(Rs.in Million) |
Particulars | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 |
INCOME : | | | | | |
Operating Income | 19.40 | 2813.40 | 1449.20 | 1163.20 | 1204.40 |
Sale of Shares / Units | | | | | |
Interest income | 19.40 | 1487.40 | 1417.20 | 1121.70 | 1122.80 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 0.00 | 1326.10 | 32.00 | 41.50 | 81.60 |
Operating Income (Net) | 19.40 | 2813.40 | 1449.20 | 1163.20 | 1204.40 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | 2.10 | 1.30 |
Employee Cost | 7.90 | 5.90 | 4.90 | 51.70 | 53.70 |
Salaries, Wages & Bonus | 7.90 | 4.80 | 4.60 | 44.40 | 50.10 |
Contributions to EPF & Pension Funds | | | 0.00 | 1.40 | 2.20 |
Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | 0.60 | 1.30 |
Other Employees Cost | 0.00 | 1.00 | 0.20 | 5.20 | 0.10 |
Operating & Establishment Expenses | 6.30 | 164.60 | 20.00 | 43.80 | 52.80 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 4.90 | 162.20 | 17.20 | 21.40 | 16.40 |
Repairs and Maintenance | 0.00 | 0.10 | 0.10 | 2.70 | 3.10 |
Insurance | | | | 0.20 | 0.20 |
Electricity & Power | 1.10 | 2.10 | 2.40 | 11.30 | 13.00 |
Other Operating Expenses | 0.30 | 0.30 | 0.30 | 8.20 | 20.20 |
Administrations & Other Expenses | 190.60 | 184.20 | 15.50 | 22.60 | 20.10 |
Printing and stationery | 0.10 | 0.10 | 0.20 | 1.10 | 1.30 |
Professional and legal fees | 187.90 | 171.70 | 5.30 | 13.80 | 8.30 |
Advertisement & Sales Promotion | | | | | |
Other General Expenses | 2.70 | 12.40 | 9.90 | 7.80 | 10.50 |
Provisions and Contingencies | 10347.90 | 947.90 | 420.10 | 81.90 | 45.40 |
Provisions for contingencies | 3235.20 | | 410.70 | 7.40 | 17.10 |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | 1.60 | | | 10.20 | |
Losson foreign exchange fluctuations | | | | 0.00 | 0.10 |
Losson sale of non-trade current investments | | | | 0.00 | |
Other Miscellaneous Expenses | 7111.10 | 947.90 | 9.40 | 64.30 | 28.10 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 10552.70 | 1302.60 | 460.50 | 207.20 | 185.80 |
Operating Profit (Excl OI) | -10533.40 | 1510.80 | 988.70 | 956.00 | 1018.50 |
Other Income | 59.00 | 427.20 | 32.80 | 61.50 | 7.70 |
Other Interest Income | 8.20 | 3.70 | 2.10 | 0.20 | 6.20 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | 0.50 | | | 0.00 |
Provision Written Back | 50.70 | 423.00 | 30.40 | 61.30 | 1.20 |
Others | 0.00 | 0.00 | 0.20 | 0.10 | 0.30 |
Operating Profit | -10474.40 | 1938.00 | 1021.50 | 1017.60 | 1026.20 |
Interest | 897.90 | 1069.90 | 1255.20 | 537.60 | 561.30 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 897.90 | 1069.90 | 1255.20 | 537.60 | 561.30 |
Depreciation | 1.40 | 2.70 | 4.00 | 15.70 | 12.50 |
Profit Before Taxation & Exceptional Items | -11373.70 | 865.40 | -237.80 | 464.20 | 452.30 |
Exceptional Income / Expenses | -5182.90 | | | | |
Profit Before Tax | -16556.70 | 865.40 | -237.80 | 464.20 | 452.30 |
Provision for Tax | -4.70 | -0.20 | 58.60 | 188.40 | 183.90 |
Current Income Tax | | 105.70 | 59.20 | 188.70 | 188.70 |
Deferred Tax | 0.00 | -0.50 | -0.30 | -0.30 | -0.30 |
Other taxes | -4.70 | -105.40 | -0.30 | 0.00 | -4.40 |
Profit After Tax | -16551.90 | 865.60 | -296.40 | 275.90 | 268.40 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 163.50 | 1.30 | -7.50 | 3.80 | 13.80 |
Share of Associate | -4826.90 | 14.60 | -16.90 | 1.30 | 4.30 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -21215.30 | 881.50 | -320.80 | 281.00 | 286.60 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 13620.60 | 12913.40 | 13234.20 | 13012.70 | 12791.00 |
Appropriations | -7594.60 | 13794.80 | 12913.40 | 13293.70 | 13077.50 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -7594.60 | 13794.80 | 12913.40 | 13293.70 | 13077.50 |
Equity Dividend % | | | | | |
Earnings Per Share | -1228.00 | 51.00 | -19.00 | 16.00 | 17.00 |
Adjusted EPS | -1228.00 | 51.00 | -19.00 | 16.00 | 17.00 |