Select year
( in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
12.93
11.69
9.30
11.72
1.98
Interest income
7.03
5.63
6.87
1.69
0.10
Portfolio management services
Processing fees and other charges
Other Operating Income
5.90
6.06
2.43
10.03
1.88
Operating Income (Net)
12.93
11.69
9.30
11.72
1.98
Increase/Decrease in Stock
7.54
Employee Cost
5.30
3.43
1.63
0.79
0.48
Salaries, Wages & Bonus
4.95
3.14
1.60
0.79
0.48
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.35
0.29
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
1.64
4.31
4.62
2.02
0.67
Software & Technical expenses
0.09
0.13
0.01
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.49
0.54
0.38
0.24
0.19
Repairs and Maintenance
0.30
0.47
0.25
0.14
0.03
Electricity & Power
0.04
0.05
0.05
0.04
0.04
Other Operating Expenses
0.72
3.12
3.94
1.57
0.40
Administrations & Other Expenses
3.28
2.78
1.79
0.94
0.56
Printing and stationery
0.14
0.22
0.11
0.11
0.03
Professional and legal fees
1.11
0.18
0.29
0.19
0.21
Advertisement & Sales Promotion
0.23
0.30
0.04
0.06
0.04
Other General Expenses
1.81
2.08
1.35
0.58
0.27
Provisions and Contingencies
0.00
0.25
0.06
0.11
Provisions for contingencies
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
Other Miscellaneous Expenses
0.00
0.00
0.25
0.06
0.11
Less: Expenses Capitalised
Total Expenditure
10.22
10.51
8.28
11.34
1.82
Operating Profit (Excl OI)
2.71
1.18
1.01
0.37
0.16
Profit on sale of Fixed Assets
Income from investments
2.38
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
5.09
1.18
1.01
0.37
0.16
Interest
0.02
0.01
0.01
0.00
0.00
Other Interest
0.02
0.01
0.01
0.00
0.00
Depreciation
0.22
0.07
0.11
0.11
0.01
Profit Before Taxation & Exceptional Items
4.84
1.10
0.90
0.26
0.14
Exceptional Income / Expenses
Profit Before Tax
4.84
1.10
0.90
0.26
0.14
Provision for Tax
0.79
0.34
0.30
0.07
0.06
Current Income Tax
0.80
0.33
0.29
0.06
0.04
Deferred Tax
-0.02
0.01
0.02
0.01
0.02
Other taxes
-0.03
0.03
0.03
0.02
0.03
Profit After Tax
4.06
0.76
0.60
0.19
0.09
Consolidated Net Profit
4.06
0.76
0.60
0.19
0.09
Profit Balance B/F
6.42
5.80
5.32
5.16
5.42
Appropriations
10.48
6.56
5.92
5.35
5.19
Other Appropriation
10.48
6.56
5.92
5.35
5.19
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00