Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
19.64
34.82
46.84
149.72
52.68
Interest income
18.41
33.80
41.81
37.66
42.88
Portfolio management services
Dividend income
1.23
1.02
3.68
28.40
4.40
Processing fees and other charges
Other Operating Income
0.00
0.00
1.34
83.65
5.40
Operating Income (Net)
19.64
34.82
46.84
149.72
52.68
Increase/Decrease in Stock
Employee Cost
5.54
5.78
5.62
14.65
15.06
Salaries, Wages & Bonus
4.88
5.15
5.00
11.42
14.48
Contributions to EPF & Pension Funds
0.46
0.49
0.50
0.46
0.49
Workmen and Staff Welfare Expenses
0.19
0.14
0.13
0.14
0.15
Other Employees Cost
0.01
0.00
0.00
2.63
-0.06
Operating & Establishment Expenses
4.13
4.26
3.56
3.48
3.24
Depository Charges
0.07
0.42
0.20
0.14
0.09
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
1.17
1.16
1.25
1.26
1.34
Repairs and Maintenance
1.92
1.38
1.27
1.29
1.13
Insurance
0.23
0.23
0.08
0.08
0.08
Other Operating Expenses
0.73
1.08
0.76
0.71
0.61
Administrations & Other Expenses
5.57
7.22
8.24
12.98
8.94
Printing and stationery
0.74
1.22
1.27
3.13
1.22
Professional and legal fees
0.78
1.69
1.46
3.32
2.08
Advertisement & Sales Promotion
1.05
1.33
1.56
1.26
1.20
Other General Expenses
2.98
2.99
3.95
5.27
4.44
Provisions and Contingencies
77.41
71.46
28.67
0.34
14.77
Provisions for contingencies
0.49
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
15.07
3.03
2.13
14.25
Other Miscellaneous Expenses
62.34
68.43
26.05
0.34
0.52
Less: Expenses Capitalised
Total Expenditure
92.65
88.71
46.09
31.45
42.02
Operating Profit (Excl OI)
-73.01
-53.89
0.75
118.27
10.66
Other Income
2.22
0.95
0.26
2.06
Other Interest Income
0.06
0.26
2.06
Profit on sale of Fixed Assets
Income from investments
0.35
Provision Written Back
1.81
0.95
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-70.79
-52.95
1.01
120.33
10.66
Other Interest
0.00
0.00
0.44
0.00
0.00
Depreciation
2.21
2.28
1.87
0.93
1.07
Profit Before Taxation & Exceptional Items
-73.43
-55.79
-1.30
119.40
9.59
Exceptional Income / Expenses
Profit Before Tax
-73.43
-55.79
-1.30
119.40
9.59
Provision for Tax
0.06
2.15
4.20
13.68
1.22
Current Income Tax
2.13
4.20
13.70
0.60
Other taxes
0.06
2.15
4.20
13.68
1.22
Profit After Tax
-73.48
-57.94
-5.50
105.72
8.37
Share of Associate
10.53
26.11
Consolidated Net Profit
-73.48
-57.94
-5.50
116.25
34.48
Profit Balance B/F
-95.88
-37.94
73.72
-21.29
-54.00
Appropriations
-169.36
-95.88
68.22
94.96
-19.52
Other Appropriation
-169.36
-95.88
68.22
94.96
-19.52
Earnings Per Share
-10.00
-8.00
-1.00
5.00
1.00
Adjusted EPS
-10.00
-8.00
-1.00
5.00
1.00