(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
25.39
24.64
22.34
35.70
Interest income
10.89
11.27
10.96
9.77
Portfolio management services
Dividend income
5.43
3.39
1.09
3.11
Brokerages & commissions
9.07
9.98
10.29
22.82
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
Operating Income (Net)
25.39
24.64
22.34
35.70
Increase/Decrease in Stock
Employee Cost
1.08
1.02
0.72
0.12
Salaries, Wages & Bonus
1.08
1.02
0.72
0.12
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.47
0.62
0.22
0.18
Security Transaction tax
0.01
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.18
0.19
0.22
0.18
Other Operating Expenses
0.29
0.43
0.00
0.00
Administrations & Other Expenses
0.27
0.15
0.36
0.26
Printing and stationery
0.00
0.00
0.00
0.01
Professional and legal fees
0.22
0.11
0.32
0.21
Advertisement & Sales Promotion
Other General Expenses
0.04
0.04
0.03
0.03
Provisions and Contingencies
1.55
5.55
0.10
2.74
Provisions for contingencies
Provisions against NPAs
0.10
0.03
Bad debts /advances written off
Provision for doubtful debts
1.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.90
Other Miscellaneous Expenses
1.55
5.55
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3.37
7.34
1.39
3.29
Operating Profit (Excl OI)
22.02
17.30
20.94
32.40
Other Income
0.11
0.16
2.25
0.03
Profit on sale of Fixed Assets
Provision Written Back
0.11
0.01
2.00