Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
661.50
535.30
838.60
1373.60
887.00
Sale of Shares / Units
242.00
435.30
721.60
1339.40
831.60
Portfolio management services
Dividend income
264.30
34.40
63.30
1.50
0.70
Brokerages & commissions
155.20
65.50
53.80
32.60
54.70
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
661.50
535.30
838.60
1373.60
887.00
Increase/Decrease in Stock
5.50
40.70
73.00
86.80
-57.70
Employee Cost
17.70
13.80
12.40
12.50
13.70
Salaries, Wages & Bonus
17.20
13.20
12.00
12.20
13.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.50
0.60
0.30
0.30
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
33.10
17.10
6.40
5.60
4.50
Depository Charges
0.10
0.10
Security Transaction tax
0.60
0.70
1.10
1.90
1.50
Software & Technical expenses
Commission, Brokerage & Discounts
28.80
14.80
4.10
1.10
0.60
Rent , Rates & Taxes
2.10
0.40
0.40
0.50
0.50
Repairs and Maintenance
0.20
0.10
0.10
0.10
0.50
Electricity & Power
0.10
0.10
0.20
Other Operating Expenses
1.30
1.00
0.50
1.90
1.30
Administrations & Other Expenses
62.70
16.20
19.90
15.50
22.10
Professional and legal fees
8.10
3.80
5.90
7.30
9.00
Advertisement & Sales Promotion
31.90
3.70
4.90
1.00
4.50
Other General Expenses
22.70
8.70
9.10
7.20
8.50
Provisions and Contingencies
2.10
0.60
1.50
3.60
0.40
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
Other Miscellaneous Expenses
2.10
0.60
1.50
3.60
0.40
Less: Expenses Capitalised
Total Expenditure
339.90
460.80
737.90
1340.90
851.80
Operating Profit (Excl OI)
321.60
74.50
100.70
32.70
35.20
Other Income
39.00
21.70
9.00
7.30
7.60
Other Interest Income
39.00
21.70
8.90
7.20
7.50
Profit on sale of Fixed Assets
Others
0.00
0.00
0.10
0.20
0.20
Operating Profit
360.60
96.20
109.80
40.00
42.80
Interest
37.80
31.50
24.30
28.00
28.30
Loans
37.60
31.40
24.00
27.90
28.00
Other Interest
0.20
0.10
0.30
0.10
0.30
Depreciation
1.50
1.60
1.30
1.40
1.40
Profit Before Taxation & Exceptional Items
321.30
63.10
84.20
10.60
13.10
Exceptional Income / Expenses
Profit Before Tax
321.30
63.10
84.20
10.60
13.10
Provision for Tax
46.20
11.70
8.90
2.30
3.80
Current Income Tax
46.20
11.70
9.00
2.70
3.10
Deferred Tax
0.00
-0.10
0.00
-0.50
0.70
Other taxes
0.00
0.10
0.00
0.10
0.00
Profit After Tax
275.10
51.40
75.20
8.30
9.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-98.60
-12.20
-28.70
-0.70
-0.30
Consolidated Net Profit
176.50
39.20
46.60
7.70
9.10
Profit Balance B/F
165.50
126.20
79.60
72.00
62.90
Appropriations
341.90
165.50
126.20
79.60
72.00
Other Appropriation
341.90
165.50
126.20
79.60
72.00
Earnings Per Share
15.00
3.00
4.00
1.00
1.00
Adjusted EPS
15.00
3.00
4.00
1.00
1.00