Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
185.60
60.30
106.70
37.00
25.00
Sale of Shares / Units
38.40
7.30
44.70
1.70
Interest income
34.80
30.10
28.80
25.60
23.30
Portfolio management services
Brokerages & commissions
0.00
0.00
0.00
Processing fees and other charges
21.00
22.80
33.10
11.40
Other Operating Income
4.20
0.00
0.00
0.00
0.00
Operating Income (Net)
185.60
60.30
106.70
37.00
25.00
Increase/Decrease in Stock
0.70
-24.10
-1.40
Employee Cost
7.70
6.70
6.30
6.40
6.10
Salaries, Wages & Bonus
7.50
6.50
6.10
6.30
5.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.20
0.20
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
18.10
20.50
26.30
2.80
2.40
Depository Charges
0.10
0.10
0.10
0.10
0.10
Security Transaction tax
0.00
Software & Technical expenses
0.00
0.20
0.10
0.30
0.30
Commission, Brokerage & Discounts
0.10
Rent , Rates & Taxes
1.60
1.60
1.60
1.30
1.20
Repairs and Maintenance
1.10
0.40
0.30
0.30
0.20
Electricity & Power
0.20
0.20
0.10
0.20
0.20
Other Operating Expenses
15.10
18.10
24.10
0.70
0.50
Administrations & Other Expenses
10.90
7.10
6.70
15.10
6.20
Printing and stationery
0.10
0.10
0.10
0.10
0.10
Professional and legal fees
4.30
1.00
1.20
8.00
1.50
Advertisement & Sales Promotion
0.60
0.70
0.50
0.50
0.30
Other General Expenses
5.90
5.30
4.90
6.40
4.30
Provisions and Contingencies
1.00
0.80
6.50
9.00
0.30
Provisions for contingencies
0.10
Bad debts /advances written off
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.20
0.10
Other Miscellaneous Expenses
0.60
0.70
5.40
9.00
0.30
Less: Expenses Capitalised
Total Expenditure
90.20
42.50
90.30
33.30
17.00
Operating Profit (Excl OI)
95.40
17.70
16.40
3.80
8.00
Other Income
1.70
127.70
20.40
110.00
62.40
Profit on sale of Fixed Assets
1.20
Income from investments
127.40
19.80
109.70
62.10
Provision Written Back
0.00
Others
0.50
0.30
0.50
0.30
0.30
Operating Profit
97.10
145.40
36.80
113.70
70.40
Interest
0.80
0.60
0.60
4.40
5.20
Loans
0.30
0.50
0.50
3.70
4.20
Other Interest
0.40
0.10
0.10
0.60
1.10
Depreciation
3.10
0.90
1.30
2.00
2.10
Profit Before Taxation & Exceptional Items
93.20
143.90
34.90
107.30
63.10
Exceptional Income / Expenses
Profit Before Tax
93.20
143.90
34.90
107.30
63.10
Provision for Tax
5.00
7.80
6.10
14.50
1.20
Current Income Tax
2.10
7.80
6.10
14.70
1.30
Deferred Tax
3.00
0.00
-0.10
-0.20
-0.20
Other taxes
5.90
0.00
-0.20
-0.30
-0.30
Profit After Tax
88.20
136.10
28.80
92.80
61.90
Minority Interest
-0.10
0.00
0.00
-0.20
Share of Associate
-23.20
2.30
4.30
1.40
1.20
Consolidated Net Profit
65.10
138.30
33.10
94.20
62.90
Profit Balance B/F
125.80
69.60
119.70
122.50
86.00
Appropriations
190.90
207.90
152.70
216.70
148.90
General Reserve
30.00
60.00
60.00
60.00
Proposed Equity Dividend
20.00
15.00
15.00
10.00
Corporate dividend tax
9.30
4.10
3.10
3.10
1.80
Other Appropriation
151.60
123.80
74.70
138.70
137.10
Equity Dividend %
25.00
20.00
15.00
15.00
10.00
Earnings Per Share
7.00
14.00
3.00
9.00
6.00
Adjusted EPS
7.00
14.00
3.00
9.00
6.00