Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
60.30
106.70
37.00
25.00
38.90
Sale of Shares / Units
7.30
44.70
1.70
Interest income
30.10
28.80
25.60
23.30
38.40
Portfolio management services
Brokerages & commissions
0.00
0.00
0.00
Processing fees and other charges
22.80
33.10
11.40
Other Operating Income
0.00
0.00
0.00
0.00
0.50
Operating Income (Net)
60.30
106.70
37.00
25.00
38.90
Increase/Decrease in Stock
-24.10
-1.40
Employee Cost
6.70
6.30
6.40
6.10
6.90
Salaries, Wages & Bonus
6.50
6.10
6.30
5.90
6.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.20
0.20
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
20.50
26.30
2.80
2.40
2.00
Depository Charges
0.10
0.10
0.10
0.10
0.00
Security Transaction tax
0.00
Software & Technical expenses
0.20
0.10
0.30
0.30
0.30
Commission, Brokerage & Discounts
0.10
Rent , Rates & Taxes
1.60
1.60
1.30
1.20
1.10
Repairs and Maintenance
0.40
0.30
0.30
0.20
0.10
Electricity & Power
0.20
0.10
0.20
0.20
0.20
Other Operating Expenses
18.10
24.10
0.70
0.50
0.30
Administrations & Other Expenses
7.10
6.70
15.10
6.20
5.20
Printing and stationery
0.10
0.10
0.10
0.10
0.30
Professional and legal fees
1.00
1.20
8.00
1.50
0.80
Advertisement & Sales Promotion
0.70
0.50
0.50
0.30
0.30
Other General Expenses
5.30
4.90
6.40
4.30
3.80
Provisions and Contingencies
0.80
6.50
9.00
0.30
10.20
Provisions for contingencies
0.10
0.00
Provisions against NPAs
9.60
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.20
0.10
Other Miscellaneous Expenses
0.70
5.40
9.00
0.30
0.40
Less: Expenses Capitalised
Total Expenditure
42.50
90.30
33.30
17.00
24.20
Operating Profit (Excl OI)
17.70
16.40
3.80
8.00
14.60
Other Income
127.70
20.40
110.00
62.40
33.40
Profit on sale of Fixed Assets
Income from investments
127.40
19.80
109.70
62.10
33.10
Provision Written Back
0.00
Others
0.30
0.50
0.30
0.30
0.30
Operating Profit
145.40
36.80
113.70
70.40
48.00
Interest
0.60
0.60
4.40
5.20
4.30
Loans
0.50
0.50
3.70
4.20
3.90
Other Interest
0.10
0.10
0.60
1.10
0.40
Depreciation
0.90
1.30
2.00
2.10
0.80
Profit Before Taxation & Exceptional Items
143.90
34.90
107.30
63.10
42.90
Exceptional Income / Expenses
Profit Before Tax
143.90
34.90
107.30
63.10
42.90
Provision for Tax
7.80
6.10
14.50
1.20
5.40
Current Income Tax
7.80
6.10
14.70
1.30
5.60
Deferred Tax
0.00
-0.10
-0.20
-0.20
-0.10
Other taxes
0.00
-0.20
-0.30
-0.30
-0.30
Profit After Tax
136.10
28.80
92.80
61.90
37.40
Minority Interest
-0.10
0.00
0.00
-0.20
-0.60
Share of Associate
2.30
4.30
1.40
1.20
0.60
Consolidated Net Profit
138.30
33.10
94.20
62.90
37.40
Profit Balance B/F
69.60
119.70
122.50
86.00
73.80
Appropriations
207.90
152.70
216.70
148.90
111.20
General Reserve
60.00
60.00
60.00
30.00
Proposed Equity Dividend
20.00
15.00
15.00
10.00
5.00
Corporate dividend tax
4.10
3.10
3.10
1.80
1.00
Other Appropriation
123.80
74.70
138.70
137.10
75.20
Equity Dividend %
20.00
15.00
15.00
10.00
5.00
Earnings Per Share
14.00
3.00
9.00
6.00
4.00
Adjusted EPS
14.00
3.00
9.00
6.00
4.00