Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
19870.00
16950.00
15520.00
20660.00
28720.00
Interest income
4380.00
4950.00
5970.00
11080.00
21630.00
Portfolio management services
Dividend income
1830.00
1060.00
620.00
280.00
630.00
Brokerages & commissions
5260.00
4770.00
510.00
360.00
330.00
Processing fees and other charges
4710.00
3820.00
6660.00
5280.00
4790.00
Other Operating Income
3680.00
2350.00
1750.00
3670.00
1340.00
Operating Income (Net)
19870.00
16950.00
15520.00
20660.00
28720.00
Increase/Decrease in Stock
Employee Cost
3140.00
3040.00
3110.00
2920.00
3260.00
Salaries, Wages & Bonus
2440.00
2320.00
2530.00
2360.00
2290.00
Contributions to EPF & Pension Funds
340.00
310.00
270.00
280.00
360.00
Workmen and Staff Welfare Expenses
150.00
190.00
130.00
90.00
220.00
Other Employees Cost
200.00
210.00
190.00
190.00
390.00
Operating & Establishment Expenses
1820.00
1750.00
2970.00
2440.00
2160.00
Software & Technical expenses
1070.00
900.00
660.00
Commission, Brokerage & Discounts
980.00
930.00
770.00
610.00
370.00
Rent , Rates & Taxes
80.00
90.00
110.00
80.00
100.00
Repairs and Maintenance
380.00
390.00
380.00
360.00
400.00
Insurance
90.00
80.00
70.00
70.00
40.00
Electricity & Power
180.00
170.00
150.00
150.00
170.00
Other Operating Expenses
110.00
100.00
430.00
270.00
420.00
Administrations & Other Expenses
700.00
530.00
610.00
500.00
800.00
Printing and stationery
160.00
110.00
100.00
60.00
80.00
Professional and legal fees
110.00
140.00
180.00
130.00
320.00
Advertisement & Sales Promotion
50.00
60.00
40.00
30.00
60.00
Other General Expenses
370.00
210.00
290.00
280.00
340.00
Provisions and Contingencies
4710.00
4490.00
14640.00
23430.00
8190.00
Provisions for contingencies
Bad debts /advances written off
740.00
Provision for doubtful debts
280.00
10.00
80.00
180.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
130.00
190.00
190.00
90.00
80.00
Losson sale of non-trade current investments
2710.00
Other Miscellaneous Expenses
3560.00
4290.00
14450.00
23260.00
5210.00
Less: Expenses Capitalised
Total Expenditure
10400.00
9860.00
21590.00
29800.00
14910.00
Operating Profit (Excl OI)
9470.00
7090.00
-6060.00
-9140.00
13810.00
Other Income
4530.00
340.00
930.00
460.00
620.00
Other Interest Income
10.00
50.00
30.00
150.00
80.00
Profit on sale of Fixed Assets
10.00
0.00
0.00
0.00
70.00
Income from investments
10.00
10.00
280.00
Provision Written Back
4200.00
140.00
210.00
30.00
Others
300.00
290.00
760.00
100.00
150.00
Operating Profit
14000.00
7430.00
-5130.00
-8680.00
14420.00
Interest
5710.00
6420.00
9430.00
11470.00
14510.00
Loans
5630.00
6340.00
9280.00
11340.00
14250.00
Bonds / Debentures
0.00
10.00
80.00
50.00
110.00
Other Interest
80.00
70.00
60.00
80.00
160.00
Depreciation
810.00
740.00
660.00
720.00
810.00
Profit Before Taxation & Exceptional Items
7480.00
270.00
-15220.00
-20870.00
-900.00
Exceptional Income / Expenses
30.00
-10.00
-10.00
20.00
-40.00
Profit Before Tax
7510.00
260.00
-15230.00
-20850.00
-940.00
Provision for Tax
5100.00
1460.00
2380.00
-1730.00
1290.00
Current Income Tax
550.00
450.00
350.00
180.00
40.00
Deferred Tax
4540.00
1000.00
2030.00
-2000.00
810.00
Other taxes
10.00
0.00
0.00
90.00
440.00
Profit After Tax
2410.00
-1200.00
-17610.00
-19120.00
-2230.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1370.00
-880.00
-700.00
-300.00
-70.00
Consolidated Net Profit
1040.00
-2080.00
-18310.00
-19420.00
-2300.00
Profit Balance B/F
-44280.00
-41440.00
-21680.00
-1870.00
1670.00
Appropriations
-43240.00
-43520.00
-39990.00
-21290.00
-630.00
General Reserve
180.00
140.00
1660.00
Other Appropriation
-43420.00
-43660.00
-41650.00
-21290.00
-630.00
Earnings Per Share
0.00
-1.00
-9.00
-10.00
-1.00
Adjusted EPS
0.00
-1.00
-9.00
-10.00
-1.00