Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
307.20
327.10
209.30
155.93
58.94
Interest income
307.20
327.10
209.20
153.51
50.96
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
0.00
0.10
2.43
7.98
Operating Income (Net)
307.20
327.10
209.30
155.93
58.94
Increase/Decrease in Stock
Employee Cost
3.50
3.10
2.80
2.78
2.15
Salaries, Wages & Bonus
3.50
3.10
2.80
2.78
2.14
Workmen and Staff Welfare Expenses
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.90
1.10
0.80
0.57
0.61
Depository Charges
0.00
0.07
0.00
Software & Technical expenses
Commission, Brokerage & Discounts
0.00
Rent , Rates & Taxes
0.10
0.10
0.10
0.07
0.07
Repairs and Maintenance
0.00
0.40
0.00
0.02
0.05
Insurance
0.30
0.10
0.00
0.01
0.09
Electricity & Power
0.10
0.10
0.10
0.09
0.12
Other Operating Expenses
0.40
0.40
0.50
0.30
0.27
Administrations & Other Expenses
1.60
1.10
1.10
1.31
1.32
Printing and stationery
0.01
0.01
Professional and legal fees
0.50
0.30
0.30
0.61
0.51
Advertisement & Sales Promotion
0.00
0.00
0.00
0.03
0.05
Other General Expenses
1.10
0.80
0.80
0.66
0.75
Provisions and Contingencies
3.10
4.30
1.00
2.72
2.39
Provisions for contingencies
2.61
2.37
Bad debts /advances written off
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
4.30
1.00
0.12
0.02
Less: Expenses Capitalised
Total Expenditure
9.10
9.60
5.70
7.38
6.47
Operating Profit (Excl OI)
298.10
317.50
203.70
148.55
52.47
Other Income
0.40
2.00
0.02
0.05
Other Interest Income
0.30
0.40
Profit on sale of Fixed Assets
0.10
Provision Written Back
0.10
1.50
0.02
Others
0.00
0.00
0.00
0.00
0.05
Operating Profit
298.50
317.50
205.70
148.58
52.52
Interest
207.60
231.50
154.60
95.37
11.44
Loans
0.10
0.00
0.20
0.38
0.41
Other Interest
207.50
231.50
154.40
94.99
11.02
Depreciation
5.00
3.80
0.30
0.47
0.70
Profit Before Taxation & Exceptional Items
85.90
82.20
50.80
52.73
40.39
Exceptional Income / Expenses
Profit Before Tax
85.90
82.20
50.80
52.73
40.39
Profit After Tax
64.00
61.30
37.90
39.39
28.24
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
223.90
185.70
145.60
128.62
106.59
Other Appropriation
223.90
185.70
145.60
128.62
106.59
Equity Dividend %
14.00
14.00
13.00
13.00
10.00
Earnings Per Share
6.00
6.00
4.00
4.00
3.00
Adjusted EPS
6.00
6.00
4.00
4.00
3.00