Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
504.40
741.00
289.70
818.80
382.30
Interest income
29.80
17.00
11.30
5.80
4.30
Portfolio management services
Dividend income
462.50
605.90
53.80
813.00
369.10
Processing fees and other charges
Other Operating Income
12.20
118.10
224.60
0.00
8.90
Operating Income (Net)
504.40
741.00
289.70
818.80
382.30
Increase/Decrease in Stock
Employee Cost
13.80
16.70
15.20
14.20
11.80
Salaries, Wages & Bonus
13.20
16.10
14.70
13.80
11.80
Contributions to EPF & Pension Funds
0.40
0.50
0.40
0.20
-0.20
Workmen and Staff Welfare Expenses
0.20
0.10
0.10
0.20
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2.10
2.10
2.00
3.90
4.10
Software & Technical expenses
Commission, Brokerage & Discounts
0.00
0.10
Rent , Rates & Taxes
0.90
0.90
0.70
2.70
2.90
Repairs and Maintenance
0.10
0.10
0.10
0.10
0.10
Insurance
0.10
0.10
0.10
0.10
0.10
Other Operating Expenses
1.10
1.10
1.10
0.90
1.00
Administrations & Other Expenses
11.20
10.30
8.20
11.80
8.00
Printing and stationery
0.10
0.20
0.10
0.50
0.50
Professional and legal fees
9.40
8.50
7.00
9.90
5.30
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.10
Other General Expenses
1.60
1.40
1.00
1.40
2.10
Provisions and Contingencies
8.10
9.50
5.30
85.60
8.30
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
7.80
9.00
5.00
85.20
Other Miscellaneous Expenses
0.30
0.50
0.30
0.40
8.30
Less: Expenses Capitalised
Total Expenditure
35.20
38.60
30.70
115.50
32.20
Operating Profit (Excl OI)
469.20
702.30
259.00
703.30
350.10
Other Income
1.00
9.00
0.60
0.30
1.70
Other Interest Income
0.90
0.70
0.00
1.30
Profit on sale of Fixed Assets
0.00
0.00
Income from investments
0.10
Provision Written Back
8.30
0.60
0.20
Others
0.00
0.00
0.00
0.00
0.30
Operating Profit
470.20
711.40
259.60
703.70
351.80
Other Interest
0.00
0.00
0.60
0.00
0.00
Depreciation
0.20
0.30
0.20
0.10
0.20
Profit Before Taxation & Exceptional Items
470.00
711.10
258.80
703.60
351.40
Exceptional Income / Expenses
Profit Before Tax
470.00
711.10
258.80
703.60
351.40
Provision for Tax
99.40
202.80
75.80
-16.90
6.70
Current Income Tax
83.20
125.30
46.40
3.10
23.70
Deferred Tax
-28.60
27.90
55.70
-2.80
18.10
Other taxes
44.90
49.60
-26.30
-17.20
-35.00
Profit After Tax
370.60
508.30
183.00
720.50
344.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
370.60
508.30
183.00
720.50
344.70
Profit Balance B/F
3308.30
2901.50
2755.00
2178.50
1895.50
Appropriations
3678.90
3409.80
2938.00
2898.90
2240.20
Other Appropriation
3678.90
3409.80
2938.00
2898.90
2240.20
Earnings Per Share
34.00
47.00
17.00
66.00
32.00
Adjusted EPS
34.00
47.00
17.00
66.00
32.00