Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1370.90
725.20
893.40
548.80
513.40
Interest income
127.20
71.80
80.10
80.40
195.40
Portfolio management services
Brokerages & commissions
516.30
295.20
458.90
339.60
198.70
Processing fees and other charges
14.40
80.10
14.40
42.90
83.40
Other Operating Income
713.10
278.20
339.90
86.00
35.90
Operating Income (Net)
1370.90
725.20
893.40
548.80
513.40
Increase/Decrease in Stock
Employee Cost
437.10
341.10
335.50
268.60
275.70
Salaries, Wages & Bonus
420.40
328.20
323.30
258.60
263.30
Contributions to EPF & Pension Funds
5.70
5.20
4.40
3.40
Workmen and Staff Welfare Expenses
5.80
2.10
3.00
1.20
4.50
Other Employees Cost
5.30
5.60
4.80
5.40
7.80
Operating & Establishment Expenses
140.60
143.20
137.60
87.90
51.50
Depository Charges
2.90
2.70
3.60
2.90
Security Transaction tax
13.00
Software & Technical expenses
0.60
Commission, Brokerage & Discounts
2.00
2.80
3.80
4.50
2.10
Rent , Rates & Taxes
68.60
74.90
61.40
53.20
13.50
Repairs and Maintenance
12.10
11.90
11.10
8.00
7.70
Insurance
1.50
3.00
0.80
0.70
0.70
Other Operating Expenses
53.50
48.00
56.90
18.00
14.40
Administrations & Other Expenses
158.80
147.60
118.40
91.30
71.10
Professional and legal fees
74.40
80.90
47.40
31.20
22.20
Advertisement & Sales Promotion
4.90
2.70
4.10
2.60
3.00
Other General Expenses
79.50
64.00
66.90
57.50
45.90
Provisions and Contingencies
21.40
58.80
44.80
53.10
28.30
Provisions for contingencies
Provisions against NPAs
0.90
Bad debts /advances written off
0.60
30.70
0.60
8.00
1.30
Provision for doubtful debts
20.30
33.90
18.40
7.30
Losson disposal of fixed assets(net)
4.10
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
0.00
0.00
0.90
0.40
9.30
Other Miscellaneous Expenses
16.70
7.70
9.40
25.40
10.40
Less: Expenses Capitalised
Total Expenditure
758.00
690.80
636.30
500.80
426.50
Operating Profit (Excl OI)
612.90
34.50
257.10
48.00
86.90
Other Income
114.50
62.60
18.00
8.60
23.30
Other Interest Income
0.20
Profit on sale of Fixed Assets
Income from investments
86.90
7.60
3.20
0.00
0.10
Provision Written Back
26.20
47.90
2.10
0.50
1.40
Others
1.40
6.80
12.70
8.10
21.80
Operating Profit
727.40
97.00
275.10
56.70
110.20
Interest
30.90
33.30
34.90
35.50
97.00
Loans
18.80
20.40
21.30
24.30
84.30
Other Interest
12.10
12.90
13.70
11.20
12.70
Depreciation
19.20
6.10
6.60
10.50
58.70
Profit Before Taxation & Exceptional Items
677.30
57.60
233.60
10.70
-45.50
Exceptional Income / Expenses
Profit Before Tax
677.30
57.60
233.60
10.70
-45.50
Provision for Tax
143.80
6.80
58.60
-2.50
-1.00
Current Income Tax
104.50
15.80
47.90
2.50
3.70
Deferred Tax
37.40
-8.60
10.70
-2.10
-2.00
Other taxes
1.90
-0.40
0.00
-2.80
-2.70
Profit After Tax
533.50
50.80
175.00
13.20
-44.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
533.50
50.80
175.00
13.20
-44.50
Profit Balance B/F
629.20
523.40
368.50
352.40
397.20
Appropriations
1162.70
574.20
543.50
365.50
352.70
Other Appropriation
1162.70
574.20
543.50
365.50
352.70
Equity Dividend %
10.00
10.00
Earnings Per Share
41.00
4.00
13.00
1.00
-3.00
Adjusted EPS
4.00
0.00
1.00
0.00
0.00