Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1153.80
489.40
42.23
60.17
67.79
Interest income
8.50
24.60
23.12
44.80
53.89
Portfolio management services
Processing fees and other charges
14.70
Other Operating Income
1145.30
464.80
4.41
15.37
13.90
Operating Income (Net)
1153.80
489.40
42.23
60.17
67.79
Increase/Decrease in Stock
-55.50
21.40
Employee Cost
3.60
26.30
3.88
9.12
10.88
Salaries, Wages & Bonus
3.40
25.30
3.74
9.03
10.80
Contributions to EPF & Pension Funds
0.90
Workmen and Staff Welfare Expenses
0.20
0.10
0.14
0.08
0.07
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
71.10
235.80
0.92
4.71
3.05
Software & Technical expenses
0.20
2.20
0.13
0.03
0.05
Commission, Brokerage & Discounts
31.80
0.10
0.40
Rent , Rates & Taxes
4.40
2.90
0.06
1.12
2.51
Repairs and Maintenance
4.70
1.20
0.21
2.73
0.09
Electricity & Power
0.30
4.20
0.02
0.10
0.13
Other Operating Expenses
29.40
222.50
0.40
0.33
0.27
Administrations & Other Expenses
41.10
42.20
4.08
10.92
8.91
Printing and stationery
0.10
0.20
0.08
0.84
0.35
Professional and legal fees
5.50
28.40
2.28
5.61
6.44
Advertisement & Sales Promotion
0.20
1.40
0.10
3.02
0.21
Other General Expenses
35.30
12.20
1.63
1.45
1.91
Provisions and Contingencies
34.50
1.90
6.85
14.00
2.91
Provisions for contingencies
6.77
7.64
Bad debts /advances written off
Provision for doubtful debts
0.59
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
3.58
Other Miscellaneous Expenses
34.50
1.70
0.07
2.18
2.91
Less: Expenses Capitalised
Total Expenditure
1118.60
781.80
15.74
38.74
25.75
Operating Profit (Excl OI)
35.20
-292.40
26.50
21.42
42.04
Other Income
189.80
689.70
12.41
1.61
1.00
Other Interest Income
12.50
6.00
6.51
1.36
0.50
Other Commission
152.80
467.10
Profit on sale of Fixed Assets
21.40
0.30
0.01
Income from investments
1.10
0.10
4.88
0.14
Provision Written Back
0.00
0.60
0.32
0.24
0.34
Others
2.00
215.60
0.69
0.01
0.03
Operating Profit
225.00
397.30
38.90
23.03
43.04
Interest
4.30
22.50
3.03
7.23
20.50
Other Interest
4.30
22.50
3.03
7.23
20.50
Depreciation
20.70
99.50
0.97
0.71
0.49
Profit Before Taxation & Exceptional Items
200.10
275.30
34.91
15.09
22.05
Exceptional Income / Expenses
7208.50
Profit Before Tax
200.00
7483.90
34.91
15.09
22.05
Provision for Tax
-7.10
-12.80
10.60
4.36
6.38
Current Income Tax
1.80
3.70
5.45
6.86
6.59
Deferred Tax
-9.00
-16.90
-0.66
-2.57
-0.37
Other taxes
0.00
0.50
5.82
0.07
0.17
Profit After Tax
207.20
7496.70
24.30
10.73
15.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6923.60
Share of Associate
-7.33
0.08
0.00
Consolidated Net Profit
207.20
573.10
16.97
10.80
15.67
Profit Balance B/F
1048.50
470.70
448.32
438.36
424.17
Appropriations
1255.70
1043.80
453.70
449.16
439.83
Other Appropriation
1255.70
1043.80
453.70
449.16
439.83
Earnings Per Share
59.00
164.00
5.00
3.00
4.00
Adjusted EPS
59.00
164.00
5.00
3.00
4.00