Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
836.30
1313.80
930.70
651.20
589.70
Interest income
356.60
320.90
254.30
261.30
216.10
Portfolio management services
Dividend income
362.80
892.40
398.80
194.10
289.60
Processing fees and other charges
7.10
92.90
93.70
0.70
Other Operating Income
109.80
100.50
184.70
102.10
83.30
Operating Income (Net)
836.30
1313.80
930.70
651.20
589.70
Increase/Decrease in Stock
6.00
-46.20
37.70
-27.70
-13.80
Employee Cost
7.40
13.00
12.80
13.80
10.80
Salaries, Wages & Bonus
7.20
12.80
12.60
13.50
10.70
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.30
0.10
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
1.70
1.30
1.00
1.70
1.90
Software & Technical expenses
Commission, Brokerage & Discounts
0.10
0.10
0.10
0.10
Rent , Rates & Taxes
1.60
1.20
1.00
1.50
1.80
Repairs and Maintenance
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
9.60
4.40
5.30
6.20
12.90
Printing and stationery
0.10
0.00
0.10
0.10
0.80
Professional and legal fees
8.30
3.40
4.30
5.20
11.00
Advertisement & Sales Promotion
0.30
0.20
0.20
0.20
Other General Expenses
0.90
0.80
0.70
0.70
1.10
Provisions and Contingencies
6.60
4.80
6.30
93.30
388.10
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
86.70
385.10
Other Miscellaneous Expenses
6.60
4.80
6.30
6.60
3.10
Less: Expenses Capitalised
Total Expenditure
139.00
83.20
169.80
214.10
497.20
Operating Profit (Excl OI)
697.30
1230.70
761.00
437.20
92.50
Other Income
48.80
21.80
42.80
23.90
1.10
Other Interest Income
0.40
41.40
23.60
0.10
Profit on sale of Fixed Assets
Income from investments
47.70
21.20
1.40
0.00
0.20
Provision Written Back
0.10
0.40
Others
1.10
0.20
0.00
0.30
0.40
Operating Profit
746.10
1252.50
803.80
461.10
93.60
Interest
1.60
8.80
0.00
0.10
0.10
Other Interest
1.60
8.80
0.00
0.10
0.10
Depreciation
0.20
0.20
0.20
0.20
0.20
Profit Before Taxation & Exceptional Items
744.30
1243.50
803.60
460.80
93.40
Exceptional Income / Expenses
14.90
Profit Before Tax
755.30
1243.40
798.70
475.90
93.40
Provision for Tax
192.40
317.60
140.10
44.50
-101.90
Current Income Tax
143.00
274.70
-37.20
-37.70
30.00
Deferred Tax
49.50
42.90
23.30
-13.10
-131.60
Other taxes
0.00
0.00
153.90
95.30
-0.20
Profit After Tax
562.90
925.80
658.60
431.40
195.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-16.60
2.00
-1.30
1.80
Consolidated Net Profit
562.70
909.20
660.70
430.10
196.10
Profit Balance B/F
2631.10
1917.10
1401.90
1192.10
1015.40
Appropriations
3193.80
2826.30
2062.60
1622.20
1211.40
Other Appropriation
3193.80
2826.30
2062.60
1622.20
1211.40
Earnings Per Share
110.00
177.00
129.00
84.00
38.00
Adjusted EPS
110.00
177.00
129.00
84.00
38.00