Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
238.80
255.40
300.30
218.60
131.70
Interest income
98.50
80.30
76.10
69.20
56.40
Portfolio management services
Dividend income
64.90
64.60
82.20
35.30
31.80
Processing fees and other charges
Other Operating Income
75.40
110.40
142.00
114.20
43.40
Operating Income (Net)
238.80
255.40
300.30
218.60
131.70
Increase/Decrease in Stock
Employee Cost
65.30
60.00
48.70
37.90
40.90
Salaries, Wages & Bonus
64.40
59.10
47.90
37.30
39.60
Contributions to EPF & Pension Funds
0.90
0.90
0.80
0.70
0.80
Workmen and Staff Welfare Expenses
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
3.20
6.20
7.00
3.60
5.00
Security Transaction tax
0.50
0.40
0.90
0.60
0.30
Software & Technical expenses
0.80
1.40
Commission, Brokerage & Discounts
0.00
2.40
2.70
0.70
Rent , Rates & Taxes
1.10
1.00
1.30
1.00
2.00
Repairs and Maintenance
0.30
0.50
1.60
1.60
1.70
Insurance
0.40
0.40
0.50
0.40
0.20
Electricity & Power
0.00
0.00
0.00
0.10
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
9.30
9.70
8.10
7.10
7.70
Printing and stationery
0.10
0.10
0.10
0.10
0.30
Professional and legal fees
8.30
8.70
7.10
6.30
6.30
Advertisement & Sales Promotion
Other General Expenses
0.90
0.90
0.90
0.70
1.10
Provisions and Contingencies
6.90
4.30
14.20
6.30
41.40
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
29.30
Other Miscellaneous Expenses
6.90
4.30
14.20
6.30
12.10
Less: Expenses Capitalised
Total Expenditure
84.60
80.10
78.00
54.90
94.90
Operating Profit (Excl OI)
154.20
175.30
222.30
163.70
36.70
Other Income
279.00
82.80
131.40
245.30
85.50
Profit on sale of Fixed Assets
Income from investments
278.90
77.30
115.70
238.10
77.00
Provision Written Back
4.10
Others
0.10
5.60
15.70
7.10
4.30
Operating Profit
433.20
258.10
353.60
408.90
122.20
Interest
1.40
1.30
0.90
1.80
5.20
Loans
1.40
0.80
0.90
1.70
5.10
Other Interest
0.00
0.50
0.00
0.00
0.10
Depreciation
10.40
10.30
10.20
8.30
7.30
Profit Before Taxation & Exceptional Items
421.40
246.40
342.50
398.90
109.70
Exceptional Income / Expenses
Profit Before Tax
149.60
932.40
3055.20
837.00
109.70
Provision for Tax
31.90
-134.80
790.60
227.30
-1.20
Current Income Tax
66.00
37.90
95.00
80.00
4.50
Deferred Tax
-34.10
-172.70
695.60
147.30
-5.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.70
1067.20
2264.60
609.70
110.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.70
1067.20
2264.60
609.70
37.00
Profit Balance B/F
3912.20
3477.60
2329.70
2834.60
3408.40
Appropriations
4029.90
4544.80
4594.40
3444.40
3445.30
General Reserve
250.00
600.00
1000.00
1000.00
Other Appropriation
3779.90
3944.80
3594.40
2444.40
3445.30
Equity Dividend %
30.00
30.00
60.00
30.00
10.00
Earnings Per Share
7.00
64.00
135.00
36.00
2.00
Adjusted EPS
7.00
64.00
135.00
36.00
2.00