Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
438.00
489.90
284.30
388.10
256.90
Interest income
91.00
93.30
86.00
73.60
100.20
Portfolio management services
Dividend income
357.00
354.80
138.50
232.20
83.50
Processing fees and other charges
Other Operating Income
-10.00
41.80
59.80
82.30
73.20
Operating Income (Net)
438.00
489.90
284.30
388.10
256.90
Increase/Decrease in Stock
Employee Cost
11.60
12.60
9.20
9.20
8.70
Salaries, Wages & Bonus
11.50
12.40
9.20
9.00
8.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.20
0.10
0.20
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
14.10
9.60
9.30
4.60
3.30
Depository Charges
0.40
0.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
1.30
0.70
0.80
0.30
0.30
Repairs and Maintenance
9.50
5.90
5.40
4.00
2.60
Insurance
0.70
0.30
0.60
0.30
0.30
Electricity & Power
2.50
2.40
2.50
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
27.80
35.90
15.80
13.60
15.40
Printing and stationery
0.10
0.00
Professional and legal fees
15.10
17.20
8.20
7.80
7.40
Advertisement & Sales Promotion
0.80
0.90
0.60
0.60
0.60
Other General Expenses
11.90
17.70
7.00
5.20
7.40
Provisions and Contingencies
13.40
10.00
27.40
22.00
21.60
Provisions for contingencies
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.40
10.00
27.40
22.00
21.60
Less: Expenses Capitalised
Total Expenditure
66.80
68.10
61.70
49.50
49.10
Operating Profit (Excl OI)
371.10
421.80
222.70
338.60
207.80
Other Income
58.60
10.90
51.40
67.80
43.90
Profit on sale of Fixed Assets
Income from investments
28.20
Provision Written Back
1.60
0.80
0.50
0.10
4.50
Others
57.00
10.10
50.90
67.70
11.30
Operating Profit
429.80
432.70
274.10
406.40
251.80
Interest
36.90
13.60
1.10
0.30
1.30
Other Interest
0.60
3.20
1.10
0.00
0.50
Depreciation
17.50
8.40
4.50
4.90
4.60
Profit Before Taxation & Exceptional Items
375.40
410.70
268.50
401.20
245.80
Exceptional Income / Expenses
Profit Before Tax
375.40
410.70
268.50
401.20
245.80
Provision for Tax
89.30
76.90
62.00
45.60
43.30
Current Income Tax
66.30
78.60
62.30
41.40
42.10
Deferred Tax
16.30
-3.90
-3.90
4.10
3.20
Other taxes
6.70
2.20
3.60
0.00
-2.00
Profit After Tax
286.10
333.80
206.40
355.60
202.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.30
-3.70
-3.50
-3.60
-2.60
Consolidated Net Profit
280.80
330.10
203.00
352.00
199.90
Profit Balance B/F
2971.80
2702.20
2507.90
2206.50
2042.80
Appropriations
3252.60
3032.40
2710.90
2558.40
2242.80
General Reserve
23.30
30.00
20.00
16.20
9.90
Other Appropriation
3229.30
3002.40
2690.90
2542.20
2232.90
Equity Dividend %
25.00
25.00
25.00
25.00
15.00
Earnings Per Share
27.00
31.00
19.00
33.00
19.00
Adjusted EPS
27.00
31.00
19.00
33.00
19.00