(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
2355.69
918.72
503.03
37.14
Interest income
2293.34
918.72
503.03
37.14
Portfolio management services
Processing fees and other charges
Other Operating Income
62.35
0.00
0.00
0.00
Operating Income (Net)
2355.69
918.72
503.03
37.14
Increase/Decrease in Stock
Salaries, Wages & Bonus
36.91
Contributions to EPF & Pension Funds
2.69
Workmen and Staff Welfare Expenses
1.68
Other Employees Cost
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
22.46
4.48
0.00
0.00
Depository Charges
0.00
0.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
2.52
0.23
0.00
0.00
Repairs and Maintenance
11.27
0.00
0.00
0.00
Other Operating Expenses
0.06
4.25
0.00
0.00
Administrations & Other Expenses
30.51
13.17
2.30
5.26
Printing and stationery
0.21
0.13
Professional and legal fees
26.88
12.80
2.10
5.16
Advertisement & Sales Promotion
0.17
0.02
Other General Expenses
3.24
0.24
0.18
0.11
Provisions and Contingencies
15.75
21.94
0.16
129.13
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
126.63
Other Miscellaneous Expenses
15.75
21.94
0.16
2.50
Less: Expenses Capitalised
Total Expenditure
110.00
39.60
2.46
134.40
Operating Profit (Excl OI)
2245.69
879.13
500.57
-97.25
Other Income
165.48
548.08
172.05
117.83
Other Interest Income
5.64
Profit on sale of Fixed Assets
Income from investments
158.85
548.08
172.05
117.83
Operating Profit
2411.17
1427.20
672.62
20.58
Interest
2338.55
1306.48
764.29
614.27
Other Interest
2338.55
1306.48
764.29
614.27
Profit Before Taxation & Exceptional Items
72.54
120.73
-91.67
-593.69
Exceptional Income / Expenses
Profit Before Tax
72.54
120.73
-91.67
-593.69
Provision for Tax
85.58
12.67
0.30
Current Income Tax
85.58
12.67
0.31
Other taxes
0.00
0.00
12.67
0.30
Profit After Tax
-13.04
120.73
-104.34
-593.99
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-28.45
-115.85
Share of Associate
2478.31
Consolidated Net Profit
-41.50
2483.18
-104.34
-593.99
Profit Balance B/F
772.51
-1383.88
-1575.79
-981.05
Appropriations
731.01
1099.30
-1680.13
-1575.04
Other Appropriation
731.01
1099.30
-1680.13
-1575.04
Earnings Per Share
-81.00
136.00
-6.00
-33.00
Adjusted EPS
-81.00
136.00
-6.00
-33.00