Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
105.51
18.42
58.73
47.00
59.94
Interest income
29.09
23.33
16.22
17.21
0.00
Portfolio management services
Brokerages & commissions
33.43
32.81
28.72
24.46
Processing fees and other charges
Other Operating Income
42.99
-37.72
13.79
5.33
59.94
Operating Income (Net)
105.51
18.42
58.73
47.00
59.94
Increase/Decrease in Stock
Employee Cost
23.86
23.70
24.77
25.42
16.62
Salaries, Wages & Bonus
22.24
22.07
23.27
23.79
16.31
Contributions to EPF & Pension Funds
0.81
0.73
0.57
0.64
0.07
Workmen and Staff Welfare Expenses
0.11
0.14
0.17
0.18
0.24
Other Employees Cost
0.70
0.77
0.75
0.81
0.00
Operating & Establishment Expenses
25.64
15.25
15.28
11.72
11.01
Depository Charges
0.48
0.39
0.53
0.21
0.35
Security Transaction tax
3.03
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
8.53
4.99
6.15
4.80
4.34
Repairs and Maintenance
1.91
1.48
1.51
0.65
1.71
Insurance
0.08
0.07
0.04
0.01
0.02
Electricity & Power
1.25
1.06
1.16
1.31
1.28
Other Operating Expenses
13.38
7.26
5.90
4.74
0.29
Administrations & Other Expenses
8.09
7.93
8.13
3.55
17.32
Printing and stationery
0.18
0.23
0.32
0.25
0.19
Professional and legal fees
2.48
4.74
5.07
0.96
4.62
Advertisement & Sales Promotion
0.05
Other General Expenses
5.43
2.96
2.74
2.34
12.47
Provisions and Contingencies
1.09
0.50
0.10
0.02
0.08
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
1.09
0.50
0.10
0.02
0.08
Less: Expenses Capitalised
Total Expenditure
58.69
47.38
48.28
40.72
45.03
Operating Profit (Excl OI)
46.83
-28.96
10.45
6.28
14.91
Other Interest Income
0.01
Profit on sale of Fixed Assets
0.07
Income from investments
1.31
Others
0.15
0.00
0.00
0.00
0.00
Operating Profit
46.99
-27.65
10.52
6.28
14.91
Interest
4.73
1.82
1.19
0.67
2.55
Other Interest
4.37
1.65
1.19
0.67
2.55
Depreciation
3.19
2.78
0.96
1.07
1.52
Profit Before Taxation & Exceptional Items
39.07
-32.25
8.37
4.53
10.84
Exceptional Income / Expenses
-5.57
Profit Before Tax
39.07
-37.81
8.37
4.53
10.84
Provision for Tax
12.56
-11.80
2.67
0.94
3.79
Current Income Tax
1.29
0.11
2.35
1.67
3.47
Deferred Tax
9.95
-11.91
0.32
-0.73
0.33
Other taxes
21.23
-23.82
0.64
-1.45
0.65
Profit After Tax
26.51
-26.01
5.69
3.59
7.05
Share of Associate
0.00
0.00
0.00
Consolidated Net Profit
26.51
-26.01
5.69
3.59
7.05
Profit Balance B/F
212.82
238.74
233.01
228.92
223.25
Appropriations
239.33
212.73
238.70
232.51
230.30
Other Appropriation
239.33
212.73
238.70
232.51
230.30
Earnings Per Share
1.00
-1.00
0.00
0.00
0.00
Adjusted EPS
1.00
-1.00
0.00
0.00
0.00