(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Operating Income
550.86
10.38
Portfolio management services
Processing fees and other charges
Other Operating Income
550.86
10.38
Operating Income (Net)
550.86
10.38
Increase/Decrease in Stock
Salaries, Wages & Bonus
1.26
0.77
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.02
0.06
Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
1.22
0.89
Software & Technical expenses
0.30
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.71
0.69
Repairs and Maintenance
0.04
0.04
Electricity & Power
0.17
0.16
Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
9.02
3.39
Printing and stationery
0.02
0.01
Professional and legal fees
6.05
0.34
Advertisement & Sales Promotion
0.04
Other General Expenses
2.95
2.99
Provisions and Contingencies
0.12
0.20
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.05
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.12
0.15
Less: Expenses Capitalised
Total Expenditure
559.08
14.11
Operating Profit (Excl OI)
-8.22
-3.74
Other Interest Income
13.28
13.66
Profit on sale of Fixed Assets
Income from investments
20.05
0.76
Operating Profit
25.11
10.68
Profit Before Taxation & Exceptional Items
24.51
9.64
Exceptional Income / Expenses
Profit Before Tax
24.51
9.64
Provision for Tax
4.36
4.40
Current Income Tax
4.33
3.85
Profit After Tax
20.15
5.24
Share of Associate
369.87
296.58
Consolidated Net Profit
390.02
301.82
Profit Balance B/F
2252.35
1950.54
Appropriations
2642.38
2252.35
Other Appropriation
2642.38
2252.35
Earnings Per Share
840.00
650.00