(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Operating Income
86.82
82.48
87.74
Sale of Shares / Units
35.25
3.30
Interest income
21.76
21.65
18.23
Portfolio management services
Dividend income
29.81
57.52
69.35
Processing fees and other charges
Other Operating Income
0.00
0.00
0.15
Operating Income (Net)
86.82
82.48
87.74
Increase/Decrease in Stock
-22.36
-5.02
Employee Cost
2.66
2.32
2.04
Salaries, Wages & Bonus
2.64
2.30
2.02
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.02
0.02
0.02
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
0.75
0.43
0.36
Depository Charges
0.00
0.00
0.02
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.23
0.20
0.20
Repairs and Maintenance
0.48
0.19
0.14
Other Operating Expenses
0.03
0.03
0.00
Administrations & Other Expenses
1.33
0.45
1.23
Printing and stationery
0.00
0.01
0.00
Professional and legal fees
0.16
0.11
0.10
Advertisement & Sales Promotion
0.18
0.02
0.05
Other General Expenses
0.98
0.30
1.08
Provisions and Contingencies
0.37
0.02
0.28
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
Other Miscellaneous Expenses
0.37
0.02
0.28
Less: Expenses Capitalised
Total Expenditure
39.26
6.39
3.91
Operating Profit (Excl OI)
47.56
76.09
83.83
Profit on sale of Fixed Assets
Provision Written Back
0.64
Operating Profit
48.21
77.38
84.48
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
47.69
76.80
83.83
Exceptional Income / Expenses
39.54
-42.14
1.66
Profit Before Tax
87.24
34.65
85.49
Provision for Tax
6.50
6.23
5.10
Current Income Tax
6.26
6.46
5.10
Profit After Tax
80.74
28.42
80.39
Consolidated Net Profit
80.74
28.42
80.39
Profit Balance B/F
1235.73
1224.10
1164.92
Appropriations
1316.47
1252.52
1245.30
General Reserve
5.00
5.00
5.00
Other Appropriation
1311.47
1247.52
1240.30
Earnings Per Share
36.00
13.00
36.00
Adjusted EPS
36.00
13.00
36.00