Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
672.80
1588.50
1409.20
803.30
1007.00
Interest income
424.70
454.60
372.30
329.20
272.30
Portfolio management services
Dividend income
55.50
54.70
39.80
84.70
35.10
Processing fees and other charges
27.90
22.40
41.80
43.30
Other Operating Income
192.60
1051.30
974.70
347.60
656.40
Operating Income (Net)
672.80
1588.50
1409.20
803.30
1007.00
Increase/Decrease in Stock
-0.40
0.40
3.90
59.30
36.10
Employee Cost
71.70
78.00
76.70
85.80
242.60
Salaries, Wages & Bonus
70.50
76.90
75.60
84.50
63.00
Contributions to EPF & Pension Funds
4.20
Workmen and Staff Welfare Expenses
1.20
1.10
1.10
1.30
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
174.30
Operating & Establishment Expenses
5.50
15.10
21.40
32.20
29.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
2.90
5.10
11.30
19.20
22.40
Repairs and Maintenance
1.60
7.90
8.30
10.80
4.70
Insurance
0.50
1.30
1.20
1.50
0.90
Other Operating Expenses
0.50
0.80
0.60
0.60
1.00
Administrations & Other Expenses
86.50
109.40
98.30
70.50
89.60
Printing and stationery
0.20
0.20
0.30
0.50
0.50
Professional and legal fees
77.20
101.80
90.40
59.50
80.00
Advertisement & Sales Promotion
Other General Expenses
9.10
7.40
7.60
10.60
9.10
Provisions and Contingencies
15.70
39.10
8.40
223.10
13.30
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
0.60
6.60
Losson disposal of fixed assets(net)
2.90
26.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.00
1.20
209.00
Other Miscellaneous Expenses
12.70
8.40
7.10
7.50
13.30
Less: Expenses Capitalised
Total Expenditure
290.70
400.70
401.70
604.20
721.60
Operating Profit (Excl OI)
382.10
1187.70
1007.50
199.10
285.40
Other Income
5.50
69.80
9.50
2.40
12.40
Other Interest Income
0.20
1.00
1.50
0.20
1.40
Profit on sale of Fixed Assets
Income from investments
0.60
2.80
6.20
4.00
Provision Written Back
0.00
0.10
0.70
4.60
Others
4.70
65.90
1.80
1.50
2.40
Operating Profit
387.70
1257.50
1017.00
201.50
297.90
Interest
62.30
49.00
30.20
39.00
26.90
Loans
61.90
48.80
29.80
38.60
25.00
Other Interest
0.40
0.30
0.40
0.50
1.90
Depreciation
2.50
28.80
20.30
22.80
21.80
Profit Before Taxation & Exceptional Items
322.90
1179.70
966.60
139.70
249.20
Exceptional Income / Expenses
1.00
71.10
Profit Before Tax
462.30
1390.10
1155.90
139.70
249.20
Provision for Tax
76.90
208.90
180.40
71.00
37.10
Current Income Tax
90.80
87.10
75.40
89.50
62.50
Deferred Tax
-17.70
131.70
148.40
-23.70
-21.70
Other taxes
3.90
-10.00
-43.30
5.10
-3.80
Profit After Tax
385.30
1181.30
975.50
68.70
212.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-148.40
25.00
Consolidated Net Profit
385.30
1181.30
975.50
-79.70
226.40
Profit Balance B/F
8027.30
7048.20
6264.10
6445.80
6334.40
Appropriations
8412.60
8229.50
7239.50
6366.20
6560.80
Other Appropriation
8412.60
8229.50
7239.50
6366.20
6560.80
Equity Dividend %
10.00
15.00
15.00
8.00
25.00
Earnings Per Share
14.00
44.00
36.00
-3.00
8.00
Adjusted EPS
14.00
44.00
36.00
-3.00
8.00