Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
548.50
499.40
534.60
625.86
579.80
Sale of Shares / Units
18.00
0.30
Interest income
512.70
495.90
533.00
620.47
566.43
Portfolio management services
Dividend income
0.10
0.10
0.10
0.03
0.02
Processing fees and other charges
1.10
0.10
0.00
0.87
2.36
Other Operating Income
16.70
3.00
1.60
4.50
10.99
Operating Income (Net)
548.50
499.40
534.60
625.86
579.80
Increase/Decrease in Stock
0.60
0.10
-0.40
0.32
0.11
Employee Cost
54.70
49.40
54.50
59.27
44.80
Salaries, Wages & Bonus
50.00
45.10
50.70
55.50
41.48
Workmen and Staff Welfare Expenses
2.90
3.20
3.00
2.82
2.83
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
63.10
54.70
78.00
78.44
76.45
Software & Technical expenses
Commission, Brokerage & Discounts
44.50
37.90
64.20
59.13
52.30
Rent , Rates & Taxes
10.00
9.90
7.10
9.41
11.94
Repairs and Maintenance
1.80
0.80
0.50
2.31
3.64
Insurance
0.40
0.30
0.40
0.37
0.45
Other Operating Expenses
6.40
5.80
5.80
7.22
8.13
Administrations & Other Expenses
47.60
29.30
25.30
31.54
34.19
Printing and stationery
2.50
2.00
1.60
2.56
2.50
Professional and legal fees
19.10
10.80
7.60
7.94
11.13
Advertisement & Sales Promotion
2.50
0.20
0.20
0.58
1.40
Other General Expenses
23.40
16.30
15.80
20.47
19.17
Provisions and Contingencies
56.60
46.60
37.30
40.57
18.71
Provisions for contingencies
Bad debts /advances written off
47.20
29.40
26.70
30.71
1.12
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.40
17.20
9.90
9.86
17.59
Less: Expenses Capitalised
Total Expenditure
237.40
180.10
194.70
210.15
174.25
Operating Profit (Excl OI)
311.10
319.30
339.90
415.71
405.55
Other Income
8.80
1.10
6.50
1.99
4.14
Profit on sale of Fixed Assets
0.10
0.00
0.90
Income from investments
8.60
0.50
4.80
2.08
Provision Written Back
1.20
1.63
Others
0.10
0.60
0.30
1.09
0.43
Operating Profit
319.90
320.40
346.40
417.71
409.69
Interest
176.80
196.00
240.60
310.47
278.71
Loans
173.50
191.70
234.60
306.28
276.82
Other Interest
3.20
4.30
6.00
4.19
1.89
Depreciation
3.30
2.90
2.90
3.64
3.84
Profit Before Taxation & Exceptional Items
139.90
121.50
102.90
103.60
127.14
Exceptional Income / Expenses
Profit Before Tax
139.90
121.50
102.90
103.60
127.14
Profit After Tax
103.80
87.90
74.80
76.07
97.12
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
479.70
399.50
326.60
284.79
230.51
Other Appropriation
479.70
399.50
326.60
284.79
230.51
Equity Dividend %
5.00
5.00
5.00
10.00
Earnings Per Share
1.00
7.00
6.00
6.00
10.00
Adjusted EPS
1.00
1.00
1.00
1.00
1.00