Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
255.40
300.30
218.60
131.70
101.30
Interest income
80.30
76.10
69.20
56.40
26.90
Portfolio management services
Dividend income
64.60
82.20
35.30
31.80
52.80
Processing fees and other charges
Other Operating Income
110.40
142.00
114.20
43.40
21.50
Operating Income (Net)
255.40
300.30
218.60
131.70
101.30
Increase/Decrease in Stock
-266.40
Employee Cost
60.00
48.70
37.90
40.90
37.30
Salaries, Wages & Bonus
59.10
47.90
37.30
39.60
36.90
Contributions to EPF & Pension Funds
0.90
0.80
0.70
0.80
0.40
Workmen and Staff Welfare Expenses
0.40
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
6.20
7.00
3.60
5.00
28.60
Security Transaction tax
0.40
0.90
0.60
0.30
0.10
Software & Technical expenses
1.40
Commission, Brokerage & Discounts
2.40
2.70
0.70
26.40
Rent , Rates & Taxes
1.00
1.30
1.00
2.00
1.00
Repairs and Maintenance
0.50
1.60
1.60
1.70
0.90
Insurance
0.40
0.50
0.40
0.20
0.10
Electricity & Power
0.00
0.00
0.00
0.10
0.10
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
9.70
8.10
7.10
7.70
7.60
Printing and stationery
0.10
0.10
0.10
0.30
0.30
Professional and legal fees
8.70
7.10
6.30
6.30
6.30
Advertisement & Sales Promotion
Other General Expenses
0.90
0.90
0.70
1.10
1.00
Provisions and Contingencies
4.30
14.20
6.30
41.40
22.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
29.30
1.70
Other Miscellaneous Expenses
4.30
14.20
6.30
12.10
20.30
Less: Expenses Capitalised
Total Expenditure
80.10
78.00
54.90
94.90
95.60
Operating Profit (Excl OI)
175.30
222.30
163.70
36.70
5.80
Other Income
82.80
131.40
245.30
85.50
140.90
Profit on sale of Fixed Assets
Income from investments
77.30
115.70
238.10
77.00
140.50
Provision Written Back
4.10
Others
5.60
15.70
7.10
4.30
0.40
Operating Profit
258.10
353.60
408.90
122.20
146.70
Interest
1.30
0.90
1.80
5.20
4.10
Loans
0.80
0.90
1.70
5.10
3.50
Other Interest
0.50
0.00
0.00
0.10
0.60
Depreciation
10.30
10.20
8.30
7.30
4.40
Profit Before Taxation & Exceptional Items
246.40
342.50
398.90
109.70
138.20
Exceptional Income / Expenses
Profit Before Tax
932.40
3055.20
837.00
109.70
138.20
Provision for Tax
-134.80
790.60
227.30
-1.20
57.30
Current Income Tax
37.90
95.00
80.00
4.50
39.30
Deferred Tax
-172.70
695.60
147.30
-5.70
18.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1067.20
2264.60
609.70
110.90
80.90
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-73.90
168.90
Consolidated Net Profit
1067.20
2264.60
609.70
37.00
249.90
Profit Balance B/F
3477.60
2329.70
2834.60
3408.40
3210.70
Appropriations
4544.80
4594.40
3444.40
3445.30
3460.50
General Reserve
600.00
1000.00
1000.00
Other Appropriation
3944.80
3594.40
2444.40
3445.30
3460.50
Equity Dividend %
30.00
60.00
30.00
10.00
30.00
Earnings Per Share
64.00
135.00
36.00
2.00
15.00
Adjusted EPS
64.00
135.00
36.00
2.00
15.00