Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
436.87
489.13
411.92
340.71
366.91
Sale of Shares / Units
397.05
489.13
411.92
340.71
366.91
Portfolio management services
Processing fees and other charges
Other Operating Income
39.82
0.00
0.00
0.00
0.00
Operating Income (Net)
436.87
489.13
411.92
340.71
366.91
Increase/Decrease in Stock
-11.00
43.25
-48.37
12.33
-37.69
Employee Cost
13.02
4.81
3.22
2.59
2.06
Salaries, Wages & Bonus
12.79
4.54
3.07
2.13
1.64
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.23
0.27
0.15
0.14
0.13
Other Employees Cost
0.00
0.00
0.00
0.32
0.29
Operating & Establishment Expenses
10.21
2.02
1.48
2.14
1.52
Depository Charges
0.12
0.09
0.11
0.10
0.08
Software & Technical expenses
0.05
0.04
0.02
0.01
0.01
Commission, Brokerage & Discounts
0.02
0.00
0.01
Rent , Rates & Taxes
1.69
1.04
0.98
1.46
1.10
Repairs and Maintenance
0.67
0.07
0.03
0.03
0.03
Insurance
0.13
0.10
0.10
0.07
0.09
Other Operating Expenses
7.55
0.68
0.23
0.46
0.21
Administrations & Other Expenses
9.93
5.54
5.10
4.39
3.18
Printing and stationery
0.22
0.15
0.16
0.16
0.18
Professional and legal fees
0.49
0.24
0.30
0.25
0.29
Advertisement & Sales Promotion
0.11
0.06
0.07
0.09
0.04
Other General Expenses
9.11
5.09
4.57
3.89
2.66
Provisions and Contingencies
1.27
0.08
0.36
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
0.05
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.22
Other Miscellaneous Expenses
1.26
0.00
0.00
0.08
0.08
Less: Expenses Capitalised
Total Expenditure
414.66
483.33
405.43
336.63
369.07
Operating Profit (Excl OI)
22.21
5.79
6.49
4.08
-2.16
Other Income
2.48
2.28
1.00
2.97
5.71
Other Interest Income
2.37
2.17
1.00
2.97
5.69
Profit on sale of Fixed Assets
Others
0.11
0.10
0.00
0.00
0.02
Operating Profit
24.69
8.07
7.49
7.05
3.55
Interest
4.08
2.08
1.77
1.72
0.75
Other Interest
4.08
2.08
1.77
1.72
0.75
Depreciation
22.79
1.53
1.53
1.49
0.81
Profit Before Taxation & Exceptional Items
-2.19
4.46
4.20
3.84
1.99
Exceptional Income / Expenses
-0.02
-0.08
-0.08
Profit Before Tax
-2.20
4.38
4.12
3.84
1.99
Provision for Tax
0.89
0.76
1.16
1.07
0.61
Current Income Tax
0.90
0.80
1.10
1.00
0.28
Deferred Tax
-0.01
-0.04
0.06
0.07
0.00
Other taxes
-0.02
-0.09
0.12
0.13
0.34
Profit After Tax
-3.09
3.62
2.96
2.77
1.38
Consolidated Net Profit
-3.09
3.62
2.96
2.77
1.38
Profit Balance B/F
15.76
12.23
9.27
Appropriations
12.67
15.85
12.23
2.77
1.38
Other Appropriation
12.67
15.85
12.23
0.00
0.00
Earnings Per Share
0.00
1.00
0.00
0.00
0.00
Adjusted EPS
0.00
1.00
0.00
0.00
0.00