89
Less: Expenses Capitalised
Total Expenditure
523.90
1260.92
1815.27
990.76
644.25
Operating Profit (Excl OI)
4.04
27.29
52.29
64.06
57.84
Other Income
95.79
63.05
69.51
55.93
53.77
Profit on sale of Fixed Assets
0.56
Income from investments
95.79
62.49
69.51
55.93
53.77
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
99.83
90.34
121.81
119.99
111.62
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
2.69
2.18
2.55
0.36
0.47
Profit Before Taxation & Exceptional Items
97.14
88.16
119.26
119.63
111.14
Exceptional Income / Expenses
Profit Before Tax
97.14
88.16
119.26
119.63
111.14
Provision for Tax
14.98
9.93
19.60
18.99
16.80
Current Income Tax
23.40
14.00
20.00
22.50
17.00
Deferred Tax
-0.42
-0.04
-0.24
-0.01
-0.02
Other taxes
-8.00
-4.03
-0.16
-3.50
-0.19
Profit After Tax
82.16
78.23
99.66
100.64
94.34
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.16
78.23
99.66
100.64
94.34
Profit Balance B/F
1049.83
987.40
907.74
832.10
756.79
Appropriations
1131.99
1065.63
1007.40
932.74
851.14
Other Appropriation
1131.99
1065.63
1007.40
932.74
851.60
Earnings Per Share
548.00
522.00
664.00
671.00
629.00
Adjusted EPS
548.00
522.00
664.00
671.00
629.00