Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Operating Income
874.75
587.25
469.55
Interest income
1.42
1.15
3.32
Portfolio management services
Processing fees and other charges
Other Operating Income
873.34
586.10
466.24
Operating Income (Net)
874.75
587.25
469.55
Increase/Decrease in Stock
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
Software & Technical expenses
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
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
Bad debts /advances written off
10.28
7.49
5.99
Provision for doubtful debts
3.50
1.54
Losson disposal of fixed assets(net)
17.61
13.03
17.15
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.06
7.68
11.14
Less: Expenses Capitalised
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
Profit on sale of Fixed Assets
28.16
0.67
Operating Profit
573.90
341.99
271.26
Interest
345.82
211.23
169.39
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
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
Profit After Tax
143.34
82.28
63.27
Consolidated Net Profit
143.34
82.28
63.27
Profit Balance B/F
259.05
193.23
142.62
Appropriations
402.39
275.51
205.88
Other Appropriation
402.39
275.51
205.88
Earnings Per Share
15.00
10.00
11.00