Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2011
Operating Income
91634.30
76918.00
59898.20
47823.20
34659.90
Portfolio management services
Brokerages & commissions
92.90
132.00
128.10
94.00
Processing fees and other charges
762.80
1021.60
1143.50
1133.80
Other Operating Income
90778.60
75764.50
58626.60
46595.40
34612.80
Operating Income (Net)
91634.30
76918.00
59898.20
47823.20
34659.90
Increase/Decrease in Stock
-59.40
-6.00
-95.80
-34.40
-42.50
Employee Cost
542.30
486.20
415.40
368.00
267.50
Salaries, Wages & Bonus
461.40
416.00
338.50
304.00
267.50
Contributions to EPF & Pension Funds
27.10
27.80
23.30
21.40
Workmen and Staff Welfare Expenses
33.70
28.40
27.00
18.50
Other Employees Cost
20.10
14.00
26.60
24.20
0.00
Operating & Establishment Expenses
990.90
764.80
837.90
735.80
Software & Technical expenses
Commission, Brokerage & Discounts
549.70
533.70
553.20
545.50
Rent , Rates & Taxes
413.20
197.80
170.40
159.30
0.00
Repairs and Maintenance
12.20
17.80
16.20
15.50
0.00
Insurance
3.80
3.70
2.60
3.40
Electricity & Power
12.10
11.90
12.10
12.20
Other Operating Expenses
0.00
0.00
83.40
0.00
0.00
Administrations & Other Expenses
157.10
167.30
183.10
171.80
605.40
Printing and stationery
9.50
12.40
9.90
8.30
Professional and legal fees
17.30
28.10
32.20
28.20
Advertisement & Sales Promotion
52.60
50.10
61.10
66.40
Other General Expenses
77.70
76.60
80.00
68.80
605.40
Provisions and Contingencies
767.00
87.40
103.70
130.90
Provisions for contingencies
Bad debts /advances written off
1.00
0.20
11.20
39.90
Provision for doubtful debts
199.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
566.20
87.20
92.50
91.00
0.00
Less: Expenses Capitalised
Total Expenditure
92139.10
76365.20
59417.70
47395.20
34369.60
Operating Profit (Excl OI)
-504.80
552.80
480.60
428.00
290.40
Other Income
290.80
80.80
50.60
95.60
Other Interest Income
32.00
42.00
42.70
68.30
Profit on sale of Fixed Assets
0.20
1.10
0.10
0.10
Others
258.60
37.70
7.80
27.10
0.00
Operating Profit
-214.00
633.60
531.20
523.60
290.40
Interest
44.30
68.10
108.60
125.70
69.70
Loans
44.30
62.30
102.40
125.60
69.70
Other Interest
0.00
5.80
6.20
0.20
0.00
Depreciation
27.30
44.50
46.20
47.70
24.00
Profit Before Taxation & Exceptional Items
-285.70
521.00
376.40
350.10
196.60
Exceptional Income / Expenses
-10.80
Profit Before Tax
-285.70
521.00
365.60
350.10
196.60
Provision for Tax
-149.40
179.60
134.10
132.20
70.40
Current Income Tax
123.60
201.40
153.90
141.20
70.40
Deferred Tax
-273.00
-21.80
-19.80
-11.00
Other taxes
0.00
0.00
0.00
2.00
70.40
Profit After Tax
-136.40
341.40
231.40
217.90
126.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
2.10
-12.50
-23.30
-70.10
0.00
Consolidated Net Profit
-134.20
328.90
208.10
147.80
126.20
Profit Balance B/F
990.80
707.40
500.40
459.30
-2.70
Appropriations
856.60
1036.30
707.40
607.10
123.50
Proposed Equity Dividend
23.10
Corporate dividend tax
17.70
3.80
Other Appropriation
856.60
1036.30
707.40
589.40
86.60
Equity Dividend %
10.00
30.00
75.00
20.00
Earnings Per Share
-12.00
28.00
18.00
13.00
11.00
Adjusted EPS
-12.00
28.00
18.00
13.00
11.00