(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Operating Income
3121.56
787.01
Interest income
1044.06
769.99
Portfolio management services
Processing fees and other charges
Other Operating Income
2047.53
15.22
Operating Income (Net)
3121.56
787.01
Increase/Decrease in Stock
Employee Cost
897.77
164.66
Salaries, Wages & Bonus
829.69
144.78
Workmen and Staff Welfare Expenses
13.38
3.58
Other Employees Cost
3.09
2.87
Operating & Establishment Expenses
281.82
61.24
Software & Technical expenses
Commission, Brokerage & Discounts
68.97
6.27
Rent , Rates & Taxes
94.87
22.42
Repairs and Maintenance
35.06
5.14
Electricity & Power
16.16
7.55
Other Operating Expenses
66.75
19.86
Administrations & Other Expenses
103.26
83.00
Printing and stationery
17.72
10.20
Professional and legal fees
7.51
2.44
Advertisement & Sales Promotion
5.25
5.46
Other General Expenses
72.78
64.91
Provisions and Contingencies
559.59
49.06
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
558.43
48.53
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.14
0.53
Less: Expenses Capitalised
Total Expenditure
1842.45
357.97
Operating Profit (Excl OI)
1279.12
429.04
Profit on sale of Fixed Assets
Provision Written Back
4.46
Operating Profit
1284.36
429.06
Profit Before Taxation & Exceptional Items
1196.65
425.12
Exceptional Income / Expenses
Profit Before Tax
1196.65
425.12
Profit After Tax
797.91
281.08
Appropriations
1028.87
295.26
General Reserve
157.96
56.22
Other Appropriation
870.90
239.04
Earnings Per Share
5.00
2.00