Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
1049.90
1138.00
1543.40
1925.00
1779.11
Interest income
789.10
916.60
1142.10
1536.70
1349.38
Portfolio management services
13.60
97.30
126.70
138.50
18.91
Brokerages & commissions
6.56
Processing fees and other charges
73.40
42.80
185.50
205.10
404.25
Other Operating Income
173.80
81.30
89.10
44.70
0.00
Operating Income (Net)
1049.90
1138.00
1543.40
1925.00
1779.11
Increase/Decrease in Stock
Employee Cost
384.10
393.40
388.40
369.50
292.64
Salaries, Wages & Bonus
338.10
345.60
338.40
324.20
260.43
Contributions to EPF & Pension Funds
26.20
16.10
17.10
16.70
20.51
Workmen and Staff Welfare Expenses
19.30
30.20
32.90
28.60
11.69
Other Employees Cost
0.50
1.50
0.00
0.00
0.00
Operating & Establishment Expenses
46.30
57.90
61.60
56.10
54.68
Software & Technical expenses
Commission, Brokerage & Discounts
12.90
29.40
25.10
2.00
0.57
Rent , Rates & Taxes
25.30
23.00
28.60
39.40
36.73
Repairs and Maintenance
5.50
3.40
2.50
8.30
11.89
Insurance
0.90
0.10
1.00
1.30
1.81
Electricity & Power
1.70
2.00
4.40
5.20
3.68
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
170.30
105.70
120.40
142.40
141.10
Printing and stationery
2.10
2.60
5.10
9.40
7.23
Professional and legal fees
57.90
35.50
54.80
54.30
21.50
Advertisement & Sales Promotion
1.90
1.40
17.15
Other General Expenses
110.30
67.60
58.60
77.30
95.22
Provisions and Contingencies
406.00
801.80
1186.80
117.50
595.42
Provisions for contingencies
Provisions against NPAs
150.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.40
Other Miscellaneous Expenses
404.90
801.50
1186.80
117.50
445.13
Less: Expenses Capitalised
Total Expenditure
1006.70
1358.80
1757.20
685.60
1083.84
Operating Profit (Excl OI)
43.20
-220.80
-213.80
1239.40
695.27
Other Income
142.20
268.10
950.80
35.00
42.03
Other Interest Income
0.40
1.20
24.85
Profit on sale of Fixed Assets
0.20
Income from investments
16.88
Provision Written Back
136.70
260.10
943.30
34.80
Others
5.00
6.80
7.30
0.20
0.29
Operating Profit
185.40
47.20
737.00
1274.40
737.30
Interest
322.20
335.20
591.70
763.10
657.54
Loans
146.60
204.40
360.00
583.20
Bonds / Debentures
155.50
110.90
194.20
141.70
Other Interest
20.10
19.90
37.60
38.20
657.54
Depreciation
5.00
5.80
8.90
9.30
4.43
Profit Before Taxation & Exceptional Items
-141.70
-293.80
136.30
502.00
75.32
Exceptional Income / Expenses
-372.30
Profit Before Tax
-141.70
-293.80
136.30
129.70
75.32
Provision for Tax
-38.30
-57.50
93.60
38.00
61.60
Current Income Tax
6.60
8.00
43.30
7.20
73.32
Deferred Tax
-44.90
-65.50
50.30
31.40
-11.64
Other taxes
0.00
0.00
0.00
-0.50
-0.08
Profit After Tax
-103.50
-236.20
42.70
91.60
13.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-103.50
-236.20
42.70
91.60
13.73
Adjustments to PAT
0.30
22.90
Profit Balance B/F
-363.30
-123.60
-151.40
-228.70
477.27
Appropriations
-466.40
-337.00
-108.70
-137.10
490.99
Other Appropriation
-466.40
-337.00
-108.70
-137.10
490.99
Equity Dividend %
5.00
5.00
Earnings Per Share
-6.00
-15.00
3.00
6.00
1.00
Adjusted EPS
-6.00
-15.00
3.00
6.00
1.00