Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
323.10
274.00
220.50
206.14
236.64
Portfolio management services
Processing fees and other charges
Other Operating Income
323.10
274.00
220.50
206.14
236.64
Operating Income (Net)
323.10
274.00
220.50
206.14
236.64
Increase/Decrease in Stock
Employee Cost
36.90
30.50
27.60
24.63
22.60
Salaries, Wages & Bonus
36.30
30.00
26.90
24.37
22.23
Workmen and Staff Welfare Expenses
0.60
0.50
0.70
0.27
0.37
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
1.90
1.70
1.70
1.82
1.87
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.80
0.70
0.70
0.93
0.73
Repairs and Maintenance
0.50
0.60
0.30
0.49
0.64
Other Operating Expenses
0.60
0.50
0.70
0.40
0.49
Administrations & Other Expenses
31.00
28.20
22.20
18.07
22.94
Printing and stationery
2.70
2.60
1.50
1.58
2.03
Professional and legal fees
6.20
7.20
5.60
3.71
6.17
Advertisement & Sales Promotion
1.10
1.00
1.20
2.16
2.09
Other General Expenses
21.00
17.50
13.90
10.62
12.65
Provisions and Contingencies
29.60
28.80
19.60
31.56
18.07
Provisions for contingencies
Provisions against NPAs
8.50
6.00
4.00
2.90
3.85
Bad debts /advances written off
15.70
17.50
12.50
21.28
10.91
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.62
Other Miscellaneous Expenses
5.50
5.30
3.10
4.76
3.31
Less: Expenses Capitalised
Total Expenditure
99.50
89.20
71.10
76.09
65.48
Operating Profit (Excl OI)
223.70
184.80
149.40
130.05
171.16
Other Income
4.60
3.20
2.60
5.59
3.22
Other Interest Income
2.60
1.10
0.40
1.14
0.99
Profit on sale of Fixed Assets
Income from investments
0.00
0.10
2.74
0.89
Others
2.00
2.00
2.20
1.71
1.35
Operating Profit
228.30
188.00
152.00
135.64
174.38
Interest
66.60
74.40
70.00
85.19
93.34
Loans
26.40
22.30
21.20
27.11
34.86
Other Interest
40.20
52.10
48.80
58.08
58.48
Depreciation
0.70
0.60
0.50
0.54
0.63
Profit Before Taxation & Exceptional Items
161.00
113.00
81.50
49.90
80.41
Exceptional Income / Expenses
Profit Before Tax
161.00
113.00
81.50
49.90
80.41
Profit After Tax
119.70
83.80
60.20
35.15
58.06
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
434.90
346.70
286.60
243.51
237.60
General Reserve
12.00
10.00
10.00
10.00
10.00
Other Appropriation
422.90
336.70
276.60
233.51
227.60
Equity Dividend %
12.00
10.00
8.00
5.00
Earnings Per Share
17.00
13.00
12.00
7.00
12.00
Adjusted EPS
17.00
13.00
12.00
7.00
12.00