Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
Operating Income
874.75
587.25
469.55
     Sale of Shares / Units
NA
NA
NA
     Interest income
1.42
1.15
3.32
     Portfolio management services
NA
NA
NA
     Dividend income
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
     Other Operating Income
873.34
586.10
466.24
Operating Income (Net)
874.75
587.25
469.55
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
Employee Cost
130.17
88.65
60.21
     Salaries, Wages & Bonus
115.70
76.48
53.51
     Contributions to EPF & Pension Funds
8.15
5.64
3.36
     Workmen and Staff Welfare Expenses
2.45
0.96
1.86
     Other Employees Cost
3.87
5.57
1.48
Operating & Establishment Expenses
63.47
42.59
13.77
     Depository Charges
NA
NA
NA
     Security Transaction tax
NA
NA
NA
     Software & Technical expenses
NA
NA
0.31
     Commission, Brokerage & Discounts
33.08
15.09
1.89
     Rent , Rates & Taxes
15.13
13.34
8.06
     Repairs and Maintenance
2.76
1.72
1.02
     Insurance
0.43
0.31
0.35
     Electricity & Power
4.28
4.52
2.15
     Other Operating Expenses
7.78
7.61
0.00
Administrations & Other Expenses
95.24
84.95
90.26
     Printing and stationery
5.34
9.25
15.09
     Professional and legal fees
6.04
4.62
9.25
     Advertisement & Sales Promotion
24.93
31.11
30.60
     Other General Expenses
58.93
39.96
35.32
Provisions and Contingencies
40.44
29.74
34.28
     Provisions for contingencies
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
     Bad debts /advances written off
10.28
7.49
5.99
     Provision for doubtful debts
3.50
1.54
NA
     Losson disposal of fixed assets(net)
17.61
13.03
17.15
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
9.06
7.68
11.14
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
329.33
245.94
198.52
Operating Profit (Excl OI)
545.43
341.31
271.03
Other Income
28.47
0.68
0.23
     Other Interest Income
NA
NA
NA
     Other Commission
NA
NA
NA
     Discounts
0.31
0.01
0.14
     Profit on sale of Fixed Assets
28.16
0.67
NA
     Income from investments
NA
NA
NA
     Provision Written Back
NA
NA
NA
     Others
0.00
0.00
0.09
Operating Profit
573.90
341.99
271.26
Interest
345.82
211.23
169.39
     Loans
NA
NA
NA
     Deposits
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
     Other Interest
345.82
211.23
169.39
Depreciation
18.67
10.52
6.09
Profit Before Taxation & Exceptional Items
209.41
120.24
95.79
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
209.41
120.24
95.79
Provision for Tax
66.07
37.97
32.52
     Current Income Tax
61.52
35.49
32.51
     Deferred Tax
3.77
2.48
0.02
     Other taxes
0.78
0.00
0.00
Profit After Tax
143.34
82.28
63.27
Extra items
0.00
0.00
0.00
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
143.34
82.28
63.27
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
259.05
193.23
142.62
Appropriations
402.39
275.51
205.88
     General Reserve
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
402.39
275.51
205.88
Equity Dividend %
NA
NA
NA
Earnings Per Share
15.00
10.00
11.00
Adjusted EPS
4.00
3.00
3.00