(Rs.in Million) |
Particulars | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
INCOME : | | | | | |
Operating Income | 5915.97 | 7581.22 | 6533.84 | 5956.72 | 3455.58 |
Sale of Shares / Units | 5915.97 | 7581.22 | 6533.84 | 5956.72 | 3455.58 |
Interest income | | | | 0.00 | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | 5915.97 | 7581.22 | 6533.84 | 5956.72 | 3455.58 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -6.31 | -4.02 | -13.09 | -15.94 | 4.73 |
Employee Cost | 1.95 | 3.82 | 3.47 | 1.80 | 1.59 |
Salaries, Wages & Bonus | 1.89 | 3.76 | 3.41 | 1.74 | 1.53 |
Contributions to EPF & Pension Funds | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
Workmen and Staff Welfare Expenses | | | | | |
Other Employees Cost | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
Operating & Establishment Expenses | 9.47 | 11.71 | 9.42 | 8.42 | 5.04 |
Depository Charges | 0.13 | 0.18 | 0.08 | 0.13 | 0.07 |
Security Transaction tax | 7.38 | 8.92 | 7.44 | 6.90 | 4.25 |
Software & Technical expenses | | | | 0.01 | |
Commission, Brokerage & Discounts | 0.39 | 0.64 | 0.26 | | |
Rent , Rates & Taxes | | 0.04 | | 0.00 | |
Repairs and Maintenance | 0.18 | 0.26 | 0.14 | 0.12 | 0.05 |
Insurance | | | | | |
Electricity & Power | | | | | |
Other Operating Expenses | 1.39 | 1.68 | 1.49 | 1.25 | 0.68 |
Administrations & Other Expenses | 0.95 | 2.21 | 2.22 | 1.91 | 1.21 |
Printing and stationery | 0.07 | 0.13 | 0.06 | 0.13 | 0.07 |
Professional and legal fees | 0.16 | 0.78 | 0.60 | 0.43 | 0.22 |
Advertisement & Sales Promotion | 0.07 | 0.11 | 0.24 | 0.21 | 0.18 |
Other General Expenses | 0.65 | 1.19 | 1.32 | 1.14 | 0.74 |
Provisions and Contingencies | 0.15 | 1.35 | 0.04 | 0.07 | 0.10 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 0.00 | 0.00 | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | 0.01 | | | |
Other Miscellaneous Expenses | 0.15 | 1.33 | 0.04 | 0.07 | 0.10 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 5914.20 | 7581.24 | 6533.85 | 5957.24 | 3454.33 |
Operating Profit (Excl OI) | 1.77 | -0.02 | -0.01 | -0.52 | 1.25 |
Other Income | 0.70 | 0.60 | 4.95 | 4.23 | 1.91 |
Other Interest Income | 0.41 | | | 0.19 | 0.03 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | 4.09 | 1.95 | |
Income from investments | 0.30 | 0.36 | 0.86 | 2.08 | 1.89 |
Provision Written Back | | 0.25 | | | |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 2.47 | 0.58 | 4.94 | 3.71 | 3.17 |
Interest | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation | 0.02 | 0.02 | 0.02 | 0.04 | 0.14 |
Profit Before Taxation & Exceptional Items | 2.42 | 0.55 | 4.91 | 3.68 | 3.03 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 2.42 | 0.55 | 4.91 | 3.68 | 3.03 |
Provision for Tax | 0.65 | 0.15 | 1.09 | -0.09 | 1.32 |
Current Income Tax | 0.29 | 0.19 | 0.78 | | 0.42 |
Deferred Tax | 0.32 | 0.03 | 0.01 | 0.02 | 0.00 |
Other taxes | 0.04 | -0.07 | 0.31 | -0.09 | 0.90 |
Profit After Tax | 1.77 | 0.40 | 3.82 | 3.77 | 1.71 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 1.77 | 0.40 | 3.82 | 3.77 | 1.71 |
Adjustments to PAT | | | | | 0.01 |
Profit Balance B/F | 20.63 | 22.97 | 19.91 | 16.89 | 15.52 |
Appropriations | 22.40 | 23.37 | 23.73 | 20.66 | 17.24 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 22.40 | 23.37 | 23.73 | 20.66 | 17.24 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |