Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Operating Income
14.15
14.36
0.00
Sale of Shares / Units
0.08
0.12
Interest income
11.61
12.04
0.00
Portfolio management services
Processing fees and other charges
Other Operating Income
1.23
1.62
0.00
Operating Income (Net)
14.15
14.36
0.00
Increase/Decrease in Stock
0.01
0.04
Employee Cost
1.51
1.23
0.80
Salaries, Wages & Bonus
1.51
1.23
0.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
0.43
3.18
0.23
Depository Charges
0.01
0.00
0.00
Security Transaction tax
0.01
0.01
0.01
Software & Technical expenses
0.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.07
0.06
0.06
Repairs and Maintenance
0.00
0.00
0.00
Other Operating Expenses
0.29
3.11
0.15
Administrations & Other Expenses
0.85
1.48
0.62
Printing and stationery
0.07
0.02
0.05
Professional and legal fees
0.49
1.23
0.44
Advertisement & Sales Promotion
0.02
0.01
0.00
Other General Expenses
0.28
0.23
0.13
Provisions and Contingencies
0.14
2.33
0.27
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
1.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.49
Other Miscellaneous Expenses
0.14
0.64
0.27
Less: Expenses Capitalised
Total Expenditure
2.94
8.26
1.92
Operating Profit (Excl OI)
11.21
6.10
-1.92
Other Interest Income
7.45
Profit on sale of Fixed Assets
0.07
Income from investments
105.84
Operating Profit
11.21
6.10
111.45
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
10.65
5.27
111.31
Exceptional Income / Expenses
Profit Before Tax
10.65
5.27
111.31
Provision for Tax
2.31
1.13
14.51
Current Income Tax
2.36
1.15
24.10
Deferred Tax
-0.05
-0.09
0.06
Profit After Tax
8.35
4.14
96.80
Consolidated Net Profit
8.35
4.14
96.80
Profit Balance B/F
112.48
108.94
31.53
Appropriations
120.83
113.08
128.44
Other Appropriation
120.83
113.08
128.44
Earnings Per Share
0.73
0.36
8.44