Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
110.99
119.99
167.14
109.89
106.69
Interest income
11.04
9.00
10.99
9.73
9.36
Portfolio management services
Brokerages & commissions
69.60
52.29
70.34
50.07
44.99
Processing fees and other charges
24.36
39.41
57.13
38.11
31.26
Other Operating Income
6.00
19.29
28.67
11.98
21.06
Operating Income (Net)
110.99
119.99
167.14
109.89
106.69
Increase/Decrease in Stock
Employee Cost
38.49
35.96
32.62
29.91
30.18
Salaries, Wages & Bonus
36.16
34.22
29.75
28.38
28.62
Contributions to EPF & Pension Funds
0.59
0.52
1.61
0.59
0.53
Workmen and Staff Welfare Expenses
1.73
1.23
1.26
0.93
1.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
33.01
30.95
34.70
34.20
40.10
Software & Technical expenses
2.12
1.81
1.96
1.61
1.78
Commission, Brokerage & Discounts
22.46
15.78
23.29
20.13
26.35
Rent , Rates & Taxes
0.74
6.74
5.67
6.62
7.27
Repairs and Maintenance
1.91
1.36
1.02
2.67
0.91
Insurance
0.07
0.07
0.03
0.04
0.04
Electricity & Power
1.76
1.88
1.88
1.87
2.04
Other Operating Expenses
3.95
3.33
0.86
1.26
1.71
Administrations & Other Expenses
18.76
17.98
24.97
10.97
12.48
Professional and legal fees
3.90
6.25
10.38
0.85
2.47
Advertisement & Sales Promotion
Other General Expenses
14.86
11.74
14.59
10.12
10.01
Provisions and Contingencies
14.20
5.33
10.80
7.02
5.16
Provisions for contingencies
Bad debts /advances written off
0.39
0.10
4.53
0.20
0.18
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
8.12
Other Miscellaneous Expenses
5.68
5.23
6.26
6.82
4.98
Less: Expenses Capitalised
Total Expenditure
104.45
90.22
103.08
82.09
87.92
Operating Profit (Excl OI)
6.54
29.77
64.05
27.79
18.77
Other Income
0.85
0.66
8.50
18.90
0.04
Profit on sale of Fixed Assets
Income from investments
0.01
0.01
8.48
18.79
Provision Written Back
0.52
0.24
Others
0.33
0.42
0.02
0.11
0.04
Operating Profit
7.39
30.43
72.56
46.69
18.81
Interest
1.59
3.13
2.71
2.34
0.30
Loans
0.97
2.42
2.70
2.34
0.30
Other Interest
0.63
0.71
0.00
0.01
0.00
Depreciation
6.04
2.83
2.29
2.52
1.73
Profit Before Taxation & Exceptional Items
-0.24
24.47
67.55
41.84
16.79
Exceptional Income / Expenses
-0.16
Profit Before Tax
-0.24
24.47
67.55
41.68
16.79
Provision for Tax
3.07
6.03
16.51
6.05
5.71
Current Income Tax
0.89
5.89
16.76
4.90
5.60
Deferred Tax
2.18
0.14
-0.52
1.02
0.11
Other taxes
0.00
0.00
0.28
0.13
0.00
Profit After Tax
-3.30
18.44
51.04
35.63
11.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3.30
18.44
51.04
35.63
11.08
Profit Balance B/F
198.65
181.46
181.45
146.14
136.84
Appropriations
195.35
199.90
232.50
181.76
147.92
General Reserve
1.00
1.00
0.50
0.50
Corporate dividend tax
1.14
Other Appropriation
195.35
198.90
231.50
181.26
146.28
Earnings Per Share
-0.97
4.19
11.60
6.34
1.97
Adjusted EPS
-0.49
2.10
5.80
3.17
0.99