Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2017
Mar 2016
INCOME :
  
  
Operating Income
775.61
919.54
     Sale of Shares / Units
709.33
851.74
     Interest income
65.19
66.47
     Portfolio management services
NA
NA
     Dividend income
1.09
1.33
     Brokerages & commissions
NA
NA
     Processing fees and other charges
NA
NA
     Other Operating Income
0.00
0.00
Operating Income (Net)
775.61
919.54
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
29.83
-68.83
Employee Cost
9.42
6.02
     Salaries, Wages & Bonus
9.25
5.06
     Contributions to EPF & Pension Funds
NA
NA
     Workmen and Staff Welfare Expenses
0.17
0.96
     Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
NA
5.90
     Depository Charges
NA
NA
     Security Transaction tax
NA
NA
     Software & Technical expenses
NA
NA
     Commission, Brokerage & Discounts
NA
1.93
     Rent , Rates & Taxes
0.00
2.66
     Repairs and Maintenance
0.00
0.44
     Insurance
NA
NA
     Electricity & Power
NA
NA
     Other Operating Expenses
0.00
0.87
Administrations & Other Expenses
35.42
10.09
     Printing and stationery
NA
0.32
     Professional and legal fees
NA
4.73
     Advertisement & Sales Promotion
NA
0.67
     Other General Expenses
35.42
4.37
Provisions and Contingencies
NA
1.46
     Provisions for contingencies
NA
NA
     Provisions against NPAs
NA
NA
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
0.33
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
0.00
1.13
Less: Expenses Capitalised
NA
NA
Total Expenditure
755.32
912.91
Operating Profit (Excl OI)
20.29
6.64
Other Income
2.88
0.41
     Other Interest Income
NA
0.38
     Other Commission
NA
NA
     Discounts
NA
NA
     Profit on sale of Fixed Assets
NA
NA
     Income from investments
NA
NA
     Provision Written Back
NA
NA
     Others
2.88
0.03
Operating Profit
23.18
7.05
Interest
3.72
0.92
     Loans
NA
NA
     Deposits
NA
NA
     Bonds / Debentures
NA
NA
     Other Interest
3.72
0.92
Depreciation
3.85
2.16
Profit Before Taxation & Exceptional Items
15.61
3.96
Exceptional Income / Expenses
8.88
NA
Profit Before Tax
24.49
3.96
Provision for Tax
5.82
0.92
     Current Income Tax
4.78
1.22
     Deferred Tax
1.03
-0.30
     Other taxes
0.00
0.00
Profit After Tax
18.68
3.04
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
18.68
3.04
Adjustments to PAT
NA
NA
Profit Balance B/F
10.91
11.42
Appropriations
29.59
14.45
     General Reserve
4.89
0.76
     Proposed Equity Dividend
3.41
1.71
     Corporate dividend tax
0.58
0.29
     Other Appropriation
20.71
11.70
Equity Dividend %
5.00
3.00
Earnings Per Share
3.00
NA
Adjusted EPS
3.00
0.00