(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Operating Income
133.00
128.89
139.94
Interest income
81.86
109.24
101.68
Portfolio management services
Dividend income
20.52
0.44
2.94
Processing fees and other charges
Other Operating Income
30.62
19.22
35.32
Operating Income (Net)
133.00
128.89
139.94
Increase/Decrease in Stock
-1.13
-0.51
Employee Cost
2.96
2.33
1.79
Salaries, Wages & Bonus
2.87
2.33
1.79
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.09
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
0.61
0.16
0.16
Depository Charges
0.02
0.01
0.02
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.54
0.12
0.11
Repairs and Maintenance
0.00
0.00
0.00
Other Operating Expenses
0.00
0.03
0.03
Administrations & Other Expenses
1.64
0.63
0.53
Printing and stationery
0.00
0.06
0.02
Professional and legal fees
1.29
0.19
0.19
Advertisement & Sales Promotion
0.01
0.05
0.02
Other General Expenses
0.33
0.35
0.29
Provisions and Contingencies
2.91
4.60
7.58
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.01
Other Miscellaneous Expenses
2.91
4.56
7.58
Less: Expenses Capitalised
Total Expenditure
7.00
7.22
10.07
Operating Profit (Excl OI)
126.00
121.67
129.88
Profit on sale of Fixed Assets
Provision Written Back
0.12
Operating Profit
126.12
121.67
129.88
Other Interest
0.02
0.50
0.00
Profit Before Taxation & Exceptional Items
115.09
120.08
129.88
Exceptional Income / Expenses
Profit Before Tax
115.09
120.08
129.88
Provision for Tax
26.00
40.50
37.00
Current Income Tax
26.00
40.50
37.00
Other taxes
26.00
40.50
37.00
Profit After Tax
89.09
79.58
92.88
Share of Associate
0.45
0.10
0.07
Consolidated Net Profit
89.54
79.68
92.95
Profit Balance B/F
201.05
137.30
74.14
Appropriations
290.59
216.98
167.09
Corporate dividend tax
0.01
1.90
Other Appropriation
290.59
216.97
165.19
Earnings Per Share
19.00
17.00
20.00
Adjusted EPS
19.00
17.00
20.00