Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
66.20
153.90
245.50
55.00
68.70
Interest income
4.60
2.90
4.70
4.70
8.20
Portfolio management services
Dividend income
18.90
13.70
13.60
16.10
13.40
Brokerages & commissions
15.00
16.40
14.10
9.00
8.80
Processing fees and other charges
1.00
Other Operating Income
26.70
121.00
213.10
25.10
38.40
Operating Income (Net)
66.20
153.90
245.50
55.00
68.70
Increase/Decrease in Stock
Employee Cost
8.10
8.80
9.10
10.10
9.10
Salaries, Wages & Bonus
7.50
8.30
8.50
9.60
8.70
Contributions to EPF & Pension Funds
0.20
0.30
0.30
0.30
0.30
Workmen and Staff Welfare Expenses
0.10
0.00
0.00
0.00
0.00
Other Employees Cost
0.20
0.30
0.20
0.20
0.10
Operating & Establishment Expenses
15.60
10.20
9.70
8.10
7.90
Depository Charges
2.00
1.20
0.50
0.50
0.40
Security Transaction tax
1.80
0.80
1.00
1.10
Software & Technical expenses
Commission, Brokerage & Discounts
1.50
1.10
1.10
1.10
Rent , Rates & Taxes
4.70
3.50
3.30
3.50
3.40
Repairs and Maintenance
2.70
0.50
0.30
0.40
0.60
Insurance
0.30
0.30
0.50
0.40
0.40
Electricity & Power
0.40
0.10
0.50
0.90
0.90
Other Operating Expenses
2.20
2.70
2.60
1.40
1.00
Administrations & Other Expenses
7.40
7.00
6.70
8.40
9.10
Printing and stationery
0.10
0.00
0.00
0.20
0.20
Professional and legal fees
0.80
0.60
0.60
1.50
2.10
Advertisement & Sales Promotion
0.50
0.40
0.20
0.40
0.20
Other General Expenses
6.00
6.00
5.90
6.20
6.60
Provisions and Contingencies
2.90
0.40
9.40
114.40
24.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
8.90
114.00
23.60
Other Miscellaneous Expenses
2.80
0.40
0.50
0.40
0.40
Less: Expenses Capitalised
Total Expenditure
34.00
26.40
34.80
141.00
50.10
Operating Profit (Excl OI)
32.20
127.50
210.70
-86.00
18.60
Other Income
0.20
1.20
0.20
1.10
0.40
Other Interest Income
0.50
0.00
0.70
Profit on sale of Fixed Assets
0.00
Provision Written Back
0.00
0.10
Others
0.20
0.70
0.20
0.30
0.40
Operating Profit
32.50
128.70
210.90
-84.90
19.00
Interest
0.20
0.60
0.00
0.00
7.00
Other Interest
0.20
0.60
0.00
0.00
7.00
Depreciation
3.70
3.60
3.60
3.90
4.10
Profit Before Taxation & Exceptional Items
28.60
124.50
207.30
-88.80
7.90
Exceptional Income / Expenses
Profit Before Tax
28.60
124.50
207.30
-88.80
7.90
Provision for Tax
6.50
28.20
51.80
-25.40
4.00
Current Income Tax
1.60
12.10
4.90
2.30
3.80
Deferred Tax
4.90
16.10
46.80
-26.70
0.20
Other taxes
0.00
0.00
0.10
-1.10
0.00
Profit After Tax
22.10
96.30
155.50
-63.40
3.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.10
96.30
155.50
-63.40
3.90
Profit Balance B/F
1149.70
957.50
731.30
783.40
796.80
Appropriations
1171.70
1053.80
886.80
720.00
800.70
Other Appropriation
1171.70
1053.80
886.80
720.00
800.70
Earnings Per Share
1.00
6.00
9.00
-4.00
0.00
Adjusted EPS
1.00
6.00
9.00
-4.00
0.00