(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
2934.39
2748.87
3032.75
2032.70
Sale of Shares / Units
2190.59
2060.66
2066.09
1640.70
Interest income
0.00
0.00
0.00
0.00
Portfolio management services
743.80
688.21
966.66
392.00
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
Operating Income (Net)
2934.39
2748.87
3032.75
2032.70
Increase/Decrease in Stock
-27.70
24.22
4.39
-28.97
Employee Cost
398.69
371.02
349.50
246.55
Salaries, Wages & Bonus
349.39
334.40
313.06
216.97
Contributions to EPF & Pension Funds
15.33
13.74
15.45
10.93
Workmen and Staff Welfare Expenses
23.38
20.43
19.78
16.50
Other Employees Cost
10.60
2.45
1.21
2.15
Operating & Establishment Expenses
197.50
182.78
139.24
98.44
Software & Technical expenses
Commission, Brokerage & Discounts
16.77
45.41
Rent , Rates & Taxes
82.90
62.60
64.44
40.66
Repairs and Maintenance
64.93
48.33
48.14
32.89
Insurance
10.57
8.06
7.18
4.73
Electricity & Power
13.19
12.20
13.15
7.74
Other Operating Expenses
9.15
6.19
6.33
12.42
Administrations & Other Expenses
227.17
216.52
275.57
216.36
Professional and legal fees
81.23
55.16
50.70
43.57
Advertisement & Sales Promotion
11.94
7.36
15.94
9.78
Other General Expenses
134.00
154.00
208.93
163.01
Provisions and Contingencies
222.28
140.54
166.09
141.54
Provisions for contingencies
Bad debts /advances written off
0.23
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
5.62
5.36
4.77
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
222.24
134.91
160.49
136.77
Less: Expenses Capitalised
Total Expenditure
2791.52
2549.43
2426.65
1867.25
Operating Profit (Excl OI)
142.87
199.44
606.10
165.45
Other Income
76.43
21.61
93.06
19.66
Other Interest Income
17.48
5.86
6.70
4.89
Profit on sale of Fixed Assets
0.12
0.65
50.12
Income from investments
25.19
0.41
5.15
0.01
Provision Written Back
25.21
0.20
7.75
Others
8.42
14.50
23.35
14.76
Operating Profit
219.30
221.05
699.16
185.11
Interest
69.22
74.45
127.97
149.00
Other Interest
69.22
74.45
127.97
149.00
Depreciation
88.47
70.39
74.05
51.45
Profit Before Taxation & Exceptional Items
61.61
76.21
497.14
-15.33
Exceptional Income / Expenses
1.44
-1.40
-69.07
Profit Before Tax
63.04
74.81
497.14
-84.41
Provision for Tax
18.58
18.56
178.72
-2.23
Current Income Tax
18.60
17.25
152.01
9.66
Deferred Tax
-1.22
1.31
32.12
-10.48
Other taxes
1.19
0.00
-5.40
-1.40
Profit After Tax
44.47
56.25
318.42
-82.18
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-9.26
-3.27
Share of Associate
-4.46
-4.70
-0.01
Consolidated Net Profit
35.20
48.52
313.72
-82.19
Profit Balance B/F
69.79
532.87
205.32
287.51
Appropriations
105.00
581.39
532.87
205.32
Corporate dividend tax
3.02
0.01
Other Appropriation
101.98
581.38
532.87
205.32
Earnings Per Share
2.00
3.00
17.00
-4.00
Adjusted EPS
2.00
3.00
17.00
-4.00