Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
111.90
124.00
127.00
129.10
123.99
Interest income
111.40
123.40
126.40
128.20
122.61
Portfolio management services
Processing fees and other charges
0.84
Other Operating Income
0.50
0.60
0.60
0.90
0.54
Operating Income (Net)
111.90
124.00
127.00
129.10
123.99
Increase/Decrease in Stock
Employee Cost
29.90
29.90
30.40
32.00
31.79
Salaries, Wages & Bonus
27.20
27.10
27.90
30.20
30.03
Workmen and Staff Welfare Expenses
0.60
0.70
0.20
0.30
0.19
Other Employees Cost
0.60
0.70
0.80
0.00
0.00
Operating & Establishment Expenses
5.00
4.90
3.90
4.00
8.44
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.50
0.50
0.30
0.30
4.56
Repairs and Maintenance
4.00
3.90
3.20
3.10
3.27
Insurance
0.00
0.10
0.00
0.00
0.07
Electricity & Power
0.50
0.40
0.30
0.60
0.54
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
10.50
9.00
9.00
8.40
8.31
Printing and stationery
0.50
0.50
0.40
0.60
0.61
Professional and legal fees
4.80
3.90
3.70
3.20
3.09
Advertisement & Sales Promotion
0.10
0.10
0.10
0.20
0.10
Other General Expenses
5.00
4.50
4.90
4.30
4.51
Provisions and Contingencies
7.40
8.40
5.80
3.21
Provisions for contingencies
Provisions against NPAs
3.18
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
0.50
1.50
2.30
Other Miscellaneous Expenses
0.00
7.00
6.90
3.50
0.03
Less: Expenses Capitalised
Total Expenditure
45.30
51.20
51.70
50.10
51.75
Operating Profit (Excl OI)
66.60
72.80
75.30
79.00
72.24
Other Income
4.40
2.70
7.10
16.50
9.14
Other Interest Income
2.60
7.00
16.40
9.12
Profit on sale of Fixed Assets
0.00
0.10
0.02
Income from investments
0.10
0.10
0.10
Provision Written Back
4.20
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
71.00
75.50
82.50
95.50
81.38
Interest
45.20
48.80
51.50
62.10
50.50
Loans
23.00
26.50
29.20
31.70
50.25
Bonds / Debentures
21.00
21.00
21.00
28.80
Other Interest
1.20
1.30
1.40
1.60
0.25
Depreciation
4.90
4.90
5.20
5.50
1.11
Profit Before Taxation & Exceptional Items
20.90
21.80
25.80
27.90
29.76
Exceptional Income / Expenses
Profit Before Tax
20.90
21.80
25.80
27.90
29.76
Profit After Tax
14.20
17.80
20.90
20.80
21.27
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
254.30
245.60
233.50
218.10
176.88
Other Appropriation
254.30
245.60
233.50
218.10
176.88
Earnings Per Share
2.00
3.00
3.00
3.00
3.00
Adjusted EPS
2.00
3.00
3.00
3.00
3.00