Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
1621.51
1311.70
1193.86
1190.75
751.76
Interest income
345.61
267.38
220.84
125.44
74.84
Portfolio management services
72.63
11.17
10.64
Brokerages & commissions
1126.31
975.07
913.66
1011.52
627.32
Processing fees and other charges
Other Operating Income
76.96
58.08
48.71
53.79
49.60
Operating Income (Net)
1621.51
1311.70
1193.86
1190.75
751.76
Increase/Decrease in Stock
Employee Cost
536.88
495.13
519.33
490.26
371.42
Salaries, Wages & Bonus
477.19
455.32
474.55
454.00
346.83
Contributions to EPF & Pension Funds
29.27
28.14
33.94
27.22
16.91
Workmen and Staff Welfare Expenses
15.31
11.66
10.83
9.04
7.68
Other Employees Cost
15.10
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
161.36
163.91
174.89
161.46
165.82
Software & Technical expenses
43.96
41.41
42.88
40.01
58.25
Commission, Brokerage & Discounts
Rent , Rates & Taxes
65.52
65.50
73.46
69.45
59.19
Repairs and Maintenance
25.47
25.67
26.58
22.02
24.00
Insurance
13.95
17.55
17.42
16.90
12.21
Electricity & Power
12.46
13.78
14.55
13.08
12.17
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
648.17
450.58
398.59
440.68
280.86
Printing and stationery
4.82
4.37
5.90
6.13
5.41
Professional and legal fees
551.91
361.37
308.54
361.38
229.11
Advertisement & Sales Promotion
3.93
2.77
2.96
2.96
2.21
Other General Expenses
87.50
82.07
81.19
70.21
44.13
Provisions and Contingencies
57.71
44.69
30.44
26.26
20.11
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
34.77
32.92
17.15
5.46
Losson disposal of fixed assets(net)
7.57
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.94
11.77
13.29
20.81
12.54
Less: Expenses Capitalised
Total Expenditure
1404.12
1154.31
1123.25
1118.66
838.21
Operating Profit (Excl OI)
217.39
157.39
70.61
72.09
-86.45
Other Income
24.93
19.46
85.11
73.80
61.34
Other Interest Income
0.05
0.06
60.80
57.25
41.40
Profit on sale of Fixed Assets
1.15
0.73
1.13
0.97
Income from investments
22.64
17.05
11.69
14.13
10.83
Provision Written Back
3.54
Others
1.08
1.63
11.49
1.46
5.57
Operating Profit
242.32
176.85
155.71
145.89
-25.11
Interest
92.86
64.42
75.96
30.55
27.65
Other Interest
92.86
64.42
75.96
30.55
27.65
Depreciation
21.77
31.59
39.64
59.27
64.62
Profit Before Taxation & Exceptional Items
127.69
80.83
40.11
56.08
-117.38
Exceptional Income / Expenses
Profit Before Tax
127.69
80.83
40.11
56.08
-117.38
Provision for Tax
27.04
8.07
6.84
-2.91
Current Income Tax
41.07
9.67
6.84
Other taxes
-10.30
8.07
6.84
-2.91
0.00
Profit After Tax
100.65
72.76
33.27
58.99
-117.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.65
72.76
33.27
58.99
-117.38
Profit Balance B/F
-206.33
-279.09
-312.36
-287.04
-169.66
Appropriations
-105.68
-206.33
-279.09
-228.05
-287.04
Other Appropriation
-105.68
-206.33
-279.09
-228.05
-287.04
Earnings Per Share
2.00
1.00
1.00
1.00
-2.00
Adjusted EPS
2.00
1.00
1.00
1.00
-2.00