(Rs.in Million)
Particulars
Mar 2007
Mar 2006
INCOME :
  
  
Operating Income
3121.56
787.01
     Sale of Shares / Units
     Interest income
1044.06
769.99
     Portfolio management services
     Dividend income
29.97
1.79
     Brokerages & commissions
     Processing fees and other charges
     Other Operating Income
2047.53
15.22
Operating Income (Net)
3121.56
787.01
EXPENDITURE :
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
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
68.97
6.27
     Rent , Rates & Taxes
94.87
22.42
     Repairs and Maintenance
35.06
5.14
     Insurance
     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
     Provisions against NPAs
     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
Other Income
5.24
0.02
     Other Interest Income
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
     Income from investments
     Provision Written Back
4.46
     Others
0.78
0.02
Operating Profit
1284.36
429.06
Interest
74.11
0.37
     Loans
     Deposits
67.14
     Bonds / Debentures
     Other Interest
6.97
0.37
Depreciation
13.60
3.57
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
Extra items
0.00
0.00
Minority Interest
Share of Associate
Appropriations
1028.87
295.26
     General Reserve
157.96
56.22
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
870.90
239.04
Equity Dividend %
Earnings Per Share
5.00
2.00
Adjusted EPS
5.00
2.00

Get in Touch

  • Plot No. 2, Zamrudpur Community Centre,
  • Kailash Colony Extn. New Delhi – 110048
  • zfl@adventz.zuarimoney.com
  • CIN: U45400GA2013PLC007383

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