(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Operating Income
56.56
41.51
28.08
Sale of Shares / Units
56.52
41.49
27.68
Interest income
0.00
0.00
0.00
Portfolio management services
Dividend income
0.03
0.02
0.01
Processing fees and other charges
Other Operating Income
0.00
0.00
0.39
Operating Income (Net)
56.56
41.51
28.08
Increase/Decrease in Stock
-0.30
0.05
-3.45
Employee Cost
0.46
0.40
0.36
Salaries, Wages & Bonus
0.46
0.40
0.35
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
0.15
0.05
0.05
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.02
0.02
0.01
Repairs and Maintenance
0.00
0.00
0.00
Other Operating Expenses
0.14
0.04
0.03
Administrations & Other Expenses
0.15
0.11
0.12
Professional and legal fees
0.07
0.04
0.03
Advertisement & Sales Promotion
Other General Expenses
0.08
0.07
0.09
Provisions and Contingencies
0.07
0.06
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
0.07
0.06
0.04
Less: Expenses Capitalised
Total Expenditure
56.45
41.20
27.21
Operating Profit (Excl OI)
0.10
0.30
0.87
Other Interest Income
0.00
Profit on sale of Fixed Assets
Provision Written Back
0.00
0.00
Operating Profit
0.11
0.31
0.88
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
0.11
0.31
0.88
Exceptional Income / Expenses
Profit Before Tax
0.11
0.31
0.88
Provision for Tax
0.02
0.08
0.16
Current Income Tax
0.02
0.08
0.16
Profit After Tax
0.09
0.23
0.71
Share of Associate
0.00
0.00
0.00
Consolidated Net Profit
0.09
0.24
0.72
Profit Balance B/F
0.16
0.50
0.08
Appropriations
0.26
0.74
0.80
General Reserve
0.17
0.53
0.15
Other Appropriation
0.08
0.21
0.65
Earnings Per Share
0.00
1.00
3.00