Select year
( in Million)
Particulars
Mar 2017
Mar 2016
Operating Income
775.61
919.54
Sale of Shares / Units
709.33
851.74
Interest income
65.19
66.47
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
0.00
Operating Income (Net)
775.61
919.54
Increase/Decrease in Stock
29.83
-68.83
Salaries, Wages & Bonus
9.25
5.06
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.17
0.96
Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
5.90
Software & Technical expenses
Commission, Brokerage & Discounts
1.93
Rent , Rates & Taxes
0.00
2.66
Repairs and Maintenance
0.00
0.44
Other Operating Expenses
0.00
0.87
Administrations & Other Expenses
35.42
10.09
Printing and stationery
0.32
Professional and legal fees
4.73
Advertisement & Sales Promotion
0.67
Other General Expenses
35.42
4.37
Provisions and Contingencies
1.46
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.33
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
1.13
Less: Expenses Capitalised
Total Expenditure
755.32
912.91
Operating Profit (Excl OI)
20.29
6.64
Other Interest Income
0.38
Profit on sale of Fixed Assets
Operating Profit
23.18
7.05
Profit Before Taxation & Exceptional Items
15.61
3.96
Exceptional Income / Expenses
8.88
Profit Before Tax
24.49
3.96
Provision for Tax
5.82
0.92
Current Income Tax
4.78
1.22
Profit After Tax
18.68
3.04
Consolidated Net Profit
18.68
3.04
Profit Balance B/F
10.91
11.42
Proposed Equity Dividend
3.41
1.71
Corporate dividend tax
0.58
0.29
Other Appropriation
20.71
11.70
Equity Dividend %
5.00
3.00