Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
263.60
283.80
409.90
281.50
151.80
Interest income
259.90
280.20
409.30
142.50
143.40
Portfolio management services
Dividend income
1.50
1.20
0.70
0.90
Processing fees and other charges
2.20
2.40
0.60
138.30
7.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
263.60
283.80
409.90
281.50
151.80
Increase/Decrease in Stock
Employee Cost
6.60
8.80
7.70
6.80
2.10
Salaries, Wages & Bonus
6.20
8.80
7.70
6.70
1.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.00
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
9.20
1.00
1.00
2.20
0.50
Depository Charges
0.00
0.00
0.00
0.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
2.30
0.50
0.50
1.80
0.50
Repairs and Maintenance
1.50
Other Operating Expenses
5.40
0.40
0.40
0.40
0.00
Administrations & Other Expenses
22.60
10.50
14.10
41.40
6.00
Printing and stationery
0.00
0.00
Professional and legal fees
21.40
6.70
13.00
40.70
5.50
Advertisement & Sales Promotion
0.30
2.90
0.50
0.10
0.10
Other General Expenses
1.00
0.80
0.60
0.60
0.40
Provisions and Contingencies
19.60
8.40
36.60
151.30
39.70
Provisions for contingencies
Bad debts /advances written off
28.10
147.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.60
8.40
8.50
3.70
39.70
Less: Expenses Capitalised
Total Expenditure
58.10
28.60
59.40
201.70
48.30
Operating Profit (Excl OI)
205.50
255.20
350.50
79.80
103.50
Other Income
18.60
5.70
351.30
41.30
1.00
Other Interest Income
3.60
Profit on sale of Fixed Assets
Income from investments
5.70
347.70
Provision Written Back
41.30
1.00
Others
18.60
0.00
0.00
0.00
0.00
Operating Profit
224.10
260.90
701.80
121.00
104.50
Interest
93.60
140.50
306.00
84.50
86.10
Loans
66.20
112.90
305.90
60.60
67.70
Other Interest
27.40
27.60
0.10
23.90
18.40
Profit Before Taxation & Exceptional Items
125.00
120.40
395.80
36.50
18.40
Exceptional Income / Expenses
117.40
Profit Before Tax
242.40
120.40
395.80
36.50
18.40
Provision for Tax
24.20
18.50
19.60
0.30
3.60
Current Income Tax
23.00
18.50
18.90
0.30
3.70
Other taxes
24.20
18.50
19.60
0.30
3.60
Profit After Tax
218.20
101.90
376.20
36.20
14.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
218.20
101.90
376.20
36.20
14.80
Profit Balance B/F
482.10
406.40
106.20
70.00
58.20
Appropriations
700.30
508.30
482.40
106.20
73.00
Other Appropriation
700.30
508.30
482.40
106.20
73.00
Equity Dividend %
3.00
3.00
3.00
3.00
Earnings Per Share
22.00
10.00
38.00
4.00
1.00
Adjusted EPS
22.00
10.00
38.00
4.00
1.00