Select year
(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Operating Income
417.37
381.45
325.10
Portfolio management services
Processing fees and other charges
Other Operating Income
417.37
381.45
325.10
Operating Income (Net)
417.37
381.45
325.10
Increase/Decrease in Stock
-1.24
0.78
-0.26
Employee Cost
30.92
35.05
27.67
Salaries, Wages & Bonus
24.91
29.76
23.26
Contributions to EPF & Pension Funds
2.77
2.69
2.58
Workmen and Staff Welfare Expenses
0.70
0.62
0.69
Other Employees Cost
2.55
1.98
1.14
Operating & Establishment Expenses
281.85
272.52
234.24
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
5.79
5.40
10.53
Repairs and Maintenance
3.20
1.48
3.84
Electricity & Power
225.13
217.83
174.38
Other Operating Expenses
46.21
46.37
43.92
Administrations & Other Expenses
19.79
20.83
18.96
Printing and stationery
0.58
0.60
0.62
Professional and legal fees
15.41
13.53
10.73
Advertisement & Sales Promotion
0.08
0.09
0.07
Other General Expenses
3.72
6.62
7.54
Provisions and Contingencies
4.14
5.38
27.73
Provisions for contingencies
Bad debts /advances written off
0.01
0.02
0.02
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.53
1.88
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.12
21.24
Other Miscellaneous Expenses
4.13
3.71
4.59
Less: Expenses Capitalised
Total Expenditure
351.51
352.95
326.43
Operating Profit (Excl OI)
65.86
28.50
-1.33
Other Income
22.50
57.89
47.20
Other Interest Income
1.07
1.14
1.26
Profit on sale of Fixed Assets
0.30
Income from investments
20.24
55.34
44.85
Provision Written Back
0.27
Operating Profit
88.36
86.39
45.86
Other Interest
0.00
0.04
0.03
Depreciation
36.00
35.94
35.25
Profit Before Taxation & Exceptional Items
52.36
50.11
8.99
Exceptional Income / Expenses
Profit Before Tax
52.36
50.11
8.99
Provision for Tax
10.90
9.41
3.12
Current Income Tax
12.60
7.81
Deferred Tax
-1.70
1.60
2.82
Profit After Tax
41.46
40.70
5.87
Consolidated Net Profit
41.46
40.70
5.87
Appropriations
41.46
40.70
5.87
General Reserve
37.97
37.20
2.36
Other Appropriation
3.49
3.50
3.51
Equity Dividend %
20.00
20.00
20.00
Earnings Per Share
276.00
271.00
39.00
Adjusted EPS
276.00
271.00
39.00