(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
224.15
213.30
176.54
114.74
68.78
Sale of Shares / Units
154.65
146.36
75.38
8.45
22.72
Portfolio management services
Brokerages & commissions
43.22
65.08
100.21
105.48
44.93
Processing fees and other charges
Other Operating Income
26.29
1.87
0.95
0.82
1.13
Operating Income (Net)
224.15
213.30
176.54
114.74
68.78
Increase/Decrease in Stock
Employee Cost
38.84
33.12
26.81
18.69
17.00
Salaries, Wages & Bonus
34.48
32.27
23.15
18.03
16.60
Contributions to EPF & Pension Funds
0.22
0.30
Workmen and Staff Welfare Expenses
0.55
0.54
0.70
0.66
0.40
Other Employees Cost
3.58
0.00
2.96
0.00
0.00
Operating & Establishment Expenses
96.00
140.77
122.09
73.27
30.54
Depository Charges
0.47
0.34
Security Transaction tax
17.07
50.98
41.48
15.58
5.00
Software & Technical expenses
12.14
Commission, Brokerage & Discounts
22.80
35.93
35.54
32.46
15.13
Rent , Rates & Taxes
8.15
5.62
4.16
3.99
2.73
Repairs and Maintenance
13.09
20.32
20.44
8.29
2.11
Insurance
0.34
0.29
0.10
0.09
0.05
Electricity & Power
1.51
1.32
1.35
1.35
1.36
Other Operating Expenses
20.43
25.98
19.02
11.51
4.17
Administrations & Other Expenses
46.71
55.07
50.62
33.80
13.59
Printing and stationery
0.32
0.94
2.06
1.51
0.13
Professional and legal fees
24.06
9.53
4.78
0.23
1.20
Advertisement & Sales Promotion
0.66
2.61
16.63
8.03
0.78
Other General Expenses
21.67
41.99
27.16
24.03
11.48
Provisions and Contingencies
2.57
4.05
6.96
1.85
7.39
Provisions for contingencies
Bad debts /advances written off
0.61
3.59
6.18
1.85
7.35
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.59
Losson foreign exchange fluctuations
0.35
0.05
0.63
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.03
0.41
0.15
0.00
0.04
Less: Expenses Capitalised
Total Expenditure
184.12
233.00
206.48
127.61
68.53
Operating Profit (Excl OI)
40.03
-19.70
-29.94
-12.86
0.25
Other Income
24.07
42.79
48.85
31.61
15.22
Other Interest Income
22.46
40.65
47.23
29.81
14.59
Profit on sale of Fixed Assets
0.21
0.69
0.05
0.45
Others
1.39
1.45
1.57
1.35
0.63
Operating Profit
64.10
23.09
18.91
18.74
15.47
Interest
37.10
9.76
5.69
5.14
7.95
Loans
1.28
0.60
1.00
1.78
6.28
Other Interest
35.82
9.16
4.69
3.36
1.66
Depreciation
12.14
7.21
7.89
4.79
4.40
Profit Before Taxation & Exceptional Items
14.86
6.11
5.34
8.82
3.12
Exceptional Income / Expenses
Profit Before Tax
14.86
6.11
5.34
8.82
3.12
Provision for Tax
2.07
-0.83
-0.34
2.86
0.85
Current Income Tax
4.72
1.22
1.15
2.67
1.66
Deferred Tax
-2.64
-2.05
-1.49
0.19
-0.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.79
6.94
5.68
5.95
2.27
Extra items
-0.06
-0.66
0.00
0.00
0.00
Share of Associate
0.02
0.01
Consolidated Net Profit
12.73
6.29
5.70
5.96
2.27
Profit Balance B/F
64.79
58.51
78.10
72.14
70.27
Appropriations
77.52
64.80
83.80
78.10
72.54
Other Appropriation
77.52
64.80
83.80
78.10
72.54
Earnings Per Share
2.00
1.00
1.00
2.00
1.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00