Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
992.04
1102.15
792.16
1434.05
2377.79
Interest income
72.16
78.05
71.65
58.20
82.63
Portfolio management services
Processing fees and other charges
Other Operating Income
919.88
1024.09
720.51
1375.86
2295.15
Operating Income (Net)
992.04
1102.15
792.16
1434.05
2377.79
Increase/Decrease in Stock
5.68
82.57
-151.62
126.15
-85.62
Employee Cost
72.92
70.94
65.11
70.53
83.31
Salaries, Wages & Bonus
70.14
65.49
60.27
67.22
81.24
Contributions to EPF & Pension Funds
1.07
2.50
2.45
1.34
Workmen and Staff Welfare Expenses
1.48
2.16
1.94
1.84
2.07
Other Employees Cost
0.24
0.79
0.45
0.13
0.00
Operating & Establishment Expenses
37.59
34.45
31.60
36.99
40.45
Software & Technical expenses
0.14
0.07
0.04
0.04
Commission, Brokerage & Discounts
7.64
9.44
8.42
0.49
0.06
Rent , Rates & Taxes
18.48
15.09
12.78
14.28
10.44
Repairs and Maintenance
6.03
4.85
4.93
5.85
6.93
Insurance
0.52
0.44
0.45
0.78
1.08
Electricity & Power
4.04
3.94
4.14
5.25
4.83
Other Operating Expenses
0.75
0.61
0.85
10.31
17.10
Administrations & Other Expenses
46.36
45.13
47.00
102.58
32.37
Printing and stationery
1.82
1.99
1.85
2.01
1.99
Professional and legal fees
14.50
12.89
11.38
10.44
5.05
Advertisement & Sales Promotion
3.50
3.75
6.54
61.47
12.26
Other General Expenses
26.54
26.50
27.23
28.67
13.07
Provisions and Contingencies
9.09
14.23
36.66
14.44
10.50
Provisions for contingencies
Bad debts /advances written off
0.42
8.15
27.65
0.64
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.06
Losson foreign exchange fluctuations
3.31
3.82
3.33
8.38
2.40
Losson sale of non-trade current investments
1.65
2.39
Other Miscellaneous Expenses
3.71
2.21
3.29
6.06
7.46
Less: Expenses Capitalised
Total Expenditure
791.59
908.05
610.35
1256.09
2129.43
Operating Profit (Excl OI)
200.45
194.10
181.80
177.97
248.36
Other Income
61.71
61.73
50.14
57.96
35.58
Other Interest Income
44.10
24.95
23.42
23.08
17.05
Other Commission
0.18
0.02
0.02
Discounts
0.00
0.25
0.04
0.21
Profit on sale of Fixed Assets
1.23
0.05
2.56
0.55
0.59
Income from investments
13.37
33.15
17.44
26.38
7.70
Provision Written Back
0.98
2.60
4.08
0.05
1.31
Others
2.02
0.54
2.57
7.67
8.92
Operating Profit
262.16
255.83
231.94
235.93
283.93
Interest
91.63
78.88
66.72
131.28
187.42
Loans
64.73
66.15
52.59
120.58
179.23
Other Interest
26.89
12.73
14.12
10.69
8.19
Depreciation
65.76
56.45
91.45
71.14
56.47
Profit Before Taxation & Exceptional Items
104.77
120.50
73.78
33.51
40.05
Exceptional Income / Expenses
Profit Before Tax
104.77
120.50
73.78
33.51
40.05
Provision for Tax
29.31
26.37
27.28
14.43
13.20
Current Income Tax
26.75
33.22
23.58
16.10
13.96
Deferred Tax
0.58
0.16
4.52
3.03
0.17
Other taxes
1.97
-7.01
-0.81
-4.69
-0.93
Profit After Tax
75.47
94.13
46.49
19.07
26.84
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.78
-10.11
-6.30
-4.99
-7.25
Consolidated Net Profit
71.68
84.02
40.19
14.08
19.59
Profit Balance B/F
252.25
152.73
127.48
111.32
99.64
Appropriations
323.94
236.75
167.67
125.40
119.23
Proposed Equity Dividend
9.66
9.66
4.03
0.70
Corporate dividend tax
1.44
1.91
0.84
0.14
Other Appropriation
312.84
225.18
162.80
125.40
118.38
Equity Dividend %
5.00
5.00
2.50
5.00
Earnings Per Share
3.71
0.44
2.49
0.89
13.91
Adjusted EPS
3.71
4.35
2.49
0.89
2.32