Select year
(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Operating Income
291.33
42.68
474.83
139.37
363.30
Sale of Shares / Units
230.46
23.48
445.60
131.69
359.12
Interest income
37.39
17.82
13.08
3.92
3.77
Portfolio management services
Brokerages & commissions
2.38
0.05
0.08
0.08
0.39
Processing fees and other charges
Other Operating Income
21.09
1.33
16.07
3.69
0.03
Operating Income (Net)
291.33
42.68
474.83
139.37
363.30
Increase/Decrease in Stock
-2.62
1.95
11.89
-1.85
-2.99
Employee Cost
8.58
5.83
4.43
1.82
1.43
Salaries, Wages & Bonus
8.08
5.45
4.24
1.80
1.36
Contributions to EPF & Pension Funds
0.08
0.10
Workmen and Staff Welfare Expenses
0.16
0.28
0.20
0.02
0.08
Other Employees Cost
0.25
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
3.25
1.48
4.29
2.10
0.84
Depository Charges
0.00
0.00
0.01
0.02
0.02
Security Transaction tax
0.74
0.01
0.04
0.05
Software & Technical expenses
0.07
Commission, Brokerage & Discounts
Rent , Rates & Taxes
1.23
0.59
2.06
0.97
0.45
Repairs and Maintenance
1.18
0.86
0.87
0.14
0.23
Insurance
0.01
0.01
0.02
0.02
0.02
Other Operating Expenses
0.10
0.01
1.29
0.85
0.12
Administrations & Other Expenses
12.91
5.21
3.72
1.64
1.59
Printing and stationery
0.56
0.19
0.14
0.06
0.10
Professional and legal fees
7.45
0.51
0.21
0.32
0.39
Advertisement & Sales Promotion
1.79
0.77
0.33
0.06
0.01
Other General Expenses
3.11
3.73
3.03
1.20
1.08
Provisions and Contingencies
0.94
2.47
0.48
3.95
1.24
Provisions for contingencies
Bad debts /advances written off
0.40
0.14
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.17
0.01
3.08
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.44
Other Miscellaneous Expenses
0.94
2.30
0.47
0.48
0.67
Less: Expenses Capitalised
Total Expenditure
278.54
38.20
458.62
138.84
363.43
Operating Profit (Excl OI)
12.78
4.49
16.22
0.53
-0.13
Other Income
0.07
0.00
3.67
4.77
1.97
Other Interest Income
1.87
1.30
Profit on sale of Fixed Assets
Income from investments
0.07
0.00
0.00
2.23
Others
0.00
0.00
3.67
0.68
0.66
Operating Profit
12.86
4.49
19.89
5.31
1.84
Interest
2.68
2.02
10.01
0.75
0.41
Loans
2.49
1.93
0.67
0.67
0.29
Other Interest
0.18
0.08
9.34
0.08
0.12
Depreciation
0.63
0.61
0.66
0.36
0.22
Profit Before Taxation & Exceptional Items
9.55
1.86
9.22
4.19
1.21
Exceptional Income / Expenses
Profit Before Tax
9.55
1.86
9.22
4.19
1.21
Provision for Tax
3.40
0.50
1.25
1.33
0.18
Current Income Tax
3.76
0.71
1.01
1.17
0.18
Deferred Tax
-0.64
-0.45
0.09
0.16
Other taxes
0.27
0.24
0.15
0.00
0.18
Profit After Tax
6.15
1.36
7.96
2.86
1.03
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.00
0.00
-0.14
0.00
Share of Associate
2.02
1.26
Consolidated Net Profit
6.16
1.36
9.99
3.98
1.03
Adjustments to PAT
0.15
-2.31
-1.44
0.00
Profit Balance B/F
12.05
13.26
6.19
3.70
3.34
Appropriations
18.36
12.31
14.74
7.69
4.37
Proposed Equity Dividend
1.00
0.50
Corporate dividend tax
0.14
0.06
Other Appropriation
18.36
12.31
14.74
6.55
3.81
Equity Dividend %
2.00
1.00
Earnings Per Share
1.00
0.00
2.00
1.00
0.00
Adjusted EPS
1.00
0.00
2.00
1.00
0.00