Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
21.71
22.33
14.06
9.87
13.08
Interest income
21.11
21.73
13.56
9.20
6.86
Portfolio management services
Processing fees and other charges
Other Operating Income
0.60
0.60
0.50
0.67
6.22
Operating Income (Net)
21.71
22.33
14.06
9.87
13.08
Increase/Decrease in Stock
Employee Cost
2.73
2.11
0.63
0.57
1.64
Salaries, Wages & Bonus
2.62
2.00
0.57
0.57
1.56
Contributions to EPF & Pension Funds
0.01
Workmen and Staff Welfare Expenses
0.01
0.00
0.00
0.00
0.07
Other Employees Cost
0.11
0.11
0.06
0.00
0.00
Operating & Establishment Expenses
1.44
1.31
1.35
1.47
4.39
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.58
0.51
0.65
0.42
0.46
Repairs and Maintenance
0.00
0.00
0.00
0.00
1.17
Insurance
0.03
0.03
0.03
0.35
0.53
Electricity & Power
0.05
0.01
0.92
Other Operating Expenses
0.77
0.76
0.66
0.71
1.31
Administrations & Other Expenses
4.03
5.08
2.20
2.82
3.58
Printing and stationery
0.06
0.13
0.05
0.06
0.07
Professional and legal fees
1.35
2.02
0.96
1.39
1.70
Advertisement & Sales Promotion
0.11
0.14
0.05
0.13
0.12
Other General Expenses
2.51
2.79
1.14
1.25
1.69
Provisions and Contingencies
25.84
2.44
0.00
Provisions for contingencies
Bad debts /advances written off
2.04
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
25.84
0.40
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
8.20
34.33
6.62
4.87
9.60
Operating Profit (Excl OI)
13.51
-12.01
7.44
5.01
3.48
Other Income
2.88
0.17
0.20
0.24
5.16
Other Interest Income
0.12
0.17
0.12
0.18
3.85
Profit on sale of Fixed Assets
0.00
0.06
1.28
Income from investments
0.00
Provision Written Back
2.75
0.08
0.02