(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Operating Income
46174.27
27113.08
1775.16
Sale of Shares / Units
46174.27
Interest income
0.00
0.00
0.00
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
27113.08
1775.16
Operating Income (Net)
46174.27
27113.08
1775.16
Increase/Decrease in Stock
1.42
-9.90
-7.97
Employee Cost
727.40
508.24
-14.90
Salaries, Wages & Bonus
727.40
508.24
-14.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
0.00
0.00
0.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
Administrations & Other Expenses
0.56
1.23
1.01
Professional and legal fees
0.55
1.23
0.56
Advertisement & Sales Promotion
Other General Expenses
0.01
0.01
0.45
Provisions and Contingencies
3193.09
601.19
59.83
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
395.93
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2797.16
601.19
59.83
Less: Expenses Capitalised
Total Expenditure
14499.75
7032.95
440.57
Operating Profit (Excl OI)
31674.52
20080.13
1334.59
Other Income
-329.42
1039.93
12.02
Other Interest Income
22.09
21.38
9.01
Profit on sale of Fixed Assets
Income from investments
-689.45
630.76
Operating Profit
31345.10
21120.06
1346.61
Interest
5928.20
4427.22
275.97
Loans
5928.20
3936.17
200.32
Other Interest
0.00
491.06
75.65
Depreciation
18950.77
12271.17
665.24
Profit Before Taxation & Exceptional Items
6466.13
4421.67
405.40
Exceptional Income / Expenses
Profit Before Tax
6466.13
4421.67
405.40
Provision for Tax
2375.71
1578.81
125.33
Deferred Tax
2375.71
1578.81
125.33
Other taxes
2375.71
1578.81
125.33
Profit After Tax
4090.42
2842.86
280.07
Consolidated Net Profit
4090.42
2842.86
280.07
Profit Balance B/F
3126.16
280.02
-0.04
Appropriations
7216.59
3122.88
280.02
Other Appropriation
7216.59
3122.88
280.02
Earnings Per Share
3272.00
56857.00
5601.00
Adjusted EPS
3272.00
56857.00
5601.00