(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Operating Income
684.21
615.83
Sale of Shares / Units
0.22
Portfolio management services
Processing fees and other charges
Other Operating Income
684.21
615.61
Operating Income (Net)
684.21
615.83
Increase/Decrease in Stock
0.01
Employee Cost
518.75
525.96
Salaries, Wages & Bonus
509.96
508.57
Contributions to EPF & Pension Funds
0.22
0.83
Workmen and Staff Welfare Expenses
1.90
3.85
Other Employees Cost
6.67
12.70
Operating & Establishment Expenses
30.42
30.16
Software & Technical expenses
0.57
0.48
Commission, Brokerage & Discounts
Rent , Rates & Taxes
25.11
25.24
Repairs and Maintenance
0.52
0.94
Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
55.20
54.33
Printing and stationery
0.77
0.43
Professional and legal fees
35.99
29.02
Advertisement & Sales Promotion
4.67
5.71
Other General Expenses
13.77
19.17
Provisions and Contingencies
17.11
3.04
Provisions for contingencies
Bad debts /advances written off
2.39
2.27
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.73
0.77
Less: Expenses Capitalised
Total Expenditure
621.48
613.71
Operating Profit (Excl OI)
62.72
2.13
Other Interest Income
3.86
1.80
Profit on sale of Fixed Assets
Operating Profit
68.40
11.16
Profit Before Taxation & Exceptional Items
4.57
-61.03
Exceptional Income / Expenses
Profit Before Tax
4.57
-61.03
Provision for Tax
1.46
1.08
Current Income Tax
1.86
1.12
Profit After Tax
3.11
-62.12
Minority Interest
-0.80
16.05
Consolidated Net Profit
2.31
-46.06
Adjustments to PAT
-8.33
10.32
Profit Balance B/F
-30.98
4.77
Appropriations
-36.99
-30.98
Other Appropriation
-36.99
-30.98
Earnings Per Share
0.00
-4.00