(Rs. in Million) |
Particulars | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 |
INCOME : | | | | | |
Operating Income | 20.55 | 10.78 | 7.05 | 4.23 | 2.50 |
Sale of Shares / Units | | | | | |
Interest income | | | | | |
Portfolio management services | | | | | |
Dividend income | | | | | 0.01 |
Brokerages & commissions | 11.50 | 1.96 | 1.15 | 0.76 | |
Processing fees and other charges | | | | | |
Other Operating Income | 9.05 | 8.82 | 5.90 | 3.47 | 2.49 |
Operating Income (Net) | 20.55 | 10.78 | 7.05 | 4.23 | 2.50 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 7.65 | 7.00 | 3.79 | 1.80 | 0.34 |
Salaries, Wages & Bonus | 7.60 | 6.92 | 3.63 | 1.76 | 0.34 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | 0.04 | 0.08 | 0.16 | 0.05 | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 11.75 | 6.46 | 3.57 | 1.72 | 0.60 |
Depository Charges | 0.00 | | | | 0.00 |
Security Transaction tax | | | | | |
Software & Technical expenses | 0.09 | 0.06 | | | 0.00 |
Commission, Brokerage & Discounts | 8.95 | 4.26 | 2.42 | 0.83 | 0.07 |
Rent , Rates & Taxes | 0.84 | 1.22 | 0.72 | 0.24 | 0.08 |
Repairs and Maintenance | 0.17 | 0.19 | 0.08 | 0.24 | 0.04 |
Insurance | 0.04 | 0.03 | 0.04 | 0.03 | 0.02 |
Electricity & Power | 0.25 | 0.26 | 0.21 | 0.16 | 0.03 |
Other Operating Expenses | 1.41 | 0.44 | 0.11 | 0.22 | 0.35 |
Administrations & Other Expenses | 3.58 | 1.91 | 1.94 | 1.68 | 0.99 |
Printing and stationery | 0.08 | 0.13 | 0.09 | 0.10 | 0.07 |
Professional and legal fees | 2.07 | 0.56 | 0.30 | 0.57 | 0.55 |
Advertisement & Sales Promotion | 0.11 | 0.10 | 0.10 | 0.06 | 0.05 |
Other General Expenses | 1.32 | 1.12 | 1.45 | 0.95 | 0.32 |
Provisions and Contingencies | 0.99 | 1.12 | 3.02 | 0.31 | 0.63 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 0.11 | 0.92 | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | 0.81 | | | | |
Losson foreign exchange fluctuations | | | | | 0.51 |
Losson sale of non-trade current investments | | | 0.33 | | |
Other Miscellaneous Expenses | 0.07 | 0.20 | 2.69 | 0.31 | 0.11 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 23.97 | 16.49 | 12.32 | 5.51 | 2.55 |
Operating Profit (Excl OI) | -3.42 | -5.72 | -5.27 | -1.27 | -0.05 |
Other Income | 23.96 | 23.44 | 21.26 | 18.11 | 21.67 |
Other Interest Income | 22.94 | 18.81 | 21.15 | 17.87 | 21.63 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | 0.61 | 4.29 | 0.09 | 0.23 | |
Provision Written Back | | | | | |
Others | 0.41 | 0.33 | 0.03 | 0.01 | 0.04 |
Operating Profit | 20.54 | 17.72 | 15.99 | 16.84 | 21.62 |
Interest | 0.13 | 0.06 | 4.14 | 2.72 | 2.45 |
Loans | | | 4.14 | 2.72 | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.13 | 0.06 | 0.00 | 0.00 | 2.45 |
Depreciation | 0.01 | 0.67 | 1.03 | 0.66 | 0.21 |
Profit Before Taxation & Exceptional Items | 20.40 | 17.00 | 10.82 | 13.45 | 18.96 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 20.40 | 17.00 | 10.82 | 13.45 | 18.96 |
Provision for Tax | 3.10 | 4.70 | 4.11 | 1.29 | 6.34 |
Current Income Tax | 3.10 | 4.70 | 2.50 | 1.29 | 5.95 |
Deferred Tax | | | | | |
Other taxes | 3.10 | 4.70 | 4.11 | 1.29 | 6.34 |
Profit After Tax | 17.30 | 12.30 | 6.71 | 12.16 | 12.62 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -1.93 | -1.39 | 1.56 | -0.20 | |
Share of Associate | | | | | |
Other Consolidated Items | | -2.03 | 2.28 | -0.29 | |
Consolidated Net Profit | 15.37 | 8.88 | 10.55 | 11.68 | 12.62 |
Adjustments to PAT | | | | 0.00 | |
Profit Balance B/F | -0.89 | -9.76 | -13.95 | -25.63 | -37.69 |
Appropriations | 14.48 | -0.89 | -3.40 | -13.95 | -25.07 |
General Reserve | | | | | |
Proposed Equity Dividend | | | 5.48 | | |
Corporate dividend tax | | | 0.89 | | |
Other Appropriation | 14.48 | -0.89 | -9.76 | -13.95 | -25.07 |
Equity Dividend % | | | 5.00 | | |
Earnings Per Share | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 |