(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Operating Income
42.81
42.80
43.18
Interest income
20.21
17.33
18.49
Portfolio management services
Processing fees and other charges
Other Operating Income
22.60
25.47
24.68
Operating Income (Net)
42.81
42.80
43.18
Increase/Decrease in Stock
Employee Cost
5.17
5.08
3.78
Salaries, Wages & Bonus
3.69
3.56
2.94
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
1.48
1.52
0.84
Operating & Establishment Expenses
3.15
0.98
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.00
3.15
0.98
Repairs and Maintenance
0.00
Other Operating Expenses
0.00
0.00
0.00
Administrations & Other Expenses
14.42
11.36
11.47
Professional and legal fees
1.02
0.67
0.88
Advertisement & Sales Promotion
Other General Expenses
13.40
10.69
10.60
Provisions and Contingencies
2.28
-1.41
2.36
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
0.06
Other Miscellaneous Expenses
2.22
-1.41
2.36
Less: Expenses Capitalised
Total Expenditure
21.87
18.18
18.60
Operating Profit (Excl OI)
20.94
24.63
24.58
Other Income
11.58
1.72
0.03
Other Interest Income
0.05
Profit on sale of Fixed Assets
10.11
Income from investments
0.02
1.72
0.03