(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Operating Income
435.54
429.46
Portfolio management services
Processing fees and other charges
434.45
427.96
Other Operating Income
1.09
1.50
Operating Income (Net)
435.54
429.46
Increase/Decrease in Stock
Employee Cost
134.72
131.88
Salaries, Wages & Bonus
130.01
127.13
Contributions to EPF & Pension Funds
1.66
1.66
Workmen and Staff Welfare Expenses
1.89
1.53
Other Employees Cost
1.16
1.56
Operating & Establishment Expenses
11.88
11.88
Software & Technical expenses
0.11
0.04
Commission, Brokerage & Discounts
Rent , Rates & Taxes
9.24
9.21
Repairs and Maintenance
0.00
0.00
Electricity & Power
1.55
1.75
Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
40.25
31.12
Printing and stationery
1.82
0.59
Professional and legal fees
21.73
16.27
Advertisement & Sales Promotion
1.99
1.69
Other General Expenses
14.71
12.56
Provisions and Contingencies
126.93
114.84
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.09
Losson foreign exchange fluctuations
0.35
Losson sale of non-trade current investments
Other Miscellaneous Expenses
126.93
114.40
Less: Expenses Capitalised
Total Expenditure
313.78
289.72
Operating Profit (Excl OI)
121.76
139.74
Other Interest Income
0.00
0.00
Profit on sale of Fixed Assets
0.00
Income from investments
0.88
Operating Profit
125.25
141.12
Profit Before Taxation & Exceptional Items
115.80
134.79
Exceptional Income / Expenses
Profit Before Tax
115.80
134.79
Provision for Tax
39.26
32.13
Current Income Tax
37.68
35.71
Profit After Tax
76.54
102.67
Share of Associate
27.22
5.54
Consolidated Net Profit
103.76
108.24
Profit Balance B/F
379.55
271.42
Appropriations
483.32
379.66
Other Appropriation
483.32
379.66
Earnings Per Share
1764.00
1840.00
Adjusted EPS
1764.00
1840.00