Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
56.13
58.73
47.00
59.94
Interest income
23.33
16.22
17.21
0.00
Portfolio management services
Brokerages & commissions
32.81
28.72
24.46
Processing fees and other charges
Other Operating Income
0.00
13.79
5.33
59.94
Operating Income (Net)
56.13
58.73
47.00
59.94
Increase/Decrease in Stock
Employee Cost
23.70
24.77
25.42
16.62
Salaries, Wages & Bonus
22.07
23.27
23.79
16.31
Contributions to EPF & Pension Funds
0.73
0.57
0.64
0.07
Workmen and Staff Welfare Expenses
0.14
0.17
0.18
0.24
Other Employees Cost
0.77
0.75
0.81
0.00
Operating & Establishment Expenses
15.86
15.28
11.72
11.01
Depository Charges
0.39
0.53
0.21
0.35
Security Transaction tax
3.03
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
5.44
6.15
4.80
4.34
Repairs and Maintenance
1.48
1.51
0.65
1.71
Insurance
0.07
0.04
0.01
0.02
Electricity & Power
1.06
1.16
1.31
1.28
Other Operating Expenses
7.43
5.90
4.74
0.29
Administrations & Other Expenses
7.76
8.13
3.55
17.32
Printing and stationery
0.23
0.32
0.25
0.19
Professional and legal fees
4.74
5.07
0.96
4.62
Advertisement & Sales Promotion
0.05
Other General Expenses
2.78
2.74
2.34
12.47
Provisions and Contingencies
37.77
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
37.72
Other Miscellaneous Expenses
0.06
0.10
0.02
0.08
Less: Expenses Capitalised
Total Expenditure
85.09
48.28
40.72
45.03
Operating Profit (Excl OI)
-28.96
10.45
6.28
14.91
Profit on sale of Fixed Assets
0.07
Income from investments
1.31
Operating Profit
-27.65
10.52
6.28
14.91
Other Interest
1.82
1.19
0.67
2.55
Depreciation
2.78
0.96
1.07
1.52
Profit Before Taxation & Exceptional Items
-32.25
8.37
4.53
10.84
Exceptional Income / Expenses
-5.57
Profit Before Tax
-37.81
8.37
4.53
10.84
Provision for Tax
-11.80
2.67
0.94
3.79
Current Income Tax
0.11
2.35
1.67
3.47
Deferred Tax
-11.91
0.32
-0.73
0.33
Other taxes
-23.82
0.64
-1.45
0.65
Profit After Tax
-26.01
5.69
3.59
7.05
Share of Associate
0.00
0.00
0.00
Consolidated Net Profit
-26.01
5.69
3.59
7.05
Profit Balance B/F
238.74
233.01
228.92
223.25
Appropriations
212.73
238.70
232.51
230.30
Other Appropriation
212.73
238.70
232.51
230.30
Earnings Per Share
-1.00
0.00
0.00
0.00
Adjusted EPS
-1.00
0.00
0.00
0.00