Select year
(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Operating Income
469.92
348.50
75.99
Sale of Shares / Units
460.52
338.91
65.57
Portfolio management services
Processing fees and other charges
8.27
8.46
8.01
Other Operating Income
1.13
1.13
2.40
Operating Income (Net)
469.92
348.50
75.99
Increase/Decrease in Stock
-11.94
0.88
1.67
Employee Cost
9.26
10.30
11.52
Salaries, Wages & Bonus
9.13
10.14
11.40
Contributions to EPF & Pension Funds
0.09
0.06
0.07
Workmen and Staff Welfare Expenses
0.05
0.10
0.04
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
0.80
1.22
1.70
Depository Charges
0.04
0.02
0.02
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.62
0.75
1.31
Repairs and Maintenance
0.06
0.22
0.21
Electricity & Power
0.07
0.17
0.16
Other Operating Expenses
0.02
0.06
0.01
Administrations & Other Expenses
2.50
2.99
3.53
Printing and stationery
0.07
0.14
0.10
Professional and legal fees
1.63
1.74
1.65
Advertisement & Sales Promotion
0.14
0.27
0.57
Other General Expenses
0.66
0.83
1.21
Provisions and Contingencies
11.34
1.21
1.47
Provisions for contingencies
10.92
Bad debts /advances written off
0.06
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.42
1.21
1.35
Less: Expenses Capitalised
Total Expenditure
458.04
346.80
73.26
Operating Profit (Excl OI)
11.88
1.70
2.73
Other Interest Income
3.17
0.97
0.81
Profit on sale of Fixed Assets
Income from investments
0.03
0.31
0.11
Operating Profit
15.08
3.16
9.19
Other Interest
0.03
0.01
0.03
Profit Before Taxation & Exceptional Items
1.06
-0.19
0.76
Exceptional Income / Expenses
1.04
Profit Before Tax
1.06
0.86
0.76
Provision for Tax
0.05
0.12
-0.28
Current Income Tax
0.35
0.37
0.09
Deferred Tax
0.05
-0.18
-0.37
Other taxes
-0.35
-0.07
0.00
Profit After Tax
1.02
0.74
1.04
Minority Interest
-1.32
-2.16
-0.34
Consolidated Net Profit
-0.30
-1.42
0.69
Profit Balance B/F
24.64
26.06
25.51
Appropriations
24.35
24.64
26.20
Other Appropriation
24.35
24.64
26.20
Earnings Per Share
0.00
-1.00
0.00
Adjusted EPS
0.00
-1.00
0.00