(Rs.in Million) |
Particulars | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2011 | Mar 2010 |
INCOME : | | | | | |
Operating Income | 11490.00 | 1330.00 | 40.00 | 3.11 | 0.00 |
Sale of Shares / Units | | | | | |
Interest income | 9980.00 | 740.00 | 0.00 | 0.00 | 0.00 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 1510.00 | 590.00 | 40.00 | 3.11 | 0.00 |
Operating Income (Net) | 11490.00 | 1330.00 | 40.00 | 3.11 | 0.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 2200.00 | 180.00 | | 51.03 | 16.55 |
Salaries, Wages & Bonus | 2040.00 | 170.00 | | 49.04 | 15.91 |
Contributions to EPF & Pension Funds | 60.00 | 0.00 | | | |
Workmen and Staff Welfare Expenses | 100.00 | 0.00 | | 0.77 | 0.05 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 1.22 | 0.59 |
Operating & Establishment Expenses | 430.00 | 200.00 | 30.00 | 4.81 | 2.18 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 90.00 | 10.00 | | | |
Commission, Brokerage & Discounts | 10.00 | 0.00 | | | |
Rent , Rates & Taxes | 100.00 | 0.00 | 0.00 | 2.12 | 0.00 |
Repairs and Maintenance | 70.00 | 10.00 | 0.00 | 1.31 | 0.00 |
Insurance | | | | 0.07 | |
Electricity & Power | | | | | |
Other Operating Expenses | 160.00 | 180.00 | 30.00 | 1.31 | 2.18 |
Administrations & Other Expenses | 220.00 | 30.00 | 0.00 | 9.93 | 0.70 |
Printing and stationery | 20.00 | | 0.00 | | |
Professional and legal fees | 20.00 | 0.00 | | 1.79 | 0.01 |
Advertisement & Sales Promotion | 10.00 | 10.00 | | 0.45 | |
Other General Expenses | 180.00 | 20.00 | 0.00 | 7.70 | 0.68 |
Provisions and Contingencies | 300.00 | 320.00 | 0.00 | 2.56 | 0.50 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | 0.00 | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | 0.29 |
Other Miscellaneous Expenses | 300.00 | 320.00 | 0.00 | 2.56 | 0.21 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 3150.00 | 740.00 | 30.00 | 68.33 | 19.93 |
Operating Profit (Excl OI) | 8340.00 | 590.00 | 10.00 | -65.21 | -19.93 |
Other Income | 0.00 | 0.00 | 0.00 | 0.06 | |
Other Interest Income | | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | | |
Provision Written Back | | 0.00 | 0.00 | 0.02 | |
Others | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 |
Operating Profit | 8350.00 | 590.00 | 10.00 | -65.15 | -19.93 |
Interest | 6850.00 | 470.00 | 0.00 | 0.00 | |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | 3860.00 | 340.00 | | | |
Other Interest | 3000.00 | 130.00 | 0.00 | 0.00 | 0.00 |
Depreciation | 70.00 | 0.00 | 0.00 | 4.49 | 0.02 |
Profit Before Taxation & Exceptional Items | 1420.00 | 120.00 | 10.00 | -69.64 | -19.95 |
Exceptional Income / Expenses | 10.00 | | | | |
Profit Before Tax | 1430.00 | 120.00 | 10.00 | -69.64 | -19.95 |
Provision for Tax | 390.00 | 0.00 | 0.00 | | |
Current Income Tax | 420.00 | 120.00 | 0.00 | | |
Deferred Tax | -30.00 | -120.00 | | | |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 1040.00 | 120.00 | 10.00 | -69.64 | -19.95 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | 0.00 | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 1040.00 | 120.00 | 10.00 | -69.64 | -19.95 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 20.00 | -60.00 | -250.00 | -19.95 | 0.00 |
Appropriations | 1060.00 | 60.00 | -250.00 | -89.59 | -19.95 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 1060.00 | 60.00 | -250.00 | -89.59 | -19.95 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | -3.00 | -1.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | -3.00 | -1.00 |