Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
171.02
85.31
110.47
232.01
229.09
Interest income
150.85
35.37
105.73
134.33
135.71
Portfolio management services
Dividend income
0.01
0.01
0.00
0.01
0.01
Processing fees and other charges
0.04
0.09
2.22
3.22
Other Operating Income
20.16
49.89
4.66
95.46
90.15
Operating Income (Net)
171.02
85.31
110.47
232.01
229.09
Increase/Decrease in Stock
9.21
9.21
3.07
5.16
1.92
Employee Cost
16.93
16.14
13.16
23.32
21.45
Salaries, Wages & Bonus
15.36
14.67
11.57
21.02
19.50
Contributions to EPF & Pension Funds
1.20
1.23
1.22
1.86
1.54
Workmen and Staff Welfare Expenses
0.37
0.25
0.37
0.45
0.41
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
7.30
6.39
8.51
7.31
11.19
Software & Technical expenses
Commission, Brokerage & Discounts
0.73
Rent , Rates & Taxes
2.35
2.02
1.54
2.35
4.15
Repairs and Maintenance
2.37
2.05
3.75
1.79
3.97
Insurance
0.54
0.46
0.42
0.49
0.54
Other Operating Expenses
2.03
1.85
2.07
2.68
2.53
Administrations & Other Expenses
20.77
20.27
16.61
23.60
17.79
Printing and stationery
0.35
0.32
0.33
0.77
0.75
Professional and legal fees
9.46
10.03
5.65
11.71
5.73
Advertisement & Sales Promotion
0.40
0.21
0.35
0.50
0.13
Other General Expenses
10.57
9.71
10.30
10.62
11.18
Provisions and Contingencies
88.74
1.10
76.60
312.41
194.74
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
61.83
272.85
161.01
Other Miscellaneous Expenses
88.74
1.10
14.72
39.56
33.73
Less: Expenses Capitalised
Total Expenditure
142.94
53.10
117.95
371.80
247.08
Operating Profit (Excl OI)
28.07
32.20
-7.48
-139.79
-17.99
Other Income
447.01
23.33
1.96
5.47
4.54
Other Interest Income
0.63
1.37
1.38
3.66
0.03
Profit on sale of Fixed Assets
0.00
0.00
0.55
0.07
2.14
Provision Written Back
440.55
18.54
0.67
Others
5.84
3.42
0.03
1.74
1.71
Operating Profit
475.09
55.53
-5.52
-134.32
-13.45
Interest
1.39
2.34
1.31
1.34
0.68
Other Interest
1.39
2.34
1.31
1.34
0.07
Depreciation
9.72
9.76
7.04
94.91
0.69
Profit Before Taxation & Exceptional Items
463.98
43.44
-13.87
-230.58
-14.83
Exceptional Income / Expenses
716.51
Profit Before Tax
521.99
356.32
-467.65
-230.58
-14.83
Provision for Tax
81.51
1.72
0.22
-3.91
2.81
Current Income Tax
24.99
0.35
Deferred Tax
56.66
1.72
0.22
0.02
-0.06
Other taxes
-0.14
1.72
0.22
-3.91
2.52
Profit After Tax
440.49
354.60
-467.86
-226.67
-17.64
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.96
-30.19
47.38
50.85
Share of Associate
-219.84
-444.76
Other Consolidated Items
-0.58
-0.63
Consolidated Net Profit
448.87
323.78
-420.49
-395.65
-462.40
Profit Balance B/F
-1917.52
-2241.30
-1821.45
-1504.11
-1041.84
Appropriations
-1468.66
-1917.52
-2241.93
-1899.76
-1504.24
Other Appropriation
-1468.66
-1917.52
-2241.93
-1899.76
-1504.24
Earnings Per Share
20.00
14.00
-19.00
-18.00
-21.00
Adjusted EPS
20.00
14.00
-19.00
-18.00
-21.00