Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
6042.90
464.60
62.60
74.83
45.36
Sale of Shares / Units
5909.50
387.20
0.33
Interest income
69.90
5.40
4.80
5.82
5.22
Portfolio management services
Brokerages & commissions
1.50
Processing fees and other charges
0.60
Other Operating Income
63.50
70.50
57.80
68.07
40.14
Operating Income (Net)
6042.90
464.60
62.60
74.83
45.36
Increase/Decrease in Stock
-4.50
-8.70
0.70
-8.34
2.58
Employee Cost
5.40
3.70
3.30
3.54
2.64
Salaries, Wages & Bonus
5.20
3.50
3.10
3.27
2.39
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.20
0.20
0.27
0.13
Other Employees Cost
0.00
0.00
0.00
0.01
0.11
Operating & Establishment Expenses
6.10
5.30
6.10
6.72
4.19
Software & Technical expenses
0.07
0.02
Commission, Brokerage & Discounts
0.00
0.20
0.10
0.71
Rent , Rates & Taxes
2.70
1.50
2.00
1.29
1.22
Repairs and Maintenance
1.10
0.80
1.40
1.47
1.15
Insurance
0.10
0.10
0.10
0.24
0.12
Electricity & Power
0.70
0.90
1.00
1.51
0.94
Other Operating Expenses
1.50
1.70
1.50
1.45
0.72
Administrations & Other Expenses
6.30
3.50
3.50
5.38
3.23
Printing and stationery
0.04
0.03
Professional and legal fees
3.20
0.30
0.30
0.81
0.27
Advertisement & Sales Promotion
0.20
0.10
0.10
0.21
0.19
Other General Expenses
3.00
3.10
3.10
4.32
2.73
Provisions and Contingencies
11.80
0.50
0.30
0.72
0.69
Provisions for contingencies
Bad debts /advances written off
7.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.40
0.50
0.30
0.72
0.69
Less: Expenses Capitalised
Total Expenditure
5883.30
455.00
57.80
69.81
42.59
Operating Profit (Excl OI)
159.60
9.50
4.80
5.02
2.77
Other Income
0.80
1.20
0.20
0.69
2.14
Other Interest Income
0.00
1.10
0.00
Profit on sale of Fixed Assets
0.00
0.10
0.09
Income from investments
0.01
Others
0.80
0.00
0.10
0.01
0.00
Operating Profit
160.40
10.70
5.00
5.70
4.91
Interest
29.70
2.10
2.20
1.67
0.70
Other Interest
0.20
0.10
0.10
1.67
0.70
Depreciation
2.40
2.30
1.90
2.37
2.46
Profit Before Taxation & Exceptional Items
128.30
6.30
1.00
1.66
1.75
Exceptional Income / Expenses
Profit Before Tax
128.30
6.30
1.00
1.66
1.75
Provision for Tax
34.80
1.60
0.30
0.57
0.56
Current Income Tax
35.90
1.40
0.20
0.46
0.49
Deferred Tax
-1.10
0.10
0.00
-0.03
-0.04
Other taxes
0.00
0.00
0.00
0.14
0.11
Profit After Tax
93.50
4.70
0.70
1.10
1.19
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.30
-0.10
Consolidated Net Profit
93.50
4.50
0.60
1.10
1.19
Profit Balance B/F
8.10
4.70
4.20
3.81
2.62
Appropriations
101.50
9.10
4.80
4.85
3.81
Other Appropriation
101.50
9.10
4.80
4.85
3.81
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00