Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Operating Income
3.85
3.93
2.21
Interest income
2.14
2.86
2.21
Portfolio management services
Processing fees and other charges
Other Operating Income
1.10
1.05
0.00
Operating Income (Net)
3.85
3.93
2.21
Increase/Decrease in Stock
Employee Cost
0.62
0.67
0.67
Salaries, Wages & Bonus
0.62
0.67
0.67
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
0.59
0.51
0.22
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.30
0.29
Other Operating Expenses
0.29
0.23
0.22
Administrations & Other Expenses
0.14
0.19
0.17
Professional and legal fees
Advertisement & Sales Promotion
Other General Expenses
0.14
0.19
0.17
Provisions and Contingencies
0.31
0.37
0.36
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.31
0.37
0.36
Less: Expenses Capitalised
Total Expenditure
1.66
1.75
1.42
Operating Profit (Excl OI)
2.19
2.18
0.79
Other Interest Income
0.01
Profit on sale of Fixed Assets
0.00
Income from investments
0.56
3.38
0.01
Operating Profit
2.76
5.57
0.80
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
2.76
5.57
0.80
Exceptional Income / Expenses
Profit Before Tax
2.76
5.57
0.80
Provision for Tax
0.45
1.01
0.15
Current Income Tax
0.45
1.02
0.15
Profit After Tax
2.31
4.55
0.65
Share of Associate
0.35
0.37
0.40
Consolidated Net Profit
2.66
4.93
1.05
Profit Balance B/F
15.21
10.75
10.20
Appropriations
17.87
15.68
11.26
General Reserve
0.10
0.10
0.10
Other Appropriation
17.77
15.58
11.16
Earnings Per Share
0.89
1.64
0.35