(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Operating Income
14635.70
1361.10
Interest income
14401.80
1222.00
Portfolio management services
Processing fees and other charges
233.90
139.10
Other Operating Income
0.00
0.00
Operating Income (Net)
14635.70
1361.10
Increase/Decrease in Stock
Employee Cost
784.50
234.90
Salaries, Wages & Bonus
730.00
216.50
Contributions to EPF & Pension Funds
7.80
1.00
Workmen and Staff Welfare Expenses
31.20
15.00
Other Employees Cost
15.50
2.40
Operating & Establishment Expenses
39.10
10.10
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
30.40
6.70
Repairs and Maintenance
5.00
1.80
Electricity & Power
3.70
1.60
Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
306.30
181.10
Printing and stationery
0.60
0.50
Professional and legal fees
168.10
158.60
Advertisement & Sales Promotion
Other General Expenses
137.60
22.00
Provisions and Contingencies
3962.80
139.10
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
80.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
149.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3732.80
139.10
Less: Expenses Capitalised
Total Expenditure
5092.70
565.20
Operating Profit (Excl OI)
9543.00
795.90
Profit on sale of Fixed Assets
Income from investments
235.70
17.20
Provision Written Back
5.50
Operating Profit
9832.20
864.90
Other Interest
6900.70
287.30
Profit Before Taxation & Exceptional Items
2923.50
572.60
Exceptional Income / Expenses
Profit Before Tax
2923.50
572.60
Provision for Tax
990.40
200.40
Current Income Tax
2337.50
205.40
Deferred Tax
-1363.20
-5.00
Profit After Tax
1933.10
372.20
Consolidated Net Profit
1933.10
372.20
Profit Balance B/F
1344.60
1046.80
Appropriations
3277.70
1419.00
Other Appropriation
3277.70
1419.00
Earnings Per Share
1.00
1.00