Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
146.14
140.97
273.79
31.38
20.49
Interest income
50.84
47.81
0.00
14.94
15.01
Portfolio management services
Dividend income
31.03
14.14
24.28
0.03
0.02
Brokerages & commissions
0.59
0.08
0.13
Processing fees and other charges
0.72
0.74
0.86
0.12
2.22
Other Operating Income
62.96
78.20
248.53
16.28
3.25
Operating Income (Net)
146.14
140.97
273.79
31.38
20.49
Increase/Decrease in Stock
Employee Cost
89.14
89.42
90.56
11.99
9.15
Salaries, Wages & Bonus
78.59
78.58
81.58
9.65
8.50
Contributions to EPF & Pension Funds
8.97
9.45
7.81
2.31
0.60
Workmen and Staff Welfare Expenses
1.52
1.32
1.17
0.03
0.05
Other Employees Cost
0.07
0.08
0.00
0.00
0.00
Operating & Establishment Expenses
30.56
30.78
32.52
4.32
3.57
Depository Charges
0.10
0.41
0.06
0.09
0.06
Software & Technical expenses
0.04
0.04
0.04
0.04
Commission, Brokerage & Discounts
Rent , Rates & Taxes
11.94
12.46
13.11
0.99
0.98
Repairs and Maintenance
4.57
4.66
4.65
2.04
1.30
Insurance
1.08
1.01
0.75
0.11
0.11
Electricity & Power
2.08
2.71
2.87
0.86
0.86
Other Operating Expenses
10.75
9.48
11.05
0.23
0.22
Administrations & Other Expenses
21.73
28.38
29.44
9.93
6.06
Printing and stationery
0.97
2.36
1.48
3.12
1.26
Professional and legal fees
7.57
5.54
10.23
2.61
2.01
Advertisement & Sales Promotion
3.13
6.44
5.36
0.27
0.12
Other General Expenses
10.06
14.04
12.36
3.92
2.67
Provisions and Contingencies
55.37
20.91
19.52
2.18
1.76
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
53.55
18.59
17.85
Other Miscellaneous Expenses
1.79
2.32
1.60
2.18
1.76
Less: Expenses Capitalised
Total Expenditure
196.81
169.49
172.04
28.43
20.53
Operating Profit (Excl OI)
-50.67
-28.51
101.75
2.95
-0.04
Other Income
0.97
10.39
44.17
1.76
2.02
Other Interest Income
41.40
1.69
1.95
Profit on sale of Fixed Assets
8.35
Provision Written Back
0.97
0.02
0.15
Others
0.00
2.03
2.62
0.07
0.07
Operating Profit
-49.70
-18.12
145.92
4.71
1.98
Interest
0.41
0.51
0.53
0.44
1.09
Loans
0.07
0.14
0.20
0.00
0.05
Other Interest
0.35
0.37
0.32
0.44
1.04
Depreciation
2.75
2.76
3.00
0.55
0.70
Profit Before Taxation & Exceptional Items
-52.86
-21.39
142.39
3.72
0.19
Exceptional Income / Expenses
Profit Before Tax
-52.86
-21.39
142.39
3.72
0.19
Provision for Tax
0.73
-0.21
26.46
0.93
1.05
Current Income Tax
0.68
5.45
26.39
1.41
0.46
Deferred Tax
-0.03
-4.84
0.15
-0.48
-0.30
Other taxes
0.02
-10.50
0.22
-0.96
0.28
Profit After Tax
-53.59
-21.18
115.93
2.79
-0.86
Minority Interest
19.12
2.80
-4.97
Share of Associate
0.43
-6.17
0.67
28.82
65.43
Consolidated Net Profit
-34.05
-24.55
111.63
31.61
64.57
Profit Balance B/F
308.94
312.65
198.16
167.83
110.60
Appropriations
274.89
286.00
309.79
199.44
175.17
Proposed Equity Dividend
6.00
Corporate dividend tax
1.22
Other Appropriation
274.89
286.00
309.79
199.44
167.95
Earnings Per Share
-3.00
-2.00
10.00
3.00
5.00
Adjusted EPS
-3.00
-2.00
10.00
3.00
5.00