Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2017
Mar 2016
Mar 2015
Operating Income
488.60
349.60
228.30
150.79
166.01
Portfolio management services
Processing fees and other charges
Other Operating Income
488.60
349.60
228.30
150.79
166.01
Operating Income (Net)
488.60
349.60
228.30
150.79
166.01
Increase/Decrease in Stock
3.40
-0.40
0.60
0.99
-0.15
Employee Cost
58.80
40.90
39.98
30.13
28.91
Salaries, Wages & Bonus
50.30
35.10
36.33
27.35
26.78
Contributions to EPF & Pension Funds
3.30
2.40
2.35
1.89
1.69
Workmen and Staff Welfare Expenses
4.00
2.70
1.31
0.89
0.44
Other Employees Cost
1.20
0.70
0.00
0.00
0.00
Operating & Establishment Expenses
113.70
88.70
30.87
22.23
26.06
Software & Technical expenses
Commission, Brokerage & Discounts
3.30
2.80
1.39
0.01
1.55
Rent , Rates & Taxes
6.40
6.30
1.65
4.29
6.96
Repairs and Maintenance
22.60
16.90
14.99
8.95
8.92
Insurance
0.50
0.40
0.70
0.16
0.20
Electricity & Power
33.10
25.60
7.76
6.24
5.18
Other Operating Expenses
47.90
36.80
4.38
2.59
3.25
Administrations & Other Expenses
21.20
21.00
15.41
10.41
5.42
Printing and stationery
0.60
0.30
0.63
0.22
0.53
Professional and legal fees
3.80
3.00
2.12
2.18
1.89
Advertisement & Sales Promotion
2.60
2.20
1.46
0.78
0.61
Other General Expenses
14.20
15.50
11.19
7.23
2.39
Provisions and Contingencies
1.50
0.90
0.16
Provisions for contingencies
Bad debts /advances written off
0.20
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
0.16
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
0.80
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
453.70
335.80
229.75
150.67
163.37
Operating Profit (Excl OI)
34.90
13.80
-1.46
0.12
2.65
Other Income
1.70
4.10
3.50
6.96
8.03
Other Interest Income
0.30
2.70
1.61
1.95
2.69
Profit on sale of Fixed Assets
0.10
Income from investments
0.90
Provision Written Back
0.10
1.30
Others
0.30
0.10
1.89
5.01
5.33
Operating Profit
36.70
17.90
2.04
7.08
10.68
Interest
7.10
5.60
4.20
4.39
5.44
Loans
5.80
4.80
3.98
4.31
5.26
Other Interest
1.20
0.80
0.22
0.08
0.18
Depreciation
16.10
10.40
5.68
5.64
6.52
Profit Before Taxation & Exceptional Items
13.50
1.90
-7.84
-2.95
-1.29
Exceptional Income / Expenses
Profit Before Tax
13.50
1.90
-7.84
-2.95
-1.29
Provision for Tax
5.00
0.30
1.74
0.74
1.96
Current Income Tax
0.08
0.06
Deferred Tax
5.00
0.30
0.02
0.66
1.81
Other taxes
5.00
0.30
1.74
0.00
0.08
Profit After Tax
8.50
1.60
-9.58
-3.69
-3.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.30
0.00
0.65
0.08
0.41
Consolidated Net Profit
9.80
1.60
-8.93
-3.60
-2.83
Profit Balance B/F
56.30
58.10
16.87
20.48
19.17
Appropriations
66.10
59.60
7.94
16.87
20.48
Other Appropriation
66.10
59.60
7.94
16.87
20.48
Earnings Per Share
0.00
0.00
-2.00
-1.00
-1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00