Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
565.50
280.10
246.00
4136.72
2984.56
Sale of Shares / Units
3984.76
2860.83
Interest income
190.30
195.60
161.70
149.55
122.66
Portfolio management services
Brokerages & commissions
42.20
2.70
2.60
Processing fees and other charges
3.70
0.80
3.30
Other Operating Income
329.30
81.00
78.30
2.41
1.07
Operating Income (Net)
565.50
280.10
246.00
4136.72
2984.56
Increase/Decrease in Stock
0.05
19.07
Employee Cost
51.50
29.70
44.00
19.64
14.49
Salaries, Wages & Bonus
39.20
28.70
43.00
18.39
13.13
Contributions to EPF & Pension Funds
4.10
Workmen and Staff Welfare Expenses
1.30
0.60
1.00
1.25
1.36
Other Employees Cost
6.90
0.40
0.00
0.00
0.00
Operating & Establishment Expenses
153.30
45.10
30.00
8.56
5.96
Software & Technical expenses
Commission, Brokerage & Discounts
147.40
41.30
22.40
2.51
1.35
Rent , Rates & Taxes
0.90
1.00
4.10
3.51
3.06
Repairs and Maintenance
0.90
0.60
0.50
0.80
0.53
Insurance
0.30
0.30
0.50
0.69
0.66
Electricity & Power
0.30
0.60
0.70
0.38
0.01
Other Operating Expenses
3.60
1.40
1.90
0.66
0.36
Administrations & Other Expenses
29.40
14.30
12.90
10.11
8.47
Printing and stationery
0.40
0.30
0.70
0.34
0.33
Professional and legal fees
9.10
5.80
3.30
2.53
1.90
Advertisement & Sales Promotion
3.10
1.20
2.70
1.79
0.86
Other General Expenses
16.80
7.00
6.20
5.46
5.38
Provisions and Contingencies
44.00
51.10
19.80
8.84
10.52
Provisions for contingencies
Bad debts /advances written off
0.70
3.51
Provision for doubtful debts
18.70
44.50
8.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.20
0.20
0.20
0.19
Losson sale of non-trade current investments
5.90
2.30
3.40
3.20
7.43
Other Miscellaneous Expenses
19.10
3.50
7.90
1.93
2.91
Less: Expenses Capitalised
Total Expenditure
278.10
140.30
106.80
4011.70
2883.32
Operating Profit (Excl OI)
287.40
139.80
139.20
125.02
101.24
Other Income
6.40
6.20
2.30
6.92
4.79
Other Interest Income
2.40
4.10
1.50
3.65
2.87
Profit on sale of Fixed Assets
Income from investments
0.00
0.59
1.34
Provision Written Back
0.20
Others
3.80
2.00
0.70
2.68
0.57
Operating Profit
293.70
146.00
141.50
131.94
106.03
Interest
37.60
73.30
83.70
117.28
81.06
Loans
32.30
67.80
80.80
0.04
0.05
Other Interest
5.20
5.50
2.90
117.24
81.01
Depreciation
7.40
8.60
5.20
1.47
1.09
Profit Before Taxation & Exceptional Items
248.70
64.10
52.70
13.18
23.87
Exceptional Income / Expenses
Profit Before Tax
248.70
64.10
52.70
13.18
23.87
Provision for Tax
51.40
17.80
12.50
4.31
8.55
Current Income Tax
53.30
25.40
17.00
5.27
7.84
Deferred Tax
-1.80
-7.40
-4.40
-1.08
-0.05
Other taxes
-0.10
-0.10
0.00
0.12
0.76
Profit After Tax
197.30
46.30
40.10
8.87
15.32
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
0.40
-0.10
-0.23
-0.14
Share of Associate
-0.90
0.50
4.55
Consolidated Net Profit
197.20
45.80
40.60
8.64
19.73
Profit Balance B/F
114.40
77.70
43.00
51.67
31.94
Appropriations
311.60
123.50
83.60
60.32
51.67
Other Appropriation
311.60
123.50
83.60
60.32
51.67
Earnings Per Share
2.00
0.00
0.00
0.00
0.00
Adjusted EPS
2.00
0.00
0.00
0.00
0.00