Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
34.45
42.41
38.25
25.24
20.54
Sale of Shares / Units
25.62
33.13
32.24
13.31
7.93
Interest income
8.84
9.29
6.02
11.93
12.61
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
34.45
42.41
38.25
25.24
20.54
Increase/Decrease in Stock
13.47
-13.41
-2.70
-2.67
0.29
Employee Cost
4.29
3.69
3.41
3.32
3.02
Salaries, Wages & Bonus
3.93
3.34
3.13
3.09
2.85
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.19
0.19
0.18
0.16
0.15
Other Employees Cost
0.18
0.17
0.10
0.07
0.03
Operating & Establishment Expenses
0.58
0.48
0.33
0.33
0.34
Security Transaction tax
0.13
0.13
0.06
0.04
Software & Technical expenses
Commission, Brokerage & Discounts
Repairs and Maintenance
0.07
0.03
0.01
0.01
0.02
Other Operating Expenses
0.37
0.32
0.32
0.25
0.28
Administrations & Other Expenses
8.63
8.77
11.10
7.40
7.12
Professional and legal fees
0.76
1.01
1.34
0.69
1.67
Advertisement & Sales Promotion
Other General Expenses
7.87
7.77
9.76
6.71
5.45
Provisions and Contingencies
38.56
0.76
0.65
0.81
1.58
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
37.39
Other Miscellaneous Expenses
1.16
0.76
0.65
0.81
1.58
Less: Expenses Capitalised
Total Expenditure
106.88
39.44
41.95
22.20
20.45
Operating Profit (Excl OI)
-72.42
2.98
-3.70
3.04
0.09
Other Income
1.15
38.37
34.40
33.19
39.76
Other Interest Income
0.17
0.08
0.53
0.98
Profit on sale of Fixed Assets
0.01
Income from investments
0.94
37.09
33.16
31.71
37.87
Others
0.19
1.12
1.17
0.94
0.91
Operating Profit
-71.27
41.35
30.71
36.23
39.85
Other Interest
0.00
0.00
0.13
0.19
0.13
Depreciation
1.20
1.17
1.18
1.22
1.31
Profit Before Taxation & Exceptional Items
-72.47
40.19
29.40
34.83
38.41
Exceptional Income / Expenses
Profit Before Tax
-72.47
40.19
29.40
34.83
38.41
Provision for Tax
-30.64
11.57
-0.04
3.57
2.09
Current Income Tax
5.43
5.54
7.05
7.58
Deferred Tax
-31.54
9.69
-0.04
-0.16
0.05
Other taxes
-30.64
-3.54
-5.54
-3.32
-5.54
Profit After Tax
-41.83
28.61
29.43
31.25
36.31
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.37
0.37
Consolidated Net Profit
-41.46
28.98
29.43
31.25
36.31
Profit Balance B/F
354.39
221.02
197.54
172.11
140.75
Appropriations
312.92
250.00
226.97
203.36
177.07
Other Appropriation
312.92
250.00
226.97
203.36
177.07
Earnings Per Share
-6.00
4.00
4.00
5.00
5.00
Adjusted EPS
-6.00
4.00
4.00
5.00
5.00