(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Operating Income
163.68
128.38
Sale of Shares / Units
104.81
86.23
Portfolio management services
Brokerages & commissions
35.82
20.35
Processing fees and other charges
Other Operating Income
23.04
21.80
Operating Income (Net)
163.68
128.38
Increase/Decrease in Stock
Salaries, Wages & Bonus
4.48
1.97
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
1.66
0.76
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.83
0.36
Repairs and Maintenance
0.46
0.13
Electricity & Power
0.24
0.18
Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
20.11
3.87
Printing and stationery
0.37
0.13
Professional and legal fees
3.66
1.23
Advertisement & Sales Promotion
3.54
0.73
Other General Expenses
12.55
1.78
Provisions and Contingencies
3.28
0.56
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
0.52
Other Miscellaneous Expenses
2.76
0.56
Less: Expenses Capitalised
Total Expenditure
108.76
83.82
Operating Profit (Excl OI)
54.92
44.55
Other Interest Income
6.79
1.24
Profit on sale of Fixed Assets
Income from investments
0.64
Operating Profit
62.58
45.83
Profit Before Taxation & Exceptional Items
59.69
44.43
Exceptional Income / Expenses
Profit Before Tax
59.69
44.43
Provision for Tax
22.35
14.87
Current Income Tax
20.10
15.04
Profit After Tax
37.33
29.56
Consolidated Net Profit
37.33
29.56
Profit Balance B/F
44.90
17.36
Corporate dividend tax
4.53
Other Appropriation
76.28
46.92
Earnings Per Share
1.00
2.00