Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
364.62
171.02
85.31
110.47
232.01
Interest income
197.18
150.85
35.37
105.73
134.33
Portfolio management services
Dividend income
0.04
0.01
0.01
0.00
0.01
Processing fees and other charges
0.04
0.09
2.22
Other Operating Income
167.40
20.16
49.89
4.66
95.46
Operating Income (Net)
364.62
171.02
85.31
110.47
232.01
Increase/Decrease in Stock
18.42
9.21
9.21
3.07
5.16
Employee Cost
27.06
16.93
16.14
13.16
23.32
Salaries, Wages & Bonus
25.30
15.36
14.67
11.57
21.02
Contributions to EPF & Pension Funds
1.33
1.20
1.23
1.22
1.86
Workmen and Staff Welfare Expenses
0.43
0.37
0.25
0.37
0.45
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
8.29
7.50
6.39
8.51
7.31
Software & Technical expenses
Commission, Brokerage & Discounts
0.21
0.73
Rent , Rates & Taxes
2.88
2.35
2.02
1.54
2.35
Repairs and Maintenance
3.66
2.37
2.05
3.75
1.79
Insurance
0.74
0.54
0.46
0.42
0.49
Other Operating Expenses
1.01
2.03
1.85
2.07
2.68
Administrations & Other Expenses
33.55
21.00
20.27
16.61
23.60
Printing and stationery
0.52
0.35
0.32
0.33
0.77
Professional and legal fees
17.85
9.46
10.03
5.65
11.71
Advertisement & Sales Promotion
0.26
0.62
0.21
0.35
0.50
Other General Expenses
14.92
10.57
9.71
10.30
10.62
Provisions and Contingencies
-52.05
88.31
1.10
76.60
312.41
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
17.50
61.83
272.85
Other Miscellaneous Expenses
-69.55
88.31
1.10
14.72
39.56
Less: Expenses Capitalised
Total Expenditure
35.27
142.94
53.10
117.95
371.80
Operating Profit (Excl OI)
329.35
28.07
32.20
-7.48
-139.79
Other Income
229.82
447.01
23.33
1.96
5.47
Other Interest Income
0.08
0.63
1.37
1.38
3.66
Profit on sale of Fixed Assets
0.43
0.00
0.00
0.55
0.07
Income from investments
0.25
Provision Written Back
7.19
440.55
18.54
Others
221.88
5.84
3.42
0.03
1.74
Operating Profit
559.18
475.09
55.53
-5.52
-134.32
Interest
5.65
1.39
2.34
1.31
1.34
Other Interest
5.65
1.39
2.34
1.31
1.34
Depreciation
13.52
9.72
9.76
7.04
94.91
Profit Before Taxation & Exceptional Items
540.01
463.98
43.44
-13.87
-230.58
Exceptional Income / Expenses
202.98
716.51
Profit Before Tax
763.78
521.99
356.32
-467.65
-230.58
Provision for Tax
51.46
81.51
1.72
0.22
-3.91
Current Income Tax
43.01
24.99
Deferred Tax
10.07
56.66
1.72
0.22
0.02
Other taxes
-1.62
-0.14
1.72
0.22
-3.91
Profit After Tax
712.31
440.49
354.60
-467.86
-226.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-63.70
8.96
-30.19
47.38
50.85
Share of Associate
-219.84
Other Consolidated Items
-0.63
Consolidated Net Profit
648.62
449.45
323.78
-420.49
-395.65
Profit Balance B/F
-1554.64
-1917.52
-2241.30
-1821.45
-1504.11
Appropriations
-906.03
-1468.66
-1917.52
-2241.93
-1899.76
Other Appropriation
-906.03
-1468.66
-1917.52
-2241.93
-1899.76
Earnings Per Share
29.00
20.00
14.00
-19.00
-18.00
Adjusted EPS
29.00
20.00
14.00
-19.00
-18.00