(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
50.36
32.88
18.26
22.53
28.62
Sale of Shares / Units
40.76
21.75
8.16
10.32
14.95
Interest income
6.75
7.43
9.17
11.53
13.20
Portfolio management services
Dividend income
0.55
0.64
0.12
0.03
0.10
Processing fees and other charges
Other Operating Income
2.29
3.05
0.81
0.65
0.37
Operating Income (Net)
50.36
32.88
18.26
22.53
28.62
Increase/Decrease in Stock
9.51
-36.06
0.14
-7.06
9.74
Employee Cost
0.95
2.15
1.33
1.36
2.03
Salaries, Wages & Bonus
0.95
2.15
1.33
1.36
0.43
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
1.60
Operating & Establishment Expenses
0.54
0.52
0.13
0.21
Depository Charges
0.25
0.17
0.11
0.11
Security Transaction tax
0.02
0.00
0.02
0.03
Software & Technical expenses
Commission, Brokerage & Discounts
Repairs and Maintenance
0.00
Other Operating Expenses
0.27
0.34
0.00
0.07
0.00
Administrations & Other Expenses
1.48
1.56
0.94
1.02
1.86
Professional and legal fees
0.17
Advertisement & Sales Promotion
Other General Expenses
1.48
1.56
0.94
1.02
1.69
Provisions and Contingencies
0.08
3.64
1.12
0.24
0.10
Provisions for contingencies
Provisions against NPAs
0.90
Bad debts /advances written off
Provision for doubtful debts
0.06
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.02
3.64
0.22
0.24
0.10
Less: Expenses Capitalised
Total Expenditure
48.10
31.37
17.35
22.52
27.94
Operating Profit (Excl OI)
2.26
1.51
0.91
0.00
0.68
Profit on sale of Fixed Assets
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
2.26
1.51
0.91
0.00
0.68
Other Interest
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
2.26
1.51
0.91
0.00
0.68
Exceptional Income / Expenses
-0.90
Profit Before Tax
2.26
1.51
0.01
0.00
0.68
Provision for Tax
1.43
0.32
0.28
0.09
0.15
Current Income Tax
0.51
0.25
0.18
0.07
0.15
Other taxes
1.43
0.32
0.28
0.09
0.15
Profit After Tax
0.83
1.19
-0.27
-0.09
0.54
Extra items
0.00
0.00
0.00
0.00
0.00