Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
197.30
178.50
159.90
173.00
147.90
Interest income
197.20
178.40
159.90
172.90
147.80
Portfolio management services
Dividend income
0.10
0.10
0.10
0.10
0.10
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
197.30
178.50
159.90
173.00
147.90
Increase/Decrease in Stock
Employee Cost
28.60
26.80
26.50
27.10
17.20
Salaries, Wages & Bonus
26.30
24.50
23.80
24.10
15.50
Workmen and Staff Welfare Expenses
0.40
0.30
0.40
0.50
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
14.00
9.30
8.40
13.30
10.70
Software & Technical expenses
4.00
1.70
1.50
1.70
1.70
Commission, Brokerage & Discounts
7.90
5.80
5.30
7.10
6.00
Rent , Rates & Taxes
1.10
0.60
0.70
0.80
1.10
Repairs and Maintenance
0.60
0.60
0.50
3.30
1.40
Insurance
0.10
0.20
0.10
0.10
0.10
Electricity & Power
0.40
0.30
0.30
0.30
0.40
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
32.50
24.60
24.60
25.20
17.40
Professional and legal fees
6.00
4.60
3.20
1.40
1.00
Advertisement & Sales Promotion
Other General Expenses
26.50
20.10
21.50
23.80
16.40
Provisions and Contingencies
13.20
23.60
24.80
18.70
19.10
Provisions for contingencies
Bad debts /advances written off
14.90
17.60
Provision for doubtful debts
6.00
0.80
9.70
11.80
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.10
7.90
7.10
9.00
7.20
Less: Expenses Capitalised
Total Expenditure
88.20
84.20
84.30
84.30
64.30
Operating Profit (Excl OI)
109.00
94.20
75.60
88.80
83.50
Other Income
14.70
1.10
8.50
0.50
7.30
Other Interest Income
0.90
1.10
0.20
0.20
0.20
Other Commission
0.20
0.30
0.00
Profit on sale of Fixed Assets
0.40
0.00
Others
13.30
0.00
8.10
0.00
7.10
Operating Profit
123.70
95.30
84.10
89.20
90.80
Interest
33.30
24.10
22.20
24.10
22.70
Loans
31.00
21.70
20.10
21.90
20.50
Other Interest
2.30
2.40
2.20
2.20
2.20
Depreciation
2.00
1.80
1.50
1.40
1.40
Profit Before Taxation & Exceptional Items
88.40
69.40
60.30
63.80
66.60
Exceptional Income / Expenses
Profit Before Tax
88.40
69.40
60.30
63.80
66.60
Profit After Tax
68.40
49.70
44.70
48.20
48.20
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
88.70
75.50
69.30
72.50
78.80
General Reserve
45.00
42.50
32.50
32.50
32.50
Other Appropriation
43.70
33.00
36.80
40.00
46.30
Equity Dividend %
12.00
10.00
10.00
10.00
15.00
Earnings Per Share
20.00
14.00
13.00
14.00
14.00
Adjusted EPS
20.00
14.00
13.00
14.00
14.00