(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
3.66
4.10
4.98
4.76
4.67
Interest income
3.66
4.10
4.98
4.76
4.67
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
3.66
4.10
4.98
4.76
4.67
Increase/Decrease in Stock
Employee Cost
2.62
2.06
2.29
2.07
1.66
Salaries, Wages & Bonus
2.54
1.97
2.22
2.03
1.64
Workmen and Staff Welfare Expenses
0.07
0.09
0.07
0.04
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.42
0.33
0.32
0.27
0.23
Software & Technical expenses
0.00
0.01
0.01
0.01
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
Other Operating Expenses
0.42
0.33
0.31
0.26
0.22
Administrations & Other Expenses
0.17
0.21
0.27
0.22
0.29
Printing and stationery
0.00
0.00
0.00
0.01
0.01
Professional and legal fees
0.01
0.04
0.06
0.06
0.17
Advertisement & Sales Promotion
0.04
0.04
0.03
0.03
0.04
Other General Expenses
0.13
0.13
0.17
0.12
0.06
Provisions and Contingencies
0.17
0.17
0.17
0.17
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
0.00
0.17
0.17
0.17
0.17
Less: Expenses Capitalised
Total Expenditure
3.21
2.77
3.05
2.73
2.35
Operating Profit (Excl OI)
0.44
1.33
1.93
2.03
2.32
Other Income
0.11
0.03
0.01
0.00
0.00
Profit on sale of Fixed Assets
Others
0.11
0.03
0.01
0.00
0.00
Operating Profit
0.56
1.35
1.94
2.03
2.32