(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Operating Income
672.56
540.88
Portfolio management services
Processing fees and other charges
672.56
540.88
Other Operating Income
0.00
0.00
Operating Income (Net)
672.56
540.88
Increase/Decrease in Stock
-217.90
Employee Cost
183.47
129.44
Salaries, Wages & Bonus
53.21
47.16
Contributions to EPF & Pension Funds
2.03
1.18
Workmen and Staff Welfare Expenses
0.84
1.10
Other Employees Cost
127.40
80.00
Operating & Establishment Expenses
196.88
137.04
Software & Technical expenses
155.40
115.50
Commission, Brokerage & Discounts
11.91
0.66
Rent , Rates & Taxes
5.39
0.93
Repairs and Maintenance
15.22
12.67
Electricity & Power
5.96
4.91
Other Operating Expenses
1.49
1.84
Administrations & Other Expenses
28.80
24.91
Printing and stationery
1.30
1.07
Professional and legal fees
12.90
11.48
Advertisement & Sales Promotion
2.27
2.73
Other General Expenses
12.34
9.63
Provisions and Contingencies
31.86
22.88
Provisions for contingencies
Bad debts /advances written off
18.27
10.07
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.64
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.59
12.17
Less: Expenses Capitalised
Total Expenditure
483.63
314.27
Operating Profit (Excl OI)
188.92
226.61
Other Interest Income
195.76
140.27
Profit on sale of Fixed Assets
0.05
Income from investments
82.03
9.60
Provision Written Back
0.00
Operating Profit
468.98
377.14
Other Interest
120.64
118.84
Profit Before Taxation & Exceptional Items
305.56
237.53
Exceptional Income / Expenses
Profit Before Tax
305.56
237.53
Provision for Tax
96.00
77.52
Current Income Tax
94.52
73.96
Profit After Tax
209.57
160.01
Minority Interest
-20.38
-7.07
Consolidated Net Profit
189.18
152.94
Profit Balance B/F
409.44
282.35
Appropriations
598.62
435.30
General Reserve
12.50
12.50
Proposed Equity Dividend
3.82
3.82
Corporate dividend tax
1.10
0.92
Other Appropriation
581.20
418.06
Equity Dividend %
3.00
3.00
Earnings Per Share
15.00
12.00