(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Operating Income
252.04
360.25
253.60
10.99
Sale of Shares / Units
0.89
0.62
Portfolio management services
Processing fees and other charges
Other Operating Income
252.04
360.25
252.71
10.36
Operating Income (Net)
252.04
360.25
253.60
10.99
Increase/Decrease in Stock
-2.90
-8.73
-18.79
-0.88
Employee Cost
30.08
46.08
25.57
1.40
Salaries, Wages & Bonus
29.98
46.02
25.02
1.40
Contributions to EPF & Pension Funds
0.06
Workmen and Staff Welfare Expenses
0.05
0.06
0.55
Other Employees Cost
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
78.64
121.30
151.94
7.29
Depository Charges
0.04
0.04
0.04
0.03
Software & Technical expenses
Commission, Brokerage & Discounts
0.09
0.15
0.00
0.00
Rent , Rates & Taxes
0.10
0.09
0.10
0.04
Repairs and Maintenance
0.21
0.18
0.10
0.08
Electricity & Power
9.90
12.69
6.93
0.44
Other Operating Expenses
68.20
108.15
144.78
6.69
Administrations & Other Expenses
1.83
2.12
3.53
1.27
Printing and stationery
0.02
0.03
0.03
0.02
Professional and legal fees
0.23
0.42
0.33
0.04
Advertisement & Sales Promotion
0.07
0.07
0.02
0.01
Other General Expenses
1.51
1.60
3.15
1.20
Provisions and Contingencies
20.70
0.04
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
Other Miscellaneous Expenses
0.00
0.00
20.70
0.04
Less: Expenses Capitalised
Total Expenditure
220.31
308.33
232.05
9.62
Operating Profit (Excl OI)
31.73
51.92
21.55
1.37
Profit on sale of Fixed Assets
Provision Written Back
32.67
Operating Profit
31.73
51.92
54.22
1.37
Other Interest
0.02
0.03
0.01
0.00
Depreciation
6.63
6.61
4.78
1.11
Profit Before Taxation & Exceptional Items
25.08
45.28
49.43
0.26
Exceptional Income / Expenses
Profit Before Tax
25.08
45.28
49.43
0.26
Provision for Tax
0.05
0.06
0.01
0.44
Other taxes
0.05
0.06
0.01
0.44
Profit After Tax
25.03
45.22
49.42
-0.17
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.03
45.22
49.42
-0.17
Profit Balance B/F
100.37
55.16
-3.24
Appropriations
125.41
100.37
46.18
-0.17
Other Appropriation
125.41
100.37
46.18
-0.17
Earnings Per Share
3.00
6.00
8.00
0.00
Adjusted EPS
3.00
6.00
8.00
0.00