Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
58.10
58.30
48.40
77.80
42.20
Sale of Shares / Units
20.50
26.20
16.70
49.70
12.70
Interest income
37.50
32.10
31.70
27.80
29.10
Portfolio management services
Dividend income
0.10
0.00
0.00
0.40
0.30
Brokerages & commissions
0.00
0.00
0.00
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
58.10
58.30
48.40
77.80
42.20
Increase/Decrease in Stock
-3.20
-1.80
-4.40
24.40
-25.80
Employee Cost
4.70
5.00
5.00
4.50
13.80
Salaries, Wages & Bonus
4.70
5.00
5.00
4.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
7.00
Other Employees Cost
0.00
0.00
0.00
0.00
6.80
Operating & Establishment Expenses
17.60
15.50
0.30
0.30
0.30
Security Transaction tax
0.10
0.00
0.00
0.00
Software & Technical expenses
0.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.30
0.30
0.30
0.20
0.30
Repairs and Maintenance
0.00
0.00
0.10
Insurance
17.30
15.10
0.00
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
1.70
1.50
18.30
17.20
0.40
Professional and legal fees
1.00
0.70
1.00
1.20
0.30
Advertisement & Sales Promotion
0.10
0.10
Other General Expenses
0.70
0.70
17.30
15.90
0.10
Provisions and Contingencies
5.30
0.10
15.10
9.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
14.90
9.80
Other Miscellaneous Expenses
5.30
0.10
0.00
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
50.10
42.40
41.40
87.20
37.70
Operating Profit (Excl OI)
8.00
15.80
6.90
-9.40
4.40
Other Income
5.60
16.30
14.60
28.50
17.90
Profit on sale of Fixed Assets
0.40
0.30
Income from investments
5.30
3.70
6.60
27.70
16.80
Others
0.30
12.60
8.10
0.40
0.80
Operating Profit
13.60
32.10
21.60
19.10
22.40
Interest
0.00
0.00
0.40
2.50
3.30
Loans
0.00
0.00
0.40
2.50
3.30
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
1.60
2.50
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
11.90
29.60
21.20
16.60
19.00
Exceptional Income / Expenses
0.00
Profit Before Tax
11.90
29.60
21.20
16.60
19.00
Provision for Tax
-3.00
7.20
7.10
1.20
4.90
Current Income Tax
3.10
6.90
3.80
6.80
5.90
Deferred Tax
-6.10
0.30
3.30
-5.50
-1.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.90
22.40
14.10
15.30
14.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
14.90
22.40
14.10
15.30
14.20
Profit Balance B/F
100.70
85.60
77.00
71.70
64.40
Appropriations
115.60
108.00
91.10
87.10
78.60
Other Appropriation
115.60
108.00
91.10
87.10
78.60
Earnings Per Share
10.00
16.00
10.00
11.00
10.00
Adjusted EPS
10.00
16.00
10.00
11.00
10.00