Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
3854.40
2197.40
1593.41
1328.80
862.39
Interest income
11.20
13.70
13.02
46.49
53.24
Portfolio management services
1.40
0.50
Dividend income
1.30
1.70
2.21
1.15
1.06
Brokerages & commissions
0.00
0.40
110.70
107.89
Processing fees and other charges
31.90
19.70
6.65
20.09
15.19
Other Operating Income
3808.60
2161.30
1571.53
1150.38
685.00
Operating Income (Net)
3854.40
2197.40
1593.41
1328.80
862.39
Increase/Decrease in Stock
-448.70
-43.80
-53.20
-74.49
-22.62
Employee Cost
284.50
233.60
162.30
247.98
295.91
Salaries, Wages & Bonus
258.20
214.80
151.39
228.40
278.86
Contributions to EPF & Pension Funds
16.80
12.60
7.83
9.26
9.70
Workmen and Staff Welfare Expenses
3.80
2.40
2.77
3.75
3.73
Other Employees Cost
5.70
3.80
0.31
6.58
3.63
Operating & Establishment Expenses
84.10
73.60
48.13
91.73
90.28
Depository Charges
0.00
0.00
1.73
1.28
Software & Technical expenses
1.10
2.40
0.16
4.81
3.76
Commission, Brokerage & Discounts
8.20
1.20
0.46
23.47
35.80
Rent , Rates & Taxes
17.30
15.20
7.02
12.46
7.18
Repairs and Maintenance
14.50
13.60
14.37
12.64
9.89
Insurance
1.10
0.90
0.80
0.97
0.70
Electricity & Power
20.80
19.00
14.99
17.68
16.51
Other Operating Expenses
21.10
21.40
10.33
17.96
15.15
Administrations & Other Expenses
331.00
243.70
126.37
118.51
138.33
Printing and stationery
9.50
6.50
4.39
3.68
2.69
Professional and legal fees
15.70
14.30
8.96
13.36
19.40
Advertisement & Sales Promotion
117.60
90.50
30.70
20.62
34.30
Other General Expenses
188.20
132.50
82.33
80.84
81.94
Provisions and Contingencies
31.60
3.80
4.04
6.43
6.93
Provisions for contingencies
Bad debts /advances written off
3.50
0.32
1.82
1.88
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
1.81
2.96
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
18.50
0.24
Other Miscellaneous Expenses
9.30
3.80
3.48
2.80
2.09
Less: Expenses Capitalised
Total Expenditure
4400.40
2549.60
1744.56
1551.44
1171.69
Operating Profit (Excl OI)
-546.10
-352.30
-151.15
-222.64
-309.30
Other Income
31.20
24.30
26.20
41.45
27.53
Other Interest Income
15.10
3.90
11.19
15.41
21.64
Profit on sale of Fixed Assets
0.10
18.09
Income from investments
7.40
16.30
13.63
5.22
1.99
Provision Written Back
0.30
1.60
0.26
1.91
1.35
Others
8.40
2.40
1.11
0.82
2.55
Operating Profit
-514.90
-328.00
-124.95
-181.19
-281.77
Interest
14.60
29.80
8.42
29.16
13.78
Other Interest
14.50
29.80
8.42
22.24
11.91
Depreciation
49.00
59.70
55.44
69.18
72.79
Profit Before Taxation & Exceptional Items
-578.50
-417.50
-188.81
-279.54
-368.34
Exceptional Income / Expenses
2.90
65.20
Profit Before Tax
-575.70
-417.50
-123.61
-279.54
-368.34
Provision for Tax
-54.40
11.10
23.68
6.19
-2.81
Current Income Tax
0.80
2.80
19.77
0.04
0.44
Deferred Tax
-55.10
8.30
3.91
5.98
0.71
Other taxes
-110.30
16.60
7.81
12.12
-2.53
Profit After Tax
-521.30
-428.60
-147.29
-285.73
-365.54
Minority Interest
133.40
53.00
28.48
-0.52
-0.54
Consolidated Net Profit
-387.90
-375.60
-118.81
-286.25
-366.08
Profit Balance B/F
-537.50
-159.60
8.19
292.15
658.45
Appropriations
-925.50
-535.20
-110.61
8.19
292.37
Other Appropriation
-925.50
-535.20
-110.61
8.19
292.37
Earnings Per Share
-12.00
-12.00
-4.00
-9.00
-12.00
Adjusted EPS
-12.00
-12.00
-4.00
-9.00
-12.00