Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
923.20
931.62
506.03
682.27
543.75
Interest income
70.10
130.86
49.47
54.03
45.94
Portfolio management services
Dividend income
7.60
9.31
5.72
10.33
8.44
Processing fees and other charges
Other Operating Income
845.50
791.44
450.83
617.91
489.36
Operating Income (Net)
923.20
931.62
506.03
682.27
543.75
Increase/Decrease in Stock
-31.34
8.22
-17.36
1.23
Employee Cost
62.90
44.42
32.16
44.74
38.82
Salaries, Wages & Bonus
57.70
41.14
30.40
42.52
38.45
Contributions to EPF & Pension Funds
3.00
1.75
0.92
1.33
1.29
Workmen and Staff Welfare Expenses
1.50
0.94
0.76
0.89
-0.92
Other Employees Cost
0.70
0.58
0.09
0.00
0.00
Operating & Establishment Expenses
278.90
240.74
117.49
137.40
146.90
Depository Charges
0.00
0.04
0.03
0.71
0.01
Security Transaction tax
0.30
Software & Technical expenses
Commission, Brokerage & Discounts
0.01
0.02
0.09
0.00
Rent , Rates & Taxes
4.00
6.48
3.44
5.75
8.32
Repairs and Maintenance
27.90
18.48
12.39
18.86
19.82
Insurance
2.20
2.17
1.71
2.52
2.46
Electricity & Power
85.50
64.02
44.94
56.23
57.67
Other Operating Expenses
158.90
149.53
54.97
53.26
58.63
Administrations & Other Expenses
41.30
33.39
23.32
31.20
30.64
Printing and stationery
0.80
0.62
0.12
0.20
0.43
Professional and legal fees
16.90
10.23
8.32
9.48
6.54
Advertisement & Sales Promotion
0.50
0.16
0.02
0.51
1.06
Other General Expenses
23.10
22.38
14.86
21.01
22.61
Provisions and Contingencies
1.90
4.35
10.92
17.69
4.30
Provisions for contingencies
Bad debts /advances written off
0.38
0.04
0.15
1.16
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
8.22
3.10
Other Miscellaneous Expenses
1.70
3.94
10.88
9.33
0.04
Less: Expenses Capitalised
Total Expenditure
661.60
610.58
388.89
529.58
410.81
Operating Profit (Excl OI)
261.60
321.03
117.14
152.69
132.94
Other Income
62.80
49.94
46.78
50.95
57.76
Profit on sale of Fixed Assets
Income from investments
44.90
40.00
39.50
33.30
45.92
Provision Written Back
0.06
Others
17.90
9.94
7.28
17.65
11.78
Operating Profit
324.50
370.97
163.92
203.64
190.70
Interest
34.90
23.87
18.53
19.17
19.30
Loans
29.90
21.67
16.96
16.39
16.29
Other Interest
5.00
2.19
1.58
2.78
3.01
Depreciation
128.30
107.20
50.11
54.15
64.57
Profit Before Taxation & Exceptional Items
161.30
239.91
95.27
130.33
106.83
Exceptional Income / Expenses
41.63
Profit Before Tax
161.30
239.91
95.27
130.33
148.46
Provision for Tax
32.00
59.60
16.05
23.19
33.49
Current Income Tax
28.70
59.50
13.48
24.88
34.71
Deferred Tax
3.30
0.10
2.57
-1.69
-1.22
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
129.30
180.31
79.22
107.14
114.97
Extra items
0.00
0.00
0.00
-19.41
0.00
Minority Interest
-16.50
-23.59
-12.40
-31.11
-13.50
Other Consolidated Items
-25.60
35.06
40.49
-5.77
Consolidated Net Profit
87.20
191.78
107.32
56.62
95.69
Profit Balance B/F
911.60
731.18
632.76
576.66
492.48
Appropriations
998.80
922.96
740.08
633.29
588.17
Other Appropriation
998.80
922.96
740.08
633.29
588.17
Earnings Per Share
7.00
15.00
8.00
6.00
15.00
Adjusted EPS
7.00
15.00
8.00
6.00
7.00