Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
2352.70
1088.70
1347.80
1077.40
775.20
Interest income
28.70
14.90
1.30
1.50
0.50
Portfolio management services
Dividend income
1103.30
834.10
761.40
217.90
774.70
Processing fees and other charges
Other Operating Income
1220.80
239.70
585.10
857.90
0.00
Operating Income (Net)
2352.70
1088.70
1347.80
1077.40
775.20
Increase/Decrease in Stock
Employee Cost
3.90
3.80
3.10
3.00
3.00
Salaries, Wages & Bonus
3.90
3.80
3.10
3.00
3.00
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
2.20
2.20
2.50
1.50
1.60
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
1.10
0.70
0.80
0.20
0.30
Repairs and Maintenance
0.90
1.30
1.60
1.20
1.10
Insurance
0.20
0.20
0.20
0.10
0.20
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
20.00
45.90
14.80
4.30
4.30
Printing and stationery
0.40
0.60
0.30
0.10
0.10
Professional and legal fees
17.70
43.30
13.10
3.40
3.40
Advertisement & Sales Promotion
0.20
0.20
0.60
0.20
0.10
Other General Expenses
1.70
1.80
0.80
0.60
0.70
Provisions and Contingencies
6.90
9.20
10.70
0.50
49.30
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
48.10
Other Miscellaneous Expenses
6.90
9.20
10.70
0.50
1.20
Less: Expenses Capitalised
Total Expenditure
33.10
61.10
31.10
9.40
58.20
Operating Profit (Excl OI)
2319.70
1027.60
1316.70
1068.00
717.00
Profit on sale of Fixed Assets
2.40
Others
2.60
0.00
0.00
0.00
0.00
Operating Profit
2324.70
1027.60
1316.70
1068.00
717.00
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
8.80
7.70
6.00
2.70
1.80
Profit Before Taxation & Exceptional Items
2315.90
1019.90
1310.70
1065.30
715.10
Exceptional Income / Expenses
Profit Before Tax
2315.90
1019.90
1310.70
1065.30
715.10
Provision for Tax
558.50
285.80
310.30
254.80
-16.70
Current Income Tax
341.50
358.00
227.50
110.00
4.20
Deferred Tax
217.00
-79.70
82.80
144.80
-21.00
Other taxes
0.00
7.50
0.00
0.00
0.20
Profit After Tax
1757.40
734.10
1000.40
810.50
731.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1757.40
734.10
1000.40
810.50
731.80
Profit Balance B/F
5494.50
4910.50
4113.80
3470.20
2890.00
Appropriations
7251.80
5644.70
5114.20
4280.60
3621.80
Other Appropriation
7251.80
5644.70
5114.20
4280.60
3621.80
Equity Dividend %
250.00
250.00
150.00
150.00
150.00
Earnings Per Share
8787.00
3671.00
5002.00
4052.00
3659.00
Adjusted EPS
8787.00
3671.00
5002.00
4052.00
3659.00