Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
149.00
58.80
330.90
197.90
207.40
Interest income
10.30
33.60
39.40
78.00
56.00
Portfolio management services
Dividend income
22.90
19.30
26.40
0.60
41.70
Processing fees and other charges
Other Operating Income
115.80
6.00
265.20
119.20
109.70
Operating Income (Net)
149.00
58.80
330.90
197.90
207.40
Increase/Decrease in Stock
Employee Cost
4.80
12.50
8.20
5.60
5.40
Salaries, Wages & Bonus
4.80
12.50
8.20
5.60
5.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.60
0.50
0.40
0.40
0.40
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.20
0.00
0.00
0.00
Repairs and Maintenance
0.00
Insurance
0.40
0.50
0.40
0.40
0.40
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
26.50
19.90
15.70
7.20
11.50
Printing and stationery
0.10
0.00
0.10
0.00
0.70
Professional and legal fees
25.20
18.60
14.40
5.80
9.50
Advertisement & Sales Promotion
Other General Expenses
1.20
1.30
1.30
1.40
1.30
Provisions and Contingencies
11.40
10.80
6.00
8.60
124.60
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
83.00
Other Miscellaneous Expenses
11.40
10.80
6.00
8.60
41.60
Less: Expenses Capitalised
Total Expenditure
43.40
43.70
30.30
21.80
141.90
Operating Profit (Excl OI)
105.60
15.20
300.60
176.00
65.50
Other Income
24.70
18.80
18.50
12.50
13.80
Profit on sale of Fixed Assets
Provision Written Back
0.50
0.00
0.00
Others
24.30
18.80
18.50
12.50
13.80
Operating Profit
130.30
34.00
319.10
188.50
79.30
Interest
0.00
0.00
0.40
0.90
0.90
Other Interest
0.00
0.00
0.40
0.90
0.90
Depreciation
0.10
0.10
0.10
0.10
0.10
Profit Before Taxation & Exceptional Items
130.30
33.90
318.60
187.50
78.30
Exceptional Income / Expenses
Profit Before Tax
1942.40
2249.20
4594.70
1332.10
78.30
Provision for Tax
93.60
-35.10
303.90
37.00
13.30
Current Income Tax
98.60
34.80
272.50
36.50
10.90
Deferred Tax
17.50
-69.90
31.40
0.50
2.40
Other taxes
-22.50
0.00
0.00
0.00
0.00
Profit After Tax
1848.80
2284.30
4290.80
1295.10
65.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1532.20
Consolidated Net Profit
1848.80
2284.30
4290.80
1295.10
1597.10
Profit Balance B/F
26933.50
24493.30
20385.20
19120.20
17608.90
Appropriations
28782.30
26777.60
24676.00
20415.30
19206.10
Other Appropriation
28782.30
26777.60
24676.00
20415.30
19206.10
Equity Dividend %
50.00
50.00
50.00
50.00
Earnings Per Share
579.00
716.00
1344.00
406.00
500.00
Adjusted EPS
579.00
716.00
1344.00
406.00
500.00