Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
24.66
34.14
23.57
19.34
16.11
Portfolio management services
Brokerages & commissions
22.87
32.07
21.93
17.48
13.88
Processing fees and other charges
0.55
0.43
0.42
0.48
0.70
Other Operating Income
1.24
1.65
1.22
1.38
1.54
Operating Income (Net)
24.66
34.14
23.57
19.34
16.11
Increase/Decrease in Stock
Employee Cost
13.54
14.07
10.36
13.60
15.59
Salaries, Wages & Bonus
8.17
7.91
5.22
7.31
7.72
Contributions to EPF & Pension Funds
1.04
1.06
1.08
1.07
1.09
Workmen and Staff Welfare Expenses
0.25
0.24
0.13
0.36
0.38
Other Employees Cost
4.07
4.87
3.93
4.86
6.41
Operating & Establishment Expenses
4.06
5.31
3.49
3.45
3.64
Depository Charges
0.79
1.02
0.72
0.70
0.59
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.15
0.16
0.15
0.16
0.24
Repairs and Maintenance
0.68
0.53
0.62
0.39
0.42
Insurance
0.25
0.38
0.44
0.45
0.59
Electricity & Power
0.25
0.28
0.21
0.25
0.27
Other Operating Expenses
1.95
2.95
1.35
1.51
1.55
Administrations & Other Expenses
5.67
6.52
5.46
7.42
7.38
Printing and stationery
0.25
0.13
0.18
0.66
0.72
Professional and legal fees
0.82
0.85
0.86
1.14
1.87
Advertisement & Sales Promotion
1.39
1.51
1.08
1.00
0.79
Other General Expenses
3.21
4.04
3.35
4.62
3.99
Provisions and Contingencies
0.86
0.84
4.14
0.83
1.40
Provisions for contingencies
Bad debts /advances written off
0.02
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.11
3.50
0.01
0.42
Other Miscellaneous Expenses
0.84
0.73
0.64
0.82
0.98
Less: Expenses Capitalised
Total Expenditure
24.13
26.74
23.44
25.29
28.02
Operating Profit (Excl OI)
0.53
7.40
0.13
-5.96
-11.91
Other Income
11.60
12.76
12.61
13.81
20.99
Other Interest Income
9.33
8.21
9.32
10.04
10.01
Profit on sale of Fixed Assets
0.10
Income from investments
0.96
0.66
0.58
2.90
3.74
Provision Written Back
0.10
1.19
0.07
0.12
0.86
Others
1.22
2.70
2.65
0.75
6.29
Operating Profit
12.13
20.16
12.74
7.85
9.09
Interest
0.34
0.50
0.82
0.33
0.59
Other Interest
0.34
0.50
0.82
0.33
0.59
Depreciation
1.01
1.27
0.94
1.11
1.13
Profit Before Taxation & Exceptional Items
10.78
18.39
10.98
6.42
7.37
Exceptional Income / Expenses
-4.00
-6.09
Profit Before Tax
6.78
18.39
4.89
6.42
7.37
Provision for Tax
1.71
2.06
0.92
0.37
0.34
Current Income Tax
1.62
1.88
1.59
0.35
0.58
Deferred Tax
0.09
0.12
0.02
0.03
0.11
Other taxes
0.01
0.06
-0.69
0.00
-0.35
Profit After Tax
5.07
16.33
3.97
6.05
7.03
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.07
16.33
3.97
6.05
7.03
Profit Balance B/F
-38.07
-54.41
-62.38
-58.45
-14.92
Appropriations
-33.01
-38.07
-58.41
-52.40
-7.89
Other Appropriation
-33.01
-38.07
-58.41
-52.40
-7.89
Earnings Per Share
0.00
1.00
0.00
0.00
0.00
Adjusted EPS
0.00
1.00
0.00
0.00
0.00