(Rs.in Million) |
Particulars | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 |
INCOME : | | | | |
Operating Income | 825.10 | 517.27 | 201.76 | 0.65 |
Sale of Shares / Units | | | | |
Interest income | 80.83 | 43.88 | 8.33 | 0.50 |
Portfolio management services | | | | |
Dividend income | | | | |
Brokerages & commissions | | | | |
Processing fees and other charges | | | | |
Other Operating Income | 744.27 | 473.39 | 193.42 | 0.15 |
Operating Income (Net) | 825.10 | 517.27 | 201.76 | 0.65 |
EXPENDITURE : | | | | |
Increase/Decrease in Stock | 9.64 | -9.64 | | |
Employee Cost | 1.86 | 1.76 | 2.85 | 0.50 |
Salaries, Wages & Bonus | 1.75 | 1.62 | 2.41 | 0.47 |
Contributions to EPF & Pension Funds | | | | |
Workmen and Staff Welfare Expenses | 0.11 | 0.14 | 0.43 | 0.03 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 1.02 | 1.18 | 2.68 | 0.23 |
Depository Charges | | | | |
Security Transaction tax | | | | |
Software & Technical expenses | | | | |
Commission, Brokerage & Discounts | | | | |
Rent , Rates & Taxes | 0.60 | 0.39 | 0.24 | 0.22 |
Repairs and Maintenance | | | 0.00 | |
Insurance | | | | |
Electricity & Power | 0.03 | 0.04 | 0.11 | 0.01 |
Other Operating Expenses | 0.40 | 0.76 | 2.33 | 0.00 |
Administrations & Other Expenses | 0.08 | 0.08 | 0.08 | 0.06 |
Printing and stationery | | | | |
Professional and legal fees | | | | |
Advertisement & Sales Promotion | | | | |
Other General Expenses | 0.08 | 0.08 | 0.08 | 0.06 |
Provisions and Contingencies | 2.12 | 3.57 | 6.90 | 2.47 |
Provisions for contingencies | | | | |
Provisions against NPAs | | | | |
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 | 2.12 | 3.57 | 6.90 | 2.47 |
Less: Expenses Capitalised | | | | |
Total Expenditure | 812.98 | 553.54 | 198.66 | 3.26 |
Operating Profit (Excl OI) | 12.12 | -36.27 | 3.10 | -2.61 |
Other Income | 0.03 | 50.00 | 1.10 | 3.63 |
Other Interest Income | | | | 0.01 |
Other Commission | | | | |
Discounts | | | | |
Profit on sale of Fixed Assets | | | | |
Income from investments | | 50.00 | 1.02 | 3.62 |
Provision Written Back | | | | |
Others | 0.03 | 0.00 | 0.09 | 0.00 |
Operating Profit | 12.14 | 13.73 | 4.20 | 1.01 |
Interest | 3.27 | 2.51 | | 0.43 |
Loans | | | | |
Deposits | | | | |
Bonds / Debentures | | | | |
Other Interest | 3.27 | 2.51 | 0.00 | 0.43 |
Depreciation | 0.34 | 0.34 | 0.16 | 0.05 |
Profit Before Taxation & Exceptional Items | 8.53 | 10.88 | 4.04 | 0.54 |
Exceptional Income / Expenses | | | | |
Profit Before Tax | 8.53 | 10.88 | 4.04 | 0.54 |
Provision for Tax | 2.93 | 3.35 | 1.30 | 0.18 |
Current Income Tax | 2.70 | 3.36 | 1.26 | 0.16 |
Deferred Tax | 0.00 | -0.01 | 0.05 | 0.01 |
Other taxes | 0.23 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 5.60 | 7.53 | 2.74 | 0.36 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | |
Share of Associate | | | | |
Other Consolidated Items | | | | |
Consolidated Net Profit | 5.60 | 7.53 | 2.74 | 0.36 |
Adjustments to PAT | | | | |
Profit Balance B/F | -7.07 | -11.08 | -13.81 | -14.31 |
Appropriations | -1.47 | -3.55 | -11.08 | -13.94 |
General Reserve | | | | |
Proposed Equity Dividend | | | | |
Corporate dividend tax | | | | |
Other Appropriation | -1.47 | -3.55 | -11.08 | -13.94 |
Equity Dividend % | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 |