Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
58.80
330.90
197.90
207.40
139.60
Interest income
33.60
39.40
78.00
56.00
49.10
Portfolio management services
Dividend income
19.30
26.40
0.60
41.70
17.40
Processing fees and other charges
Other Operating Income
6.00
265.20
119.20
109.70
73.10
Operating Income (Net)
58.80
330.90
197.90
207.40
139.60
Increase/Decrease in Stock
Employee Cost
12.50
8.20
5.60
5.40
4.10
Salaries, Wages & Bonus
12.50
8.20
5.60
5.40
4.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.50
0.40
0.40
0.40
0.40
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
Insurance
0.50
0.40
0.40
0.40
0.30
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
19.90
15.70
7.20
11.50
14.10
Printing and stationery
0.00
0.10
0.00
0.70
0.40
Professional and legal fees
18.60
14.40
5.80
9.50
12.20
Advertisement & Sales Promotion
Other General Expenses
1.30
1.30
1.40
1.30
1.50
Provisions and Contingencies
10.80
6.00
8.60
124.60
59.90
Provisions for contingencies
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
83.00
49.20
Other Miscellaneous Expenses
10.80
6.00
8.60
41.60
10.80
Less: Expenses Capitalised
Total Expenditure
43.70
30.30
21.80
141.90
78.50
Operating Profit (Excl OI)
15.20
300.60
176.00
65.50
61.10
Other Income
18.80
18.50
12.50
13.80
14.00
Profit on sale of Fixed Assets
Provision Written Back
0.00
0.00
Others
18.80
18.50
12.50
13.80
14.00
Operating Profit
34.00
319.10
188.50
79.30
75.10
Interest
0.00
0.40
0.90
0.90
0.40
Other Interest
0.00
0.40
0.90
0.90
0.40
Depreciation
0.10
0.10
0.10
0.10
0.10
Profit Before Taxation & Exceptional Items
33.90
318.60
187.50
78.30
74.60
Exceptional Income / Expenses
Profit Before Tax
2249.20
4594.70
1332.10
78.30
74.60
Provision for Tax
-35.10
303.90
37.00
13.30
1.90
Current Income Tax
34.80
272.50
36.50
10.90
21.80
Deferred Tax
-69.90
31.40
0.50
2.40
-20.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2284.30
4290.80
1295.10
65.00
72.80
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1532.20
1945.50
Consolidated Net Profit
2284.30
4290.80
1295.10
1597.10
2018.30
Profit Balance B/F
24493.30
20385.20
19120.20
17608.90
15670.40
Appropriations
26777.60
24676.00
20415.30
19206.10
17688.70
Other Appropriation
26777.60
24676.00
20415.30
19206.10
17688.70
Equity Dividend %
50.00
50.00
50.00
50.00
Earnings Per Share
716.00
1344.00
406.00
500.00
632.00
Adjusted EPS
716.00
1344.00
406.00
500.00
632.00