Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
351.60
152.60
228.30
16.90
33.70
Interest income
350.60
37.00
31.90
15.20
11.80
Portfolio management services
Dividend income
0.00
2.30
2.00
0.70
0.60
Processing fees and other charges
1.00
Other Operating Income
1.00
113.30
194.40
0.00
21.30
Operating Income (Net)
351.60
152.60
228.30
16.90
33.70
Increase/Decrease in Stock
Employee Cost
88.20
1.90
0.60
0.60
0.20
Salaries, Wages & Bonus
82.50
1.70
0.60
0.50
0.20
Workmen and Staff Welfare Expenses
1.10
Other Employees Cost
1.30
0.10
0.00
0.00
0.00
Operating & Establishment Expenses
9.00
2.00
0.40
1.60
1.20
Software & Technical expenses
Commission, Brokerage & Discounts
2.40
1.50
0.90
1.20
Rent , Rates & Taxes
1.60
0.10
Repairs and Maintenance
4.30
Other Operating Expenses
0.80
0.40
0.40
0.80
0.00
Administrations & Other Expenses
34.10
19.00
2.90
3.00
0.40
Printing and stationery
2.10
0.10
0.10
0.10
Professional and legal fees
21.60
8.20
0.70
1.40
0.10
Advertisement & Sales Promotion
1.90
8.30
0.10
0.70
Other General Expenses
8.50
2.40
2.10
0.80
0.30
Provisions and Contingencies
35.50
1.10
0.10
76.90
0.20
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
71.00
Other Miscellaneous Expenses
35.50
1.10
0.10
5.90
0.20
Less: Expenses Capitalised
Total Expenditure
166.80
24.00
4.10
82.10
2.00
Operating Profit (Excl OI)
184.90
128.60
224.20
-65.10
31.70
Other Income
1.40
0.20
5.10
0.10
Other Interest Income
0.10
0.10
0.00
Profit on sale of Fixed Assets
Provision Written Back
1.30
0.00
5.10
0.10
Others
0.00
0.10
0.00
0.00
0.00
Operating Profit
186.30
128.80
229.30
-65.10
31.70
Interest
60.00
1.50
3.60
1.60
0.00
Other Interest
4.70
1.20
0.10
0.10
0.00
Depreciation
18.40
0.40
0.20
0.10
Profit Before Taxation & Exceptional Items
107.90
126.80
225.50
-66.80
31.70
Exceptional Income / Expenses
Profit Before Tax
107.90
126.80
225.50
-66.80
31.70
Profit After Tax
81.20
108.80
198.70
-61.00
27.30
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
301.00
242.30
173.20
-25.50
29.80
Other Appropriation
301.00
242.30
173.20
-25.50
29.80
Earnings Per Share
2.00
5.00
9.00
-3.00
Adjusted EPS
0.00
1.00
2.00
0.00
0.00