(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Operating Income
423.15
201.09
Interest income
102.99
78.70
Portfolio management services
Dividend income
291.39
103.56
Brokerages & commissions
28.78
18.83
Processing fees and other charges
Other Operating Income
0.00
0.00
Operating Income (Net)
423.15
201.09
Increase/Decrease in Stock
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
0.73
1.58
Software & Technical expenses
Commission, Brokerage & Discounts
0.55
1.39
Rent , Rates & Taxes
0.15
0.15
Repairs and Maintenance
0.03
0.04
Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
0.97
1.92
Professional and legal fees
0.36
1.47
Advertisement & Sales Promotion
Other General Expenses
0.61
0.44
Provisions and Contingencies
4.60
0.47
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
0.00
Other Miscellaneous Expenses
4.60
0.47
Less: Expenses Capitalised
Total Expenditure
6.30
3.97
Operating Profit (Excl OI)
416.85
197.13
Other Interest Income
2.64
9.09
Profit on sale of Fixed Assets
Income from investments
3.50
2.23
Provision Written Back
0.01
Operating Profit
423.06
208.79
Other Interest
333.01
207.11
Profit Before Taxation & Exceptional Items
85.74
-0.09
Exceptional Income / Expenses
-0.25
-0.65
Profit Before Tax
85.48
-0.74
Provision for Tax
-0.04
1.30
Profit After Tax
85.52
-2.04
Share of Associate
1.83
-0.21
Consolidated Net Profit
87.36
-2.25
Profit Balance B/F
785.32
787.51
Appropriations
872.68
785.32
Other Appropriation
872.68
785.32
Earnings Per Share
70.00
-2.00