(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2011
Operating Income
155.57
176.73
169.22
86.43
95.04
Interest income
31.58
36.52
28.66
24.98
13.04
Portfolio management services
Dividend income
37.96
35.47
33.12
28.57
24.10
Processing fees and other charges
Other Operating Income
86.02
104.74
107.44
32.88
57.90
Operating Income (Net)
155.57
176.73
169.22
86.43
95.04
Increase/Decrease in Stock
-12.81
1.37
-1.65
-10.33
-2.35
Employee Cost
30.61
25.99
23.16
22.10
15.83
Salaries, Wages & Bonus
29.09
24.50
21.88
20.99
14.87
Contributions to EPF & Pension Funds
1.15
1.00
0.81
0.72
0.59
Workmen and Staff Welfare Expenses
0.31
0.46
0.35
0.30
0.37
Other Employees Cost
0.06
0.02
0.12
0.09
0.00
Operating & Establishment Expenses
7.07
7.13
5.60
6.51
5.03
Depository Charges
0.04
0.07
0.14
0.03
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.28
0.26
0.33
0.31
0.05
Repairs and Maintenance
1.56
1.46
1.35
1.23
0.96
Insurance
0.16
0.22
0.14
0.12
0.11
Electricity & Power
0.27
0.14
0.12
0.26
0.12
Other Operating Expenses
4.76
4.99
3.52
4.55
3.78
Administrations & Other Expenses
19.65
17.50
12.72
3.08
1.21
Professional and legal fees
4.61
6.83
9.83
0.96
Advertisement & Sales Promotion
0.02
0.04
0.05
0.05
Other General Expenses
15.02
10.62
2.83
2.07
1.21
Provisions and Contingencies
7.63
5.88
3.59
3.04
2.18
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
0.01
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.61
5.88
3.58
3.03
2.18
Less: Expenses Capitalised
Total Expenditure
52.15
57.87
43.43
24.40
21.91
Operating Profit (Excl OI)
103.41
118.86
125.79
62.03
73.13
Other Income
0.48
0.02
0.06
0.04
2.94
Other Interest Income
0.17
0.02
0.03
Profit on sale of Fixed Assets
0.04
Provision Written Back
0.31
0.02
0.01
1.49
Others
0.00
0.00
0.00
0.00
1.45
Operating Profit
103.89
118.88
125.86
62.07
76.07
Interest
0.12
0.13
0.02
0.53
0.51
Other Interest
0.12
0.13
0.02
0.53
0.51
Depreciation
1.14
1.32
1.11
0.77
0.51
Profit Before Taxation & Exceptional Items
102.63
117.42
124.72
60.77
75.05
Exceptional Income / Expenses
Profit Before Tax
102.63
117.42
124.72
60.77
75.05
Provision for Tax
12.57
19.24
22.48
5.44
15.48
Current Income Tax
15.07
19.04
22.72
8.29
15.76
Deferred Tax
-0.28
-0.24
-0.16
0.39
-0.04
Other taxes
-2.21
0.44
-0.08
-3.24
-0.24
Profit After Tax
90.06
98.19
102.24
55.33
59.57
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
-0.02
-0.02
-0.01
-0.02
Consolidated Net Profit
90.04
98.17
102.22
55.31
59.55
Profit Balance B/F
478.02
400.49
326.21
287.94
90.38
Appropriations
568.07
498.66
428.43
343.26
149.93
General Reserve
1.50
9.87
6.50
8.50
Proposed Equity Dividend
6.88
3.44
3.44
2.87
3.44
Corporate dividend tax
1.40
0.70
0.70
0.49
0.56
Other Appropriation
559.79
493.02
414.42
333.41
137.43
Equity Dividend %
120.00
60.00
60.00
50.00
60.00
Earnings Per Share
157.00
171.00
178.00
97.00
104.00
Adjusted EPS
157.00
171.00
178.00
97.00
104.00