Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
10398.20
6314.30
5482.00
3854.40
2197.40
Interest income
6.90
7.30
9.00
11.20
13.70
Portfolio management services
4.40
11.10
4.30
1.40
0.50
Dividend income
1.20
1.90
1.70
1.30
1.70
Brokerages & commissions
0.00
0.40
Processing fees and other charges
59.40
77.00
43.60
31.90
19.70
Other Operating Income
10326.20
6216.90
5423.40
3808.60
2161.30
Operating Income (Net)
10398.20
6314.30
5482.00
3854.40
2197.40
Increase/Decrease in Stock
-710.50
-373.20
-4.70
-448.70
-43.80
Employee Cost
453.50
439.40
291.30
284.50
233.60
Salaries, Wages & Bonus
402.60
405.90
264.80
258.20
214.80
Contributions to EPF & Pension Funds
29.00
22.00
22.90
16.80
12.60
Workmen and Staff Welfare Expenses
9.20
3.90
3.60
3.80
2.40
Other Employees Cost
12.60
7.70
0.00
5.70
3.80
Operating & Establishment Expenses
174.50
104.40
85.50
84.10
73.60
Depository Charges
0.00
0.00
0.00
0.00
0.00
Software & Technical expenses
1.10
2.40
Commission, Brokerage & Discounts
6.80
11.50
12.10
8.20
1.20
Rent , Rates & Taxes
28.20
19.10
13.70
17.30
15.20
Repairs and Maintenance
27.40
17.30
15.10
14.50
13.60
Insurance
5.00
3.30
2.10
1.10
0.90
Electricity & Power
38.30
22.70
21.10
20.80
19.00
Other Operating Expenses
68.80
30.40
21.40
21.10
21.40
Administrations & Other Expenses
549.10
404.10
304.80
331.00
243.70
Printing and stationery
14.70
9.40
9.70
9.50
6.50
Professional and legal fees
28.00
31.10
17.40
15.70
14.30
Advertisement & Sales Promotion
6.40
52.70
36.70
117.60
90.50
Other General Expenses
499.90
310.80
241.10
188.20
132.50
Provisions and Contingencies
46.20
11.30
2.60
31.60
3.80
Provisions for contingencies
Bad debts /advances written off
30.00
4.40
0.60
3.50
Provision for doubtful debts
1.90
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
10.00
22.90
Other Miscellaneous Expenses
6.20
4.90
1.90
4.90
3.80
Less: Expenses Capitalised
Total Expenditure
10827.10
6783.80
5609.10
4400.40
2549.60
Operating Profit (Excl OI)
-428.90
-469.50
-127.10
-546.10
-352.30
Other Income
236.40
116.30
34.30
31.20
24.30
Other Interest Income
191.20
25.60
6.40
15.10
3.90
Profit on sale of Fixed Assets
11.50
0.00
0.30
0.10
Income from investments
14.60
47.00
18.10
7.40
16.30
Provision Written Back
0.40
18.60
1.00
0.30
1.60
Others
18.80
25.10
8.50
8.40
2.40
Operating Profit
-192.50
-353.20
-92.80
-514.90
-328.00
Interest
19.40
33.40
26.10
14.60
29.80
Other Interest
19.20
19.00
26.00
14.50
29.80
Depreciation
82.00
41.60
44.70
49.00
59.70
Profit Before Taxation & Exceptional Items
-293.90
-428.20
-163.70
-578.50
-417.50
Exceptional Income / Expenses
-79.60
11574.90
2.90
Profit Before Tax
-1222.50
11094.80
-163.70
-575.70
-417.50
Provision for Tax
-227.80
2443.70
7.30
-54.40
11.10
Current Income Tax
2.20
1307.50
6.10
0.80
2.80
Deferred Tax
-228.70
1135.40
0.80
-55.10
8.30
Other taxes
-1.30
0.80
0.40
-0.10
0.00
Profit After Tax
-994.70
8651.10
-170.90
-521.30
-428.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
272.60
-2383.10
66.90
133.40
53.00
Consolidated Net Profit
-722.10
6268.10
-104.00
-387.90
-375.60
Profit Balance B/F
5226.60
-1036.00
-929.10
-537.50
-159.60
Appropriations
4504.50
5232.00
-1033.10
-925.50
-535.20
Other Appropriation
4504.50
5232.00
-1033.10
-925.50
-535.20
Earnings Per Share
-23.00
197.00
-3.00
-12.00
-12.00
Adjusted EPS
-23.00
197.00
-3.00
-12.00
-12.00